| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 14 | 11 | 10 | 14 | 12 | 12 | 13 | 7 | 12 | 7 | 10 | |
Growth YoY Revenue Growth YoY% | -31.1 | -17.0 | -20.0 | 5.4 | 9.5 | -18.6 | 10.8 | 34.0 | -50.2 | 7.5 | -42.2 | -23.4 |
| 17 | 19 | 5 | 15 | 13 | 16 | 13 | 10 | 10 | 9 | 8 | 5 | |
| -5 | -4 | 6 | -5 | 1 | -4 | -1 | 3 | -3 | 3 | -1 | 5 | |
OPM OPM% | -37.1 | -31.2 | 58.2 | -52.2 | 4.6 | -35.2 | -4.8 | 21.1 | -39.5 | 24.6 | -7.9 | 48.7 |
| 6 | 5 | -8 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 1 | 1 | 1 | 3 |
Depreciation DepreciationCr | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
PBT PBTCr | -4 | -5 | -7 | -10 | -3 | -9 | -5 | -2 | -5 | 2 | -2 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | |
| -5 | -5 | -7 | -10 | -3 | -9 | -5 | -14 | -5 | 1 | -2 | 3 | |
Growth YoY PAT Growth YoY% | -126.6 | 10.3 | -34.2 | 78.0 | 38.0 | -77.2 | 28.3 | -31.5 | -76.0 | 116.3 | 60.7 | 119.0 |
NPM NPM% | -37.0 | -36.3 | -68.2 | -108.0 | -21.0 | -78.9 | -44.1 | -106.0 | -74.1 | 11.9 | -30.0 | 26.3 |
| -0.7 | -0.7 | -1.0 | -1.4 | -0.4 | -1.3 | -0.7 | -1.9 | -0.7 | 0.2 | -0.3 | 0.4 |
| Quarter | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 14 | 11 | 10 | 14 | 12 | 12 | 13 | 7 | 12 | 7 | 10 | |
Growth YoY Revenue Growth YoY% | -31.1 | -17.0 | -20.0 | 5.4 | 9.5 | -18.6 | 10.8 | 34.0 | -50.2 | 7.5 | -42.2 | -23.4 |
| 17 | 19 | 5 | 15 | 13 | 16 | 13 | 10 | 10 | 9 | 8 | 5 | |
| -5 | -4 | 6 | -5 | 1 | -4 | -1 | 3 | -3 | 3 | -1 | 5 | |
OPM OPM% | -37.1 | -31.2 | 58.2 | -52.2 | 4.6 | -35.2 | -4.8 | 21.1 | -39.5 | 24.6 | -7.9 | 48.7 |
| 6 | 5 | -8 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 1 | 1 | 1 | 3 |
Depreciation DepreciationCr | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
PBT PBTCr | -4 | -5 | -7 | -10 | -3 | -9 | -5 | -2 | -5 | 2 | -2 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | |
| -5 | -5 | -7 | -10 | -3 | -9 | -5 | -14 | -5 | 1 | -2 | 3 | |
Growth YoY PAT Growth YoY% | -126.6 | 10.3 | -34.2 | 78.0 | 38.0 | -77.2 | 28.3 | -31.5 | -76.0 | 116.3 | 60.7 | 119.0 |
NPM NPM% | -37.0 | -36.3 | -68.2 | -108.0 | -21.0 | -78.9 | -44.1 | -106.0 | -74.1 | 11.9 | -30.0 | 26.3 |
| -0.7 | -0.7 | -1.0 | -1.4 | -0.4 | -1.3 | -0.7 | -1.9 | -0.7 | 0.2 | -0.3 | 0.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 227 | 287 | 301 | 223 | 229 | 205 | 75 | 53 | 58 | 47 | 50 | 36 |
Growth Revenue Growth% | 12.5 | 26.5 | 4.9 | -26.1 | 2.7 | -10.2 | -63.4 | -29.4 | 9.7 | -18.7 | 6.4 | -28.2 |
| 180 | 229 | 252 | 394 | 200 | 172 | 88 | 66 | 90 | 55 | 52 | 32 | |
| 47 | 58 | 49 | -172 | 28 | 33 | -13 | -13 | -32 | -8 | -1 | 5 | |
OPM OPM% | 20.5 | 20.2 | 16.3 | -77.2 | 12.5 | 16.1 | -17.1 | -23.6 | -54.4 | -16.6 | -2.5 | 12.7 |
| 7 | 9 | 12 | 15 | 21 | -5 | 38 | 15 | -12 | 4 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 4 | 3 | 14 | 23 | 20 | 24 | 17 | 11 | 9 | 12 | 13 | 5 |
Depreciation DepreciationCr | 9 | 16 | 19 | 21 | 18 | 43 | 26 | 15 | 11 | 10 | 9 | 6 |
PBT PBTCr | 41 | 47 | 28 | -202 | 11 | -39 | -18 | -23 | -63 | -26 | -20 | -2 |
| 12 | 15 | 11 | -70 | 2 | 7 | 12 | 3 | -2 | 1 | 11 | 1 | |
PAT PATCr | 29 | 32 | 17 | -132 | 9 | -46 | -30 | -26 | -61 | -28 | -31 | -3 |
Growth PAT Growth% | 40.0 | 10.8 | -46.6 | -866.8 | 106.9 | -603.6 | 34.2 | 15.6 | -137.8 | 54.5 | -12.1 | 89.9 |
NPM NPM% | 12.8 | 11.2 | 5.7 | -59.2 | 4.0 | -22.4 | -40.2 | -48.1 | -104.3 | -58.4 | -61.5 | -8.7 |
| 7.5 | 8.1 | 1.5 | -32.7 | 1.3 | -6.4 | -4.2 | -3.5 | -8.4 | -3.8 | -4.3 | -0.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 227 | 287 | 301 | 223 | 229 | 205 | 75 | 53 | 58 | 47 | 50 | 36 |
Growth Revenue Growth% | 12.5 | 26.5 | 4.9 | -26.1 | 2.7 | -10.2 | -63.4 | -29.4 | 9.7 | -18.7 | 6.4 | -28.2 |
| 180 | 229 | 252 | 394 | 200 | 172 | 88 | 66 | 90 | 55 | 52 | 32 | |
| 47 | 58 | 49 | -172 | 28 | 33 | -13 | -13 | -32 | -8 | -1 | 5 | |
OPM OPM% | 20.5 | 20.2 | 16.3 | -77.2 | 12.5 | 16.1 | -17.1 | -23.6 | -54.4 | -16.6 | -2.5 | 12.7 |
| 7 | 9 | 12 | 15 | 21 | -5 | 38 | 15 | -12 | 4 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 4 | 3 | 14 | 23 | 20 | 24 | 17 | 11 | 9 | 12 | 13 | 5 |
Depreciation DepreciationCr | 9 | 16 | 19 | 21 | 18 | 43 | 26 | 15 | 11 | 10 | 9 | 6 |
PBT PBTCr | 41 | 47 | 28 | -202 | 11 | -39 | -18 | -23 | -63 | -26 | -20 | -2 |
| 12 | 15 | 11 | -70 | 2 | 7 | 12 | 3 | -2 | 1 | 11 | 1 | |
PAT PATCr | 29 | 32 | 17 | -132 | 9 | -46 | -30 | -26 | -61 | -28 | -31 | -3 |
Growth PAT Growth% | 40.0 | 10.8 | -46.6 | -866.8 | 106.9 | -603.6 | 34.2 | 15.6 | -137.8 | 54.5 | -12.1 | 89.9 |
NPM NPM% | 12.8 | 11.2 | 5.7 | -59.2 | 4.0 | -22.4 | -40.2 | -48.1 | -104.3 | -58.4 | -61.5 | -8.7 |
| 7.5 | 8.1 | 1.5 | -32.7 | 1.3 | -6.4 | -4.2 | -3.5 | -8.4 | -3.8 | -4.3 | -0.4 |
| Financial Year | Mar 2015 | 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 | 40 | 40 | 40 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 |
Reserves ReservesCr | 86 | 109 | 126 | 133 | 147 | 101 | 71 | 45 | -15 | -43 | -74 | -77 |
| 79 | 122 | 202 | 130 | 124 | 155 | 169 | 159 | 173 | 239 | 248 | 248 | |
| 9 | 7 | 25 | 139 | 111 | 100 | 65 | 56 | 64 | 22 | 18 | 13 | |
| 214 | 278 | 392 | 474 | 454 | 428 | 377 | 333 | 294 | 291 | 264 | 256 | |
| 58 | 79 | 177 | 263 | 152 | 118 | 145 | 108 | 98 | 125 | 172 | 125 | |
| 156 | 199 | 215 | 211 | 302 | 310 | 233 | 225 | 196 | 166 | 92 | 86 | |
| 214 | 278 | 392 | 474 | 454 | 428 | 377 | 333 | 294 | 291 | 264 | 256 |
| Financial Year | Mar 2015 | 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 | 40 | 40 | 40 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 |
Reserves ReservesCr | 86 | 109 | 126 | 133 | 147 | 101 | 71 | 45 | -15 | -43 | -74 | -77 |
| 79 | 122 | 202 | 130 | 124 | 155 | 169 | 159 | 173 | 239 | 248 | 248 | |
| 9 | 7 | 25 | 139 | 111 | 100 | 65 | 56 | 64 | 22 | 18 | 13 | |
| 214 | 278 | 392 | 474 | 454 | 428 | 377 | 333 | 294 | 291 | 264 | 256 | |
| 58 | 79 | 177 | 263 | 152 | 118 | 145 | 108 | 98 | 125 | 172 | 125 | |
| 156 | 199 | 215 | 211 | 302 | 310 | 233 | 225 | 196 | 166 | 92 | 86 | |
| 214 | 278 | 392 | 474 | 454 | 428 | 377 | 333 | 294 | 291 | 264 | 256 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 32 | -56 | -65 | -44 | 79 | -3 | 5 | 2 | -2 | -1 | 2 | |
| -5 | -50 | -29 | -150 | 137 | 20 | 9 | 4 | -3 | 6 | 4 | 3 | |
| -8 | 14 | 90 | 201 | -93 | -98 | -7 | -9 | 1 | -4 | 0 | -6 | |
Net Cash Flow Net Cash FlowCr | 5 | -3 | 5 | -14 | 0 | 0 | -1 | 1 | 0 | 0 | 3 | -2 |
Free Cash Flow Free Cash FlowCr | 72 | 33 | -55 | -67 | -52 | 73 | -3 | 6 | -1 | -3 | -1 | |
CFO To PAT CFO To PAT% | 58.6 | 100.5 | -323.6 | 49.6 | -484.3 | -172.6 | 9.3 | -21.3 | -3.3 | 7.3 | 2.7 | -58.5 |
CFO To EBITDA CFO To EBITDA% | 36.5 | 55.9 | -113.3 | 38.0 | -155.0 | 240.5 | 21.9 | -43.4 | -6.3 | 25.8 | 65.2 | 40.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 32 | -56 | -65 | -44 | 79 | -3 | 5 | 2 | -2 | -1 | 2 | |
| -5 | -50 | -29 | -150 | 137 | 20 | 9 | 4 | -3 | 6 | 4 | 3 | |
| -8 | 14 | 90 | 201 | -93 | -98 | -7 | -9 | 1 | -4 | 0 | -6 | |
Net Cash Flow Net Cash FlowCr | 5 | -3 | 5 | -14 | 0 | 0 | -1 | 1 | 0 | 0 | 3 | -2 |
Free Cash Flow Free Cash FlowCr | 72 | 33 | -55 | -67 | -52 | 73 | -3 | 6 | -1 | -3 | -1 | |
CFO To PAT CFO To PAT% | 58.6 | 100.5 | -323.6 | 49.6 | -484.3 | -172.6 | 9.3 | -21.3 | -3.3 | 7.3 | 2.7 | -58.5 |
CFO To EBITDA CFO To EBITDA% | 36.5 | 55.9 | -113.3 | 38.0 | -155.0 | 240.5 | 21.9 | -43.4 | -6.3 | 25.8 | 65.2 | 40.0 |
| Financial Year | Mar 2015 | 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 | 412 | 658 | 337 | 505 | 547 | 48 | 46 | 57 | 27 | 22 | 15 | 9 | 12 |
Price To Earnings Price To Earnings | 14.9 | 21.4 | 57.5 | 60.1 | -2.8 | ||||||||
Price To Sales Price To Sales | 1.6 | 2.1 | 1.1 | 2.3 | 1.9 | 0.2 | 0.4 | 0.8 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 |
Price To Book Price To Book | 3.3 | 4.4 | 2.4 | 2.5 | 2.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.7 | -8.3 | -1.7 | -2.4 |
EV To EBITDA EV To EBITDA | 8.6 | 11.8 | 9.4 | -2.6 | 22.5 | 4.5 | -11.4 | -11.7 | -4.3 | -18.7 | -112.0 | 28.4 | 30.5 |
GPM GPM% | 62.4 | 49.2 | 50.7 | 39.6 | 43.0 | 45.9 | 45.3 | 39.2 | 29.0 | 19.4 | 30.6 | ||
OPM OPM% | 20.5 | 20.2 | 16.3 | -77.2 | 12.5 | 16.1 | -17.1 | -23.6 | -54.4 | -16.6 | -2.5 | 12.7 | 12.7 |
NPM NPM% | 12.8 | 11.2 | 5.7 | -59.2 | 4.0 | -22.4 | -40.2 | -48.1 | -104.3 | -58.4 | -61.5 | -8.7 | -8.7 |
ROCE ROCE% | 34.2 | 27.7 | 13.4 | -50.1 | 9.6 | -5.2 | -0.5 | -5.7 | -31.3 | -8.6 | -4.8 | 2.2 | 2.2 |
ROE ROE% | 23.1 | 21.7 | 10.4 | -64.3 | 4.2 | -26.6 | -21.1 | -21.7 | -106.8 | -94.0 | 1,727.1 | 60.8 | 60.8 |
ROA ROA% | 13.6 | 11.6 | 4.4 | -27.8 | 2.0 | -10.7 | -8.0 | -7.7 | -20.6 | -9.5 | -11.7 | -1.2 | -1.2 |
| Financial Year | Mar 2015 | 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 | 412 | 658 | 337 | 505 | 547 | 48 | 46 | 57 | 27 | 22 | 15 | 9 | 12 |
Price To Earnings Price To Earnings | 14.9 | 21.4 | 57.5 | 60.1 | -2.8 | ||||||||
Price To Sales Price To Sales | 1.6 | 2.1 | 1.1 | 2.3 | 1.9 | 0.2 | 0.4 | 0.8 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 |
Price To Book Price To Book | 3.3 | 4.4 | 2.4 | 2.5 | 2.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.7 | -8.3 | -1.7 | -2.4 |
EV To EBITDA EV To EBITDA | 8.6 | 11.8 | 9.4 | -2.6 | 22.5 | 4.5 | -11.4 | -11.7 | -4.3 | -18.7 | -112.0 | 28.4 | 30.5 |
GPM GPM% | 62.4 | 49.2 | 50.7 | 39.6 | 43.0 | 45.9 | 45.3 | 39.2 | 29.0 | 19.4 | 30.6 | ||
OPM OPM% | 20.5 | 20.2 | 16.3 | -77.2 | 12.5 | 16.1 | -17.1 | -23.6 | -54.4 | -16.6 | -2.5 | 12.7 | 12.7 |
NPM NPM% | 12.8 | 11.2 | 5.7 | -59.2 | 4.0 | -22.4 | -40.2 | -48.1 | -104.3 | -58.4 | -61.5 | -8.7 | -8.7 |
ROCE ROCE% | 34.2 | 27.7 | 13.4 | -50.1 | 9.6 | -5.2 | -0.5 | -5.7 | -31.3 | -8.6 | -4.8 | 2.2 | 2.2 |
ROE ROE% | 23.1 | 21.7 | 10.4 | -64.3 | 4.2 | -26.6 | -21.1 | -21.7 | -106.8 | -94.0 | 1,727.1 | 60.8 | 60.8 |
ROA ROA% | 13.6 | 11.6 | 4.4 | -27.8 | 2.0 | -10.7 | -8.0 | -7.7 | -20.6 | -9.5 | -11.7 | -1.2 | -1.2 |
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