| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 245 | 228 | 260 | 251 | 271 | 250 | 275 | 226 | 250 | 247 | 258 | 263 | |
Growth YoY Revenue Growth YoY% | -4.8 | -4.3 | -4.3 | 10.2 | 10.6 | 10.0 | 5.8 | -10.1 | -7.9 | -1.2 | -6.0 | 16.7 |
| 233 | 214 | 247 | 247 | 264 | 249 | 264 | 224 | 241 | 228 | 240 | 246 | |
| 12 | 14 | 13 | 4 | 7 | 1 | 10 | 2 | 9 | 19 | 18 | 17 | |
OPM OPM% | 5.0 | 6.1 | 5.0 | 1.4 | 2.7 | 0.5 | 3.8 | 0.7 | 3.6 | 7.8 | 7.1 | 6.3 |
| 4 | 5 | 11 | 8 | 3 | 5 | 7 | 5 | 5 | 4 | 10 | 6 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 8 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 9 |
Depreciation DepreciationCr | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 |
PBT PBTCr | -2 | 1 | 8 | -6 | -7 | -11 | 0 | -13 | -3 | 6 | 11 | 5 |
| 0 | 0 | 2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -2 | -1 | |
| -2 | 1 | 6 | -6 | -7 | -11 | 0 | -13 | -3 | 5 | 13 | 6 | |
Growth YoY PAT Growth YoY% | 78.8 | 117.0 | 775.9 | 55.3 | -203.5 | -1,096.2 | -103.9 | -94.9 | 60.0 | 150.2 | 5,887.0 | 147.6 |
NPM NPM% | -0.9 | 0.5 | 2.3 | -2.6 | -2.6 | -4.2 | -0.1 | -5.6 | -1.1 | 2.1 | 5.2 | 2.3 |
| -0.6 | 0.3 | 1.4 | -1.6 | -1.7 | -2.5 | -0.1 | -3.0 | 0.7 | 1.3 | 3.2 | 1.4 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 245 | 228 | 260 | 251 | 271 | 250 | 275 | 226 | 250 | 247 | 258 | 263 | |
Growth YoY Revenue Growth YoY% | -4.8 | -4.3 | -4.3 | 10.2 | 10.6 | 10.0 | 5.8 | -10.1 | -7.9 | -1.2 | -6.0 | 16.7 |
| 233 | 214 | 247 | 247 | 264 | 249 | 264 | 224 | 241 | 228 | 240 | 246 | |
| 12 | 14 | 13 | 4 | 7 | 1 | 10 | 2 | 9 | 19 | 18 | 17 | |
OPM OPM% | 5.0 | 6.1 | 5.0 | 1.4 | 2.7 | 0.5 | 3.8 | 0.7 | 3.6 | 7.8 | 7.1 | 6.3 |
| 4 | 5 | 11 | 8 | 3 | 5 | 7 | 5 | 5 | 4 | 10 | 6 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 8 | 9 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 9 |
Depreciation DepreciationCr | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 |
PBT PBTCr | -2 | 1 | 8 | -6 | -7 | -11 | 0 | -13 | -3 | 6 | 11 | 5 |
| 0 | 0 | 2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -2 | -1 | |
| -2 | 1 | 6 | -6 | -7 | -11 | 0 | -13 | -3 | 5 | 13 | 6 | |
Growth YoY PAT Growth YoY% | 78.8 | 117.0 | 775.9 | 55.3 | -203.5 | -1,096.2 | -103.9 | -94.9 | 60.0 | 150.2 | 5,887.0 | 147.6 |
NPM NPM% | -0.9 | 0.5 | 2.3 | -2.6 | -2.6 | -4.2 | -0.1 | -5.6 | -1.1 | 2.1 | 5.2 | 2.3 |
| -0.6 | 0.3 | 1.4 | -1.6 | -1.7 | -2.5 | -0.1 | -3.0 | 0.7 | 1.3 | 3.2 | 1.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 619 | 666 | 641 | 757 | 676 | 632 | 1,082 | 1,026 | 960 | 1,047 | 981 | 1,019 |
Growth Revenue Growth% | -4.6 | 7.7 | -3.9 | 18.2 | -10.7 | -6.5 | 71.3 | -5.2 | -6.4 | 9.1 | -6.3 | -0.3 |
| 572 | 621 | 615 | 721 | 668 | 578 | 965 | 1,006 | 923 | 1,024 | 932 | 955 | |
| 46 | 46 | 25 | 36 | 8 | 54 | 117 | 19 | 37 | 23 | 48 | 63 | |
OPM OPM% | 7.5 | 6.8 | 4.0 | 4.8 | 1.1 | 8.5 | 10.8 | 1.9 | 3.8 | 2.2 | 4.9 | 6.2 |
| 12 | 15 | 12 | 15 | 17 | 8 | 22 | 15 | 23 | 23 | 23 | 24 | |
Interest Expense Interest ExpenseCr | 19 | 18 | 19 | 17 | 16 | 17 | 21 | 23 | 34 | 37 | 38 | 37 |
Depreciation DepreciationCr | 25 | 23 | 18 | 20 | 24 | 24 | 26 | 30 | 34 | 34 | 33 | 32 |
PBT PBTCr | 14 | 21 | 1 | 13 | -15 | 21 | 92 | -18 | -8 | -26 | 1 | 19 |
| 3 | 7 | 0 | 5 | 0 | 8 | 26 | -2 | 1 | -1 | -2 | -3 | |
PAT PATCr | 10 | 14 | 1 | 8 | -15 | 13 | 67 | -16 | -10 | -24 | 3 | 22 |
Growth PAT Growth% | -38.9 | 35.5 | -92.9 | 723.9 | -287.9 | 182.0 | 434.5 | -123.8 | 38.7 | -147.8 | 113.5 | 172.0 |
NPM NPM% | 1.6 | 2.1 | 0.1 | 1.1 | -2.3 | 2.0 | 6.2 | -1.6 | -1.0 | -2.3 | 0.3 | 2.1 |
| 1.9 | 3.3 | 0.2 | 2.0 | -3.7 | 3.0 | 16.1 | -3.8 | -2.4 | -5.8 | 0.8 | 6.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 619 | 666 | 641 | 757 | 676 | 632 | 1,082 | 1,026 | 960 | 1,047 | 981 | 1,019 |
Growth Revenue Growth% | -4.6 | 7.7 | -3.9 | 18.2 | -10.7 | -6.5 | 71.3 | -5.2 | -6.4 | 9.1 | -6.3 | -0.3 |
| 572 | 621 | 615 | 721 | 668 | 578 | 965 | 1,006 | 923 | 1,024 | 932 | 955 | |
| 46 | 46 | 25 | 36 | 8 | 54 | 117 | 19 | 37 | 23 | 48 | 63 | |
OPM OPM% | 7.5 | 6.8 | 4.0 | 4.8 | 1.1 | 8.5 | 10.8 | 1.9 | 3.8 | 2.2 | 4.9 | 6.2 |
| 12 | 15 | 12 | 15 | 17 | 8 | 22 | 15 | 23 | 23 | 23 | 24 | |
Interest Expense Interest ExpenseCr | 19 | 18 | 19 | 17 | 16 | 17 | 21 | 23 | 34 | 37 | 38 | 37 |
Depreciation DepreciationCr | 25 | 23 | 18 | 20 | 24 | 24 | 26 | 30 | 34 | 34 | 33 | 32 |
PBT PBTCr | 14 | 21 | 1 | 13 | -15 | 21 | 92 | -18 | -8 | -26 | 1 | 19 |
| 3 | 7 | 0 | 5 | 0 | 8 | 26 | -2 | 1 | -1 | -2 | -3 | |
PAT PATCr | 10 | 14 | 1 | 8 | -15 | 13 | 67 | -16 | -10 | -24 | 3 | 22 |
Growth PAT Growth% | -38.9 | 35.5 | -92.9 | 723.9 | -287.9 | 182.0 | 434.5 | -123.8 | 38.7 | -147.8 | 113.5 | 172.0 |
NPM NPM% | 1.6 | 2.1 | 0.1 | 1.1 | -2.3 | 2.0 | 6.2 | -1.6 | -1.0 | -2.3 | 0.3 | 2.1 |
| 1.9 | 3.3 | 0.2 | 2.0 | -3.7 | 3.0 | 16.1 | -3.8 | -2.4 | -5.8 | 0.8 | 6.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
Reserves ReservesCr | 38 | 53 | 51 | 59 | 42 | 56 | 124 | 99 | 90 | 67 | 69 |
| 170 | 249 | 273 | 300 | 286 | 264 | 313 | 347 | 370 | 399 | 372 | |
| 96 | 79 | 38 | 54 | 63 | 80 | 111 | 145 | 257 | 225 | 207 | |
| 371 | 422 | 404 | 454 | 433 | 442 | 590 | 633 | 758 | 732 | 690 | |
| 196 | 253 | 223 | 254 | 231 | 263 | 394 | 372 | 362 | 358 | 348 | |
| 176 | 168 | 181 | 200 | 202 | 179 | 196 | 260 | 396 | 374 | 342 | |
| 371 | 422 | 404 | 454 | 433 | 442 | 590 | 633 | 758 | 732 | 690 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
Reserves ReservesCr | 38 | 53 | 51 | 59 | 42 | 56 | 124 | 99 | 90 | 67 | 69 |
| 170 | 249 | 273 | 300 | 286 | 264 | 313 | 347 | 370 | 399 | 372 | |
| 96 | 79 | 38 | 54 | 63 | 80 | 111 | 145 | 257 | 225 | 207 | |
| 371 | 422 | 404 | 454 | 433 | 442 | 590 | 633 | 758 | 732 | 690 | |
| 196 | 253 | 223 | 254 | 231 | 263 | 394 | 372 | 362 | 358 | 348 | |
| 176 | 168 | 181 | 200 | 202 | 179 | 196 | 260 | 396 | 374 | 342 | |
| 371 | 422 | 404 | 454 | 433 | 442 | 590 | 633 | 758 | 732 | 690 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 68 | 31 | 56 | 38 | 34 | 16 | 61 | 76 | 90 | |
| -26 | -39 | -11 | -3 | -31 | -90 | -122 | -28 | -7 | |
| -41 | 11 | -42 | -43 | -2 | 76 | 59 | -48 | -82 | |
Net Cash Flow Net Cash FlowCr | 1 | 3 | 4 | -8 | 1 | 2 | -2 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 68 | 31 | 56 | 38 | 34 | 16 | 61 | 76 | 91 |
CFO To PAT CFO To PAT% | 6,847.8 | 377.4 | -369.5 | 304.0 | 50.8 | -98.0 | -626.3 | -313.5 | 2,746.7 |
CFO To EBITDA CFO To EBITDA% | 266.8 | 85.3 | 752.8 | 71.1 | 29.0 | 80.3 | 166.1 | 334.9 | 185.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 68 | 31 | 56 | 38 | 34 | 16 | 61 | 76 | 90 | |
| -26 | -39 | -11 | -3 | -31 | -90 | -122 | -28 | -7 | |
| -41 | 11 | -42 | -43 | -2 | 76 | 59 | -48 | -82 | |
Net Cash Flow Net Cash FlowCr | 1 | 3 | 4 | -8 | 1 | 2 | -2 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 68 | 31 | 56 | 38 | 34 | 16 | 61 | 76 | 91 |
CFO To PAT CFO To PAT% | 6,847.8 | 377.4 | -369.5 | 304.0 | 50.8 | -98.0 | -626.3 | -313.5 | 2,746.7 |
CFO To EBITDA CFO To EBITDA% | 266.8 | 85.3 | 752.8 | 71.1 | 29.0 | 80.3 | 166.1 | 334.9 | 185.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 99 | 175 | 128 | 105 | 39 | 135 | 339 | 195 | 260 | 253 | 144 | 255 |
Price To Earnings Price To Earnings | 9.7 | 12.7 | 128.5 | 12.9 | 10.8 | 5.1 | 43.8 | 9.3 | ||||
Price To Sales Price To Sales | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 |
Price To Book Price To Book | 1.2 | 1.9 | 1.4 | 1.0 | 0.5 | 1.4 | 2.0 | 1.4 | 2.0 | 2.3 | 1.3 | 2.3 |
EV To EBITDA EV To EBITDA | 5.9 | 8.0 | 12.0 | 9.0 | 30.5 | 5.7 | 4.9 | 28.8 | 19.9 | 30.8 | 10.6 | 9.5 |
GPM GPM% | 26.5 | 26.3 | 23.9 | 22.9 | 21.4 | 27.9 | 29.0 | 22.1 | 25.1 | 25.5 | 28.0 | 28.0 |
OPM OPM% | 7.5 | 6.8 | 4.0 | 4.8 | 1.1 | 8.5 | 10.8 | 1.9 | 3.8 | 2.2 | 4.9 | 6.2 |
NPM NPM% | 1.6 | 2.1 | 0.1 | 1.1 | -2.3 | 2.0 | 6.2 | -1.6 | -1.0 | -2.3 | 0.3 | 2.1 |
ROCE ROCE% | 12.8 | 13.4 | 7.1 | 9.3 | 0.1 | 13.7 | 27.8 | 0.9 | 4.2 | 2.0 | 8.0 | 8.0 |
ROE ROE% | 12.8 | 14.7 | 1.1 | 8.1 | -18.3 | 12.8 | 40.4 | -11.3 | -7.4 | -22.2 | 3.0 | 3.0 |
ROA ROA% | 2.8 | 3.3 | 0.2 | 1.8 | -3.5 | 2.8 | 11.4 | -2.5 | -1.3 | -3.3 | 0.5 | 0.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 99 | 175 | 128 | 105 | 39 | 135 | 339 | 195 | 260 | 253 | 144 | 255 |
Price To Earnings Price To Earnings | 9.7 | 12.7 | 128.5 | 12.9 | 10.8 | 5.1 | 43.8 | 9.3 | ||||
Price To Sales Price To Sales | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 |
Price To Book Price To Book | 1.2 | 1.9 | 1.4 | 1.0 | 0.5 | 1.4 | 2.0 | 1.4 | 2.0 | 2.3 | 1.3 | 2.3 |
EV To EBITDA EV To EBITDA | 5.9 | 8.0 | 12.0 | 9.0 | 30.5 | 5.7 | 4.9 | 28.8 | 19.9 | 30.8 | 10.6 | 9.5 |
GPM GPM% | 26.5 | 26.3 | 23.9 | 22.9 | 21.4 | 27.9 | 29.0 | 22.1 | 25.1 | 25.5 | 28.0 | 28.0 |
OPM OPM% | 7.5 | 6.8 | 4.0 | 4.8 | 1.1 | 8.5 | 10.8 | 1.9 | 3.8 | 2.2 | 4.9 | 6.2 |
NPM NPM% | 1.6 | 2.1 | 0.1 | 1.1 | -2.3 | 2.0 | 6.2 | -1.6 | -1.0 | -2.3 | 0.3 | 2.1 |
ROCE ROCE% | 12.8 | 13.4 | 7.1 | 9.3 | 0.1 | 13.7 | 27.8 | 0.9 | 4.2 | 2.0 | 8.0 | 8.0 |
ROE ROE% | 12.8 | 14.7 | 1.1 | 8.1 | -18.3 | 12.8 | 40.4 | -11.3 | -7.4 | -22.2 | 3.0 | 3.0 |
ROA ROA% | 2.8 | 3.3 | 0.2 | 1.8 | -3.5 | 2.8 | 11.4 | -2.5 | -1.3 | -3.3 | 0.5 | 0.5 |
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