| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 414 | 462 | 579 | 722 | 850 | 926 | 1,049 | 1,048 | 785 | 500 | 540 | 622 | |
Growth YoY Revenue Growth YoY% | -21.4 | 76.2 | 26.7 | 30.2 | 105.2 | 100.4 | 81.1 | 45.2 | -7.7 | -46.1 | -48.5 | -40.6 |
| 388 | 430 | 540 | 689 | 818 | 897 | 1,014 | 1,015 | 761 | 478 | 527 | 598 | |
| 27 | 32 | 39 | 32 | 33 | 29 | 34 | 32 | 23 | 21 | 13 | 24 | |
OPM OPM% | 6.4 | 7.0 | 6.7 | 4.5 | 3.8 | 3.1 | 3.3 | 3.1 | 3.0 | 4.2 | 2.4 | 3.9 |
| 4 | 1 | 26 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 9 | 2 | |
Interest Expense Interest ExpenseCr | 10 | 10 | 15 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | -4 | 5 |
Depreciation DepreciationCr | 10 | 10 | 11 | 14 | 14 | 14 | 12 | 12 | 10 | 12 | 11 | 12 |
PBT PBTCr | 11 | 13 | 39 | 11 | 11 | 9 | 15 | 15 | 8 | 4 | 15 | 10 |
| 2 | 6 | 12 | 4 | 3 | 2 | 4 | 4 | -1 | 1 | 6 | -4 | |
| 8 | 8 | 27 | 7 | 9 | 7 | 11 | 11 | 9 | 3 | 10 | 15 | |
Growth YoY PAT Growth YoY% | 1,289.8 | 159.5 | 882.3 | 338.0 | 7.1 | -17.3 | -60.9 | 49.5 | 7.6 | -54.9 | -10.4 | 32.1 |
NPM NPM% | 2.0 | 1.7 | 4.7 | 1.0 | 1.0 | 0.7 | 1.0 | 1.1 | 1.2 | 0.6 | 1.8 | 2.4 |
| 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 414 | 462 | 579 | 722 | 850 | 926 | 1,049 | 1,048 | 785 | 500 | 540 | 622 | |
Growth YoY Revenue Growth YoY% | -21.4 | 76.2 | 26.7 | 30.2 | 105.2 | 100.4 | 81.1 | 45.2 | -7.7 | -46.1 | -48.5 | -40.6 |
| 388 | 430 | 540 | 689 | 818 | 897 | 1,014 | 1,015 | 761 | 478 | 527 | 598 | |
| 27 | 32 | 39 | 32 | 33 | 29 | 34 | 32 | 23 | 21 | 13 | 24 | |
OPM OPM% | 6.4 | 7.0 | 6.7 | 4.5 | 3.8 | 3.1 | 3.3 | 3.1 | 3.0 | 4.2 | 2.4 | 3.9 |
| 4 | 1 | 26 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 9 | 2 | |
Interest Expense Interest ExpenseCr | 10 | 10 | 15 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | -4 | 5 |
Depreciation DepreciationCr | 10 | 10 | 11 | 14 | 14 | 14 | 12 | 12 | 10 | 12 | 11 | 12 |
PBT PBTCr | 11 | 13 | 39 | 11 | 11 | 9 | 15 | 15 | 8 | 4 | 15 | 10 |
| 2 | 6 | 12 | 4 | 3 | 2 | 4 | 4 | -1 | 1 | 6 | -4 | |
| 8 | 8 | 27 | 7 | 9 | 7 | 11 | 11 | 9 | 3 | 10 | 15 | |
Growth YoY PAT Growth YoY% | 1,289.8 | 159.5 | 882.3 | 338.0 | 7.1 | -17.3 | -60.9 | 49.5 | 7.6 | -54.9 | -10.4 | 32.1 |
NPM NPM% | 2.0 | 1.7 | 4.7 | 1.0 | 1.0 | 0.7 | 1.0 | 1.1 | 1.2 | 0.6 | 1.8 | 2.4 |
| 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,157 | 1,220 | 1,589 | 1,456 | 1,524 | 1,090 | 2,176 | 2,027 | 2,010 | 3,547 | 2,872 | 2,447 |
Growth Revenue Growth% | 5.5 | 5.5 | 30.2 | -8.4 | 4.7 | -28.5 | 99.5 | -6.8 | -0.8 | 76.4 | -19.0 | -36.8 |
| 966 | 1,034 | 1,363 | 1,307 | 1,425 | 1,024 | 2,015 | 1,943 | 1,892 | 3,418 | 2,782 | 2,365 | |
| 191 | 187 | 226 | 149 | 99 | 66 | 160 | 84 | 118 | 128 | 90 | 82 | |
OPM OPM% | 16.5 | 15.3 | 14.2 | 10.2 | 6.5 | 6.0 | 7.4 | 4.2 | 5.9 | 3.6 | 3.1 | 3.4 |
| 4 | 21 | 14 | 13 | 24 | 24 | 19 | 12 | 35 | 8 | 15 | ||
Interest Expense Interest ExpenseCr | 41 | 36 | 58 | 27 | 43 | 42 | 42 | 53 | 47 | 37 | 18 | 15 |
Depreciation DepreciationCr | 66 | 86 | 121 | 104 | 88 | 78 | 45 | 37 | 41 | 53 | 44 | 44 |
PBT PBTCr | 88 | 85 | 61 | 31 | -7 | -31 | 92 | 5 | 65 | 46 | 42 | 38 |
| 25 | 13 | 14 | 10 | -7 | -13 | 24 | 5 | 20 | 12 | 9 | 1 | |
PAT PATCr | 63 | 73 | 46 | 21 | -1 | -19 | 68 | 1 | 45 | 33 | 33 | 37 |
Growth PAT Growth% | 23.1 | 14.6 | -36.1 | -54.3 | -102.8 | -3,103.0 | 461.6 | -99.2 | 8,353.9 | -25.5 | -1.1 | -1.2 |
NPM NPM% | 5.5 | 5.9 | 2.9 | 1.4 | 0.0 | -1.7 | 3.1 | 0.0 | 2.2 | 0.9 | 1.1 | 1.5 |
| 0.5 | 0.5 | 0.3 | 0.1 | 0.0 | -0.1 | 0.5 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 |
| 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 | 1,157 | 1,220 | 1,589 | 1,456 | 1,524 | 1,090 | 2,176 | 2,027 | 2,010 | 3,547 | 2,872 | 2,447 |
Growth Revenue Growth% | 5.5 | 5.5 | 30.2 | -8.4 | 4.7 | -28.5 | 99.5 | -6.8 | -0.8 | 76.4 | -19.0 | -36.8 |
| 966 | 1,034 | 1,363 | 1,307 | 1,425 | 1,024 | 2,015 | 1,943 | 1,892 | 3,418 | 2,782 | 2,365 | |
| 191 | 187 | 226 | 149 | 99 | 66 | 160 | 84 | 118 | 128 | 90 | 82 | |
OPM OPM% | 16.5 | 15.3 | 14.2 | 10.2 | 6.5 | 6.0 | 7.4 | 4.2 | 5.9 | 3.6 | 3.1 | 3.4 |
| 4 | 21 | 14 | 13 | 24 | 24 | 19 | 12 | 35 | 8 | 15 | ||
Interest Expense Interest ExpenseCr | 41 | 36 | 58 | 27 | 43 | 42 | 42 | 53 | 47 | 37 | 18 | 15 |
Depreciation DepreciationCr | 66 | 86 | 121 | 104 | 88 | 78 | 45 | 37 | 41 | 53 | 44 | 44 |
PBT PBTCr | 88 | 85 | 61 | 31 | -7 | -31 | 92 | 5 | 65 | 46 | 42 | 38 |
| 25 | 13 | 14 | 10 | -7 | -13 | 24 | 5 | 20 | 12 | 9 | 1 | |
PAT PATCr | 63 | 73 | 46 | 21 | -1 | -19 | 68 | 1 | 45 | 33 | 33 | 37 |
Growth PAT Growth% | 23.1 | 14.6 | -36.1 | -54.3 | -102.8 | -3,103.0 | 461.6 | -99.2 | 8,353.9 | -25.5 | -1.1 | -1.2 |
NPM NPM% | 5.5 | 5.9 | 2.9 | 1.4 | 0.0 | -1.7 | 3.1 | 0.0 | 2.2 | 0.9 | 1.1 | 1.5 |
| 0.5 | 0.5 | 0.3 | 0.1 | 0.0 | -0.1 | 0.5 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 |
| 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 | 46 | 48 | 48 | 48 | 48 | 48 | 144 | 144 | 144 | 144 | 144 |
Reserves ReservesCr | 268 | 390 | 426 | 443 | 442 | 423 | 395 | 396 | 441 | 475 | 507 |
| 338 | 400 | 479 | 447 | 443 | 442 | 633 | 544 | 453 | 536 | 268 | |
| 341 | 443 | 392 | 326 | 279 | 270 | 271 | 183 | 144 | 120 | 112 | |
| 1,018 | 1,280 | 1,345 | 1,264 | 1,213 | 1,183 | 1,443 | 1,267 | 1,182 | 1,274 | 1,032 | |
| 429 | 465 | 604 | 608 | 621 | 664 | 874 | 720 | 663 | 798 | 603 | |
| 589 | 815 | 742 | 656 | 592 | 519 | 569 | 548 | 520 | 476 | 429 | |
| 1,018 | 1,280 | 1,345 | 1,264 | 1,213 | 1,183 | 1,443 | 1,267 | 1,182 | 1,274 | 1,032 |
| 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 | 46 | 48 | 48 | 48 | 48 | 48 | 144 | 144 | 144 | 144 | 144 |
Reserves ReservesCr | 268 | 390 | 426 | 443 | 442 | 423 | 395 | 396 | 441 | 475 | 507 |
| 338 | 400 | 479 | 447 | 443 | 442 | 633 | 544 | 453 | 536 | 268 | |
| 341 | 443 | 392 | 326 | 279 | 270 | 271 | 183 | 144 | 120 | 112 | |
| 1,018 | 1,280 | 1,345 | 1,264 | 1,213 | 1,183 | 1,443 | 1,267 | 1,182 | 1,274 | 1,032 | |
| 429 | 465 | 604 | 608 | 621 | 664 | 874 | 720 | 663 | 798 | 603 | |
| 589 | 815 | 742 | 656 | 592 | 519 | 569 | 548 | 520 | 476 | 429 | |
| 1,018 | 1,280 | 1,345 | 1,264 | 1,213 | 1,183 | 1,443 | 1,267 | 1,182 | 1,274 | 1,032 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 147 | 169 | 66 | 79 | 155 | 35 | 101 | 141 | 230 | 95 | 144 | |
| -180 | -286 | 0 | -26 | -18 | -24 | -55 | -21 | -50 | 10 | 6 | |
| 32 | 116 | -65 | -68 | -124 | -9 | -34 | -145 | -169 | -117 | -149 | |
Net Cash Flow Net Cash FlowCr | -2 | -1 | 1 | -15 | 13 | 1 | 12 | -25 | 12 | -13 | 1 |
Free Cash Flow Free Cash FlowCr | -35 | -115 | 21 | 60 | 130 | 11 | 52 | 124 | 194 | 87 | |
CFO To PAT CFO To PAT% | 231.5 | 233.1 | 141.5 | 374.5 | -26,469.5 | -186.7 | 149.8 | 26,516.7 | 512.7 | 284.0 | 436.1 |
CFO To EBITDA CFO To EBITDA% | 76.7 | 90.5 | 29.1 | 53.2 | 156.1 | 53.2 | 63.3 | 167.6 | 194.8 | 74.2 | 160.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 147 | 169 | 66 | 79 | 155 | 35 | 101 | 141 | 230 | 95 | 144 | |
| -180 | -286 | 0 | -26 | -18 | -24 | -55 | -21 | -50 | 10 | 6 | |
| 32 | 116 | -65 | -68 | -124 | -9 | -34 | -145 | -169 | -117 | -149 | |
Net Cash Flow Net Cash FlowCr | -2 | -1 | 1 | -15 | 13 | 1 | 12 | -25 | 12 | -13 | 1 |
Free Cash Flow Free Cash FlowCr | -35 | -115 | 21 | 60 | 130 | 11 | 52 | 124 | 194 | 87 | |
CFO To PAT CFO To PAT% | 231.5 | 233.1 | 141.5 | 374.5 | -26,469.5 | -186.7 | 149.8 | 26,516.7 | 512.7 | 284.0 | 436.1 |
CFO To EBITDA CFO To EBITDA% | 76.7 | 90.5 | 29.1 | 53.2 | 156.1 | 53.2 | 63.3 | 167.6 | 194.8 | 74.2 | 160.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 534 | 576 | 586 | 256 | 74 | 148 | 901 | 224 | 464 | 510 | 265 | 399 |
Price To Earnings Price To Earnings | 8.6 | 7.9 | 12.7 | 12.1 | 13.3 | 389.3 | 10.3 | 15.4 | 8.0 | 10.7 | ||
Price To Sales Price To Sales | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 |
Price To Book Price To Book | 1.7 | 1.3 | 1.2 | 0.5 | 0.1 | 0.3 | 1.7 | 0.4 | 0.8 | 0.8 | 0.4 | 0.6 |
EV To EBITDA EV To EBITDA | 4.8 | 5.8 | 5.0 | 5.2 | 5.3 | 10.2 | 8.8 | 7.9 | 6.2 | 5.7 | 4.0 | 6.1 |
GPM GPM% | 23.6 | 29.3 | 28.9 | 26.4 | 22.3 | 23.9 | 19.6 | 9.0 | 10.5 | 6.6 | ||
OPM OPM% | 16.5 | 15.3 | 14.2 | 10.2 | 6.5 | 6.0 | 7.4 | 4.2 | 5.9 | 3.6 | 3.1 | 3.4 |
NPM NPM% | 5.5 | 5.9 | 2.9 | 1.4 | 0.0 | -1.7 | 3.1 | 0.0 | 2.2 | 0.9 | 1.1 | 1.5 |
ROCE ROCE% | 17.0 | 12.0 | 11.4 | 5.7 | 3.7 | 1.1 | 12.2 | 5.8 | 12.3 | 9.5 | 7.8 | 7.8 |
ROE ROE% | 20.2 | 16.6 | 9.8 | 4.3 | -0.1 | -4.0 | 12.6 | 0.1 | 7.7 | 5.4 | 5.1 | 5.1 |
ROA ROA% | 6.2 | 5.7 | 3.5 | 1.7 | -0.1 | -1.6 | 4.7 | 0.0 | 3.8 | 2.6 | 3.2 | 3.2 |
| 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 | 534 | 576 | 586 | 256 | 74 | 148 | 901 | 224 | 464 | 510 | 265 | 399 |
Price To Earnings Price To Earnings | 8.6 | 7.9 | 12.7 | 12.1 | 13.3 | 389.3 | 10.3 | 15.4 | 8.0 | 10.7 | ||
Price To Sales Price To Sales | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 |
Price To Book Price To Book | 1.7 | 1.3 | 1.2 | 0.5 | 0.1 | 0.3 | 1.7 | 0.4 | 0.8 | 0.8 | 0.4 | 0.6 |
EV To EBITDA EV To EBITDA | 4.8 | 5.8 | 5.0 | 5.2 | 5.3 | 10.2 | 8.8 | 7.9 | 6.2 | 5.7 | 4.0 | 6.1 |
GPM GPM% | 23.6 | 29.3 | 28.9 | 26.4 | 22.3 | 23.9 | 19.6 | 9.0 | 10.5 | 6.6 | ||
OPM OPM% | 16.5 | 15.3 | 14.2 | 10.2 | 6.5 | 6.0 | 7.4 | 4.2 | 5.9 | 3.6 | 3.1 | 3.4 |
NPM NPM% | 5.5 | 5.9 | 2.9 | 1.4 | 0.0 | -1.7 | 3.1 | 0.0 | 2.2 | 0.9 | 1.1 | 1.5 |
ROCE ROCE% | 17.0 | 12.0 | 11.4 | 5.7 | 3.7 | 1.1 | 12.2 | 5.8 | 12.3 | 9.5 | 7.8 | 7.8 |
ROE ROE% | 20.2 | 16.6 | 9.8 | 4.3 | -0.1 | -4.0 | 12.6 | 0.1 | 7.7 | 5.4 | 5.1 | 5.1 |
ROA ROA% | 6.2 | 5.7 | 3.5 | 1.7 | -0.1 | -1.6 | 4.7 | 0.0 | 3.8 | 2.6 | 3.2 | 3.2 |
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