| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 24 | 30 | 40 | 40 | 40 | 40 | 51 | 49 | 50 | 49 | 52 | |
Growth YoY Revenue Growth YoY% | -25.3 | -17.4 | 28.7 | 121.5 | 96.1 | 65.7 | 32.6 | 27.1 | 21.4 | 24.3 | 24.3 | 0.8 |
| 20 | 18 | 22 | 25 | 32 | 28 | 31 | 38 | 39 | 47 | 53 | 44 | |
| 1 | 6 | 8 | 15 | 9 | 12 | 9 | 14 | 10 | 3 | -3 | 8 | |
OPM OPM% | 2.7 | 25.9 | 26.0 | 37.6 | 21.3 | 28.9 | 22.8 | 27.0 | 20.7 | 5.9 | -6.5 | 15.6 |
| 7 | 6 | 9 | 7 | 13 | 32 | 38 | 29 | 26 | 22 | 21 | 28 | |
Interest Expense Interest ExpenseCr | 11 | 14 | 14 | 17 | 14 | 15 | 17 | 17 | 16 | 16 | 16 | 17 |
Depreciation DepreciationCr | 6 | 7 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 |
PBT PBTCr | -9 | -8 | -6 | -3 | -1 | 20 | 21 | 17 | 12 | 1 | -6 | 11 |
| -5 | -1 | -2 | -1 | 0 | 5 | 7 | 5 | 4 | 1 | -2 | 3 | |
| -5 | -8 | -5 | -2 | -1 | 16 | 14 | 12 | 8 | 0 | -4 | 8 | |
Growth YoY PAT Growth YoY% | -223.8 | -293.6 | -202.8 | 94.8 | 69.5 | 310.5 | 395.8 | 696.5 | 665.9 | -99.8 | -129.2 | -30.0 |
NPM NPM% | -22.1 | -31.1 | -15.8 | -4.9 | -3.4 | 39.5 | 35.2 | 23.2 | 16.0 | 0.1 | -8.3 | 16.1 |
| -0.3 | -0.2 | -0.3 | -0.1 | -0.1 | 1.0 | 0.9 | 0.7 | 0.5 | 0.0 | -0.3 | 0.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 24 | 30 | 40 | 40 | 40 | 40 | 51 | 49 | 50 | 49 | 52 | |
Growth YoY Revenue Growth YoY% | -25.3 | -17.4 | 28.7 | 121.5 | 96.1 | 65.7 | 32.6 | 27.1 | 21.4 | 24.3 | 24.3 | 0.8 |
| 20 | 18 | 22 | 25 | 32 | 28 | 31 | 38 | 39 | 47 | 53 | 44 | |
| 1 | 6 | 8 | 15 | 9 | 12 | 9 | 14 | 10 | 3 | -3 | 8 | |
OPM OPM% | 2.7 | 25.9 | 26.0 | 37.6 | 21.3 | 28.9 | 22.8 | 27.0 | 20.7 | 5.9 | -6.5 | 15.6 |
| 7 | 6 | 9 | 7 | 13 | 32 | 38 | 29 | 26 | 22 | 21 | 28 | |
Interest Expense Interest ExpenseCr | 11 | 14 | 14 | 17 | 14 | 15 | 17 | 17 | 16 | 16 | 16 | 17 |
Depreciation DepreciationCr | 6 | 7 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 |
PBT PBTCr | -9 | -8 | -6 | -3 | -1 | 20 | 21 | 17 | 12 | 1 | -6 | 11 |
| -5 | -1 | -2 | -1 | 0 | 5 | 7 | 5 | 4 | 1 | -2 | 3 | |
| -5 | -8 | -5 | -2 | -1 | 16 | 14 | 12 | 8 | 0 | -4 | 8 | |
Growth YoY PAT Growth YoY% | -223.8 | -293.6 | -202.8 | 94.8 | 69.5 | 310.5 | 395.8 | 696.5 | 665.9 | -99.8 | -129.2 | -30.0 |
NPM NPM% | -22.1 | -31.1 | -15.8 | -4.9 | -3.4 | 39.5 | 35.2 | 23.2 | 16.0 | 0.1 | -8.3 | 16.1 |
| -0.3 | -0.2 | -0.3 | -0.1 | -0.1 | 1.0 | 0.9 | 0.7 | 0.5 | 0.0 | -0.3 | 0.5 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 69 | 107 | 93 | 160 | 199 | 200 |
Growth Revenue Growth% | 54.9 | -13.4 | 72.7 | 24.3 | 16.6 | |
| 39 | 76 | 75 | 116 | 176 | 182 | |
| 31 | 32 | 18 | 44 | 24 | 18 | |
OPM OPM% | 44.2 | 29.5 | 19.1 | 27.7 | 11.9 | 9.0 |
| 5 | 24 | -17 | 89 | 97 | 97 | |
Interest Expense Interest ExpenseCr | 16 | 19 | 43 | 62 | 65 | 65 |
Depreciation DepreciationCr | 11 | 15 | 25 | 34 | 32 | 32 |
PBT PBTCr | 8 | 22 | -68 | 38 | 23 | 18 |
| 4 | 4 | -13 | 11 | 8 | 6 | |
PAT PATCr | 5 | 18 | -55 | 26 | 16 | 12 |
Growth PAT Growth% | 275.2 | -398.5 | 147.9 | -40.6 | -70.0 | |
NPM NPM% | 7.1 | 17.2 | -59.3 | 16.5 | 7.9 | 6.1 |
| 0.6 | 1.3 | -3.8 | 1.7 | 1.0 | 0.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 69 | 107 | 93 | 160 | 199 | 200 |
Growth Revenue Growth% | 54.9 | -13.4 | 72.7 | 24.3 | 16.6 | |
| 39 | 76 | 75 | 116 | 176 | 182 | |
| 31 | 32 | 18 | 44 | 24 | 18 | |
OPM OPM% | 44.2 | 29.5 | 19.1 | 27.7 | 11.9 | 9.0 |
| 5 | 24 | -17 | 89 | 97 | 97 | |
Interest Expense Interest ExpenseCr | 16 | 19 | 43 | 62 | 65 | 65 |
Depreciation DepreciationCr | 11 | 15 | 25 | 34 | 32 | 32 |
PBT PBTCr | 8 | 22 | -68 | 38 | 23 | 18 |
| 4 | 4 | -13 | 11 | 8 | 6 | |
PAT PATCr | 5 | 18 | -55 | 26 | 16 | 12 |
Growth PAT Growth% | 275.2 | -398.5 | 147.9 | -40.6 | -70.0 | |
NPM NPM% | 7.1 | 17.2 | -59.3 | 16.5 | 7.9 | 6.1 |
| 0.6 | 1.3 | -3.8 | 1.7 | 1.0 | 0.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 78 | 0 | 147 | 161 | 163 |
Reserves ReservesCr | -41 | 1,064 | 1,023 | 2,080 | 2,256 |
| 57 | 130 | 643 | 2,107 | 4,780 | |
| 325 | 844 | 1,008 | 2,478 | 4,496 | |
| 1,025 | 2,227 | 3,101 | 7,246 | 12,437 | |
| 98 | 569 | 994 | 4,218 | 8,528 | |
| 927 | 1,658 | 2,108 | 3,028 | 3,909 | |
| 1,025 | 2,227 | 3,101 | 7,246 | 12,437 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 78 | 0 | 147 | 161 | 163 |
Reserves ReservesCr | -41 | 1,064 | 1,023 | 2,080 | 2,256 |
| 57 | 130 | 643 | 2,107 | 4,780 | |
| 325 | 844 | 1,008 | 2,478 | 4,496 | |
| 1,025 | 2,227 | 3,101 | 7,246 | 12,437 | |
| 98 | 569 | 994 | 4,218 | 8,528 | |
| 927 | 1,658 | 2,108 | 3,028 | 3,909 | |
| 1,025 | 2,227 | 3,101 | 7,246 | 12,437 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 41 | -456 | 271 | 225 | -616 | |
| -121 | -52 | -292 | -1,993 | -291 | |
| 78 | 521 | 234 | 1,766 | 879 | |
Net Cash Flow Net Cash FlowCr | -2 | 13 | 213 | -2 | -28 |
Free Cash Flow Free Cash FlowCr | -88 | -979 | -50 | -452 | -696 |
CFO To PAT CFO To PAT% | 827.1 | -2,471.2 | -491.1 | 851.3 | -3,923.2 |
CFO To EBITDA CFO To EBITDA% | 132.8 | -1,440.8 | 1,523.2 | 506.8 | -2,594.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 41 | -456 | 271 | 225 | -616 | |
| -121 | -52 | -292 | -1,993 | -291 | |
| 78 | 521 | 234 | 1,766 | 879 | |
Net Cash Flow Net Cash FlowCr | -2 | 13 | 213 | -2 | -28 |
Free Cash Flow Free Cash FlowCr | -88 | -979 | -50 | -452 | -696 |
CFO To PAT CFO To PAT% | 827.1 | -2,471.2 | -491.1 | 851.3 | -3,923.2 |
CFO To EBITDA CFO To EBITDA% | 132.8 | -1,440.8 | 1,523.2 | 506.8 | -2,594.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,041 | 6,269 | 5,024 | 9,848 | ||
Price To Earnings Price To Earnings | 153.9 | 399.2 | 802.7 | |||
Price To Sales Price To Sales | 43.5 | 39.1 | 25.2 | 49.3 | ||
Price To Book Price To Book | 3.5 | 2.8 | 2.1 | 4.1 | ||
EV To EBITDA EV To EBITDA | 266.9 | 154.1 | 287.4 | 646.4 | ||
GPM GPM% | 72.2 | 77.5 | 92.8 | 94.3 | 96.0 | 96.0 |
OPM OPM% | 44.2 | 29.5 | 19.1 | 27.7 | 11.9 | 9.0 |
NPM NPM% | 7.1 | 17.2 | -59.3 | 16.5 | 7.9 | 6.1 |
ROCE ROCE% | 7.0 | 2.1 | -1.2 | 2.5 | 1.8 | 1.8 |
ROE ROE% | 13.2 | 1.7 | -4.7 | 1.2 | 0.7 | 0.7 |
ROA ROA% | 0.5 | 0.8 | -1.8 | 0.4 | 0.1 | 0.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,041 | 6,269 | 5,024 | 9,848 | ||
Price To Earnings Price To Earnings | 153.9 | 399.2 | 802.7 | |||
Price To Sales Price To Sales | 43.5 | 39.1 | 25.2 | 49.3 | ||
Price To Book Price To Book | 3.5 | 2.8 | 2.1 | 4.1 | ||
EV To EBITDA EV To EBITDA | 266.9 | 154.1 | 287.4 | 646.4 | ||
GPM GPM% | 72.2 | 77.5 | 92.8 | 94.3 | 96.0 | 96.0 |
OPM OPM% | 44.2 | 29.5 | 19.1 | 27.7 | 11.9 | 9.0 |
NPM NPM% | 7.1 | 17.2 | -59.3 | 16.5 | 7.9 | 6.1 |
ROCE ROCE% | 7.0 | 2.1 | -1.2 | 2.5 | 1.8 | 1.8 |
ROE ROE% | 13.2 | 1.7 | -4.7 | 1.2 | 0.7 | 0.7 |
ROA ROA% | 0.5 | 0.8 | -1.8 | 0.4 | 0.1 | 0.1 |
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