| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 58 | 32 | 31 | 32 | 33 | 40 | 41 | 42 | 52 | 50 | 47 | |
Growth YoY Revenue Growth YoY% | -43.5 | 23.1 | 31.2 | 32.2 | 58.1 | 25.3 | 14.3 | |||||
| 1 | 51 | 26 | 25 | 24 | 24 | 30 | 29 | 32 | 34 | 32 | 29 | |
| -1 | 7 | 6 | 6 | 8 | 9 | 10 | 12 | 10 | 18 | 17 | 18 | |
OPM OPM% | 12.5 | 18.1 | 20.1 | 24.0 | 27.5 | 25.4 | 29.6 | 23.4 | 34.5 | 34.9 | 38.7 | |
| 1 | 8 | 1 | 2 | 3 | 2 | 2 | 2 | 5 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 8 | 7 | 8 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 13 | 3 | 4 | 5 | 5 | 6 | 8 | 8 | 12 | 12 | 12 |
| 0 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 4 | 3 | 3 | |
| 0 | 12 | 2 | 3 | 4 | 4 | 5 | 6 | 5 | 8 | 9 | 9 | |
Growth YoY PAT Growth YoY% | 0.0 | 936.7 | 178.7 | 1,124.0 | 2,728.6 | -67.8 | 115.1 | 128.5 | 45.1 | 118.1 | 100.4 | 47.0 |
NPM NPM% | 19.9 | 6.8 | 8.2 | 11.5 | 11.4 | 11.8 | 14.3 | 12.7 | 15.7 | 18.9 | 18.4 | |
| 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 58 | 32 | 31 | 32 | 33 | 40 | 41 | 42 | 52 | 50 | 47 | |
Growth YoY Revenue Growth YoY% | -43.5 | 23.1 | 31.2 | 32.2 | 58.1 | 25.3 | 14.3 | |||||
| 1 | 51 | 26 | 25 | 24 | 24 | 30 | 29 | 32 | 34 | 32 | 29 | |
| -1 | 7 | 6 | 6 | 8 | 9 | 10 | 12 | 10 | 18 | 17 | 18 | |
OPM OPM% | 12.5 | 18.1 | 20.1 | 24.0 | 27.5 | 25.4 | 29.6 | 23.4 | 34.5 | 34.9 | 38.7 | |
| 1 | 8 | 1 | 2 | 3 | 2 | 2 | 2 | 5 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 8 | 7 | 8 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 13 | 3 | 4 | 5 | 5 | 6 | 8 | 8 | 12 | 12 | 12 |
| 0 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 4 | 3 | 3 | |
| 0 | 12 | 2 | 3 | 4 | 4 | 5 | 6 | 5 | 8 | 9 | 9 | |
Growth YoY PAT Growth YoY% | 0.0 | 936.7 | 178.7 | 1,124.0 | 2,728.6 | -67.8 | 115.1 | 128.5 | 45.1 | 118.1 | 100.4 | 47.0 |
NPM NPM% | 19.9 | 6.8 | 8.2 | 11.5 | 11.4 | 11.8 | 14.3 | 12.7 | 15.7 | 18.9 | 18.4 | |
| 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 29 | 20 | 9 | 88 | 45 | 5 | 1 | 91 | 136 | 185 | 191 |
Growth Revenue Growth% | -30.7 | -52.1 | 824.7 | -48.5 | -88.2 | -81.0 | 8,874.4 | 49.7 | 36.3 | 31.1 | |
| 18 | 19 | 8 | 85 | 43 | 8 | 9 | 80 | 103 | 128 | 128 | |
| 10 | 0 | 1 | 3 | 2 | -3 | -8 | 11 | 33 | 57 | 63 | |
OPM OPM% | 36.6 | 1.9 | 10.4 | 3.0 | 4.3 | -54.6 | -778.2 | 12.1 | 24.4 | 31.0 | 33.2 |
| 10 | 8 | 8 | 3 | 3 | 4 | 2 | 11 | 9 | 13 | 14 | |
Interest Expense Interest ExpenseCr | 9 | 6 | 5 | 6 | 4 | 0 | 0 | 5 | 16 | 25 | 28 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 5 | 6 |
PBT PBTCr | 11 | 2 | 3 | -1 | 1 | 1 | -6 | 16 | 20 | 40 | 43 |
| 4 | 1 | 0 | -3 | 3 | 1 | -2 | 3 | 6 | 11 | 12 | |
PAT PATCr | 7 | 1 | 3 | 2 | -2 | 0 | -4 | 13 | 15 | 29 | 32 |
Growth PAT Growth% | -80.8 | 106.3 | -28.9 | -215.8 | 94.9 | -3,251.7 | 430.4 | 9.3 | 96.0 | 75.4 | |
NPM NPM% | 25.5 | 7.1 | 30.5 | 2.4 | -5.3 | -2.3 | -401.9 | 14.8 | 10.8 | 15.5 | 16.5 |
| 922.8 | 0.0 | 0.1 | 0.1 | -0.1 | 0.0 | -0.1 | 0.3 | 0.4 | 0.7 | 0.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 29 | 20 | 9 | 88 | 45 | 5 | 1 | 91 | 136 | 185 | 191 |
Growth Revenue Growth% | -30.7 | -52.1 | 824.7 | -48.5 | -88.2 | -81.0 | 8,874.4 | 49.7 | 36.3 | 31.1 | |
| 18 | 19 | 8 | 85 | 43 | 8 | 9 | 80 | 103 | 128 | 128 | |
| 10 | 0 | 1 | 3 | 2 | -3 | -8 | 11 | 33 | 57 | 63 | |
OPM OPM% | 36.6 | 1.9 | 10.4 | 3.0 | 4.3 | -54.6 | -778.2 | 12.1 | 24.4 | 31.0 | 33.2 |
| 10 | 8 | 8 | 3 | 3 | 4 | 2 | 11 | 9 | 13 | 14 | |
Interest Expense Interest ExpenseCr | 9 | 6 | 5 | 6 | 4 | 0 | 0 | 5 | 16 | 25 | 28 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 5 | 6 |
PBT PBTCr | 11 | 2 | 3 | -1 | 1 | 1 | -6 | 16 | 20 | 40 | 43 |
| 4 | 1 | 0 | -3 | 3 | 1 | -2 | 3 | 6 | 11 | 12 | |
PAT PATCr | 7 | 1 | 3 | 2 | -2 | 0 | -4 | 13 | 15 | 29 | 32 |
Growth PAT Growth% | -80.8 | 106.3 | -28.9 | -215.8 | 94.9 | -3,251.7 | 430.4 | 9.3 | 96.0 | 75.4 | |
NPM NPM% | 25.5 | 7.1 | 30.5 | 2.4 | -5.3 | -2.3 | -401.9 | 14.8 | 10.8 | 15.5 | 16.5 |
| 922.8 | 0.0 | 0.1 | 0.1 | -0.1 | 0.0 | -0.1 | 0.3 | 0.4 | 0.7 | 0.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 |
Reserves ReservesCr | 143 | 76 | 79 | 81 | 79 | 79 | 75 | 88 | 103 | 131 |
| 6 | 16 | 17 | 3 | 20 | 2 | 62 | 99 | 152 | 122 | |
| 66 | 57 | 77 | 23 | 10 | 3 | 5 | 3 | 17 | 71 | |
| 215 | 189 | 212 | 146 | 149 | 124 | 182 | 230 | 311 | 364 | |
| 191 | 161 | 170 | 113 | 118 | 110 | 163 | 195 | 281 | 329 | |
| 25 | 29 | 42 | 33 | 31 | 14 | 18 | 35 | 30 | 36 | |
| 215 | 189 | 212 | 146 | 149 | 124 | 182 | 230 | 311 | 364 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 |
Reserves ReservesCr | 143 | 76 | 79 | 81 | 79 | 79 | 75 | 88 | 103 | 131 |
| 6 | 16 | 17 | 3 | 20 | 2 | 62 | 99 | 152 | 122 | |
| 66 | 57 | 77 | 23 | 10 | 3 | 5 | 3 | 17 | 71 | |
| 215 | 189 | 212 | 146 | 149 | 124 | 182 | 230 | 311 | 364 | |
| 191 | 161 | 170 | 113 | 118 | 110 | 163 | 195 | 281 | 329 | |
| 25 | 29 | 42 | 33 | 31 | 14 | 18 | 35 | 30 | 36 | |
| 215 | 189 | 212 | 146 | 149 | 124 | 182 | 230 | 311 | 364 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 17 | -3 | 34 | 25 | -22 | 13 | 50 | -40 | -29 | |
| 0 | 7 | -8 | 25 | -8 | 32 | -2 | -44 | 31 | -5 | |
| 0 | -25 | 14 | -60 | -17 | -10 | 0 | -4 | 5 | 31 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 3 | -2 | -1 | 0 | 11 | 2 | -4 | -2 |
Free Cash Flow Free Cash FlowCr | 0 | 17 | -17 | 40 | 24 | -20 | 13 | 24 | -39 | |
CFO To PAT CFO To PAT% | 0.0 | 1,228.2 | -113.7 | 1,650.1 | -1,037.2 | 18,015.8 | -323.2 | 370.8 | -275.8 | -100.7 |
CFO To EBITDA CFO To EBITDA% | 0.0 | 4,504.2 | -332.6 | 1,282.8 | 1,269.2 | 751.0 | -166.9 | 452.8 | -122.1 | -50.4 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 17 | -3 | 34 | 25 | -22 | 13 | 50 | -40 | -29 | |
| 0 | 7 | -8 | 25 | -8 | 32 | -2 | -44 | 31 | -5 | |
| 0 | -25 | 14 | -60 | -17 | -10 | 0 | -4 | 5 | 31 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 3 | -2 | -1 | 0 | 11 | 2 | -4 | -2 |
Free Cash Flow Free Cash FlowCr | 0 | 17 | -17 | 40 | 24 | -20 | 13 | 24 | -39 | |
CFO To PAT CFO To PAT% | 0.0 | 1,228.2 | -113.7 | 1,650.1 | -1,037.2 | 18,015.8 | -323.2 | 370.8 | -275.8 | -100.7 |
CFO To EBITDA CFO To EBITDA% | 0.0 | 4,504.2 | -332.6 | 1,282.8 | 1,269.2 | 751.0 | -166.9 | 452.8 | -122.1 | -50.4 |
| Financial Year | 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 | 98 | 20 | 55 | 160 | 112 | 213 | 481 | 460 | 466 | ||
Price To Earnings Price To Earnings | 35.4 | 10.2 | 15.9 | 33.0 | 16.1 | 15.0 | |||||
Price To Sales Price To Sales | 10.3 | 0.2 | 1.2 | 29.9 | 111.2 | 2.3 | 3.5 | 2.5 | 2.4 | ||
Price To Book Price To Book | 0.8 | 0.2 | 0.5 | 1.4 | 1.0 | 1.7 | 3.4 | 2.7 | 2.7 | ||
EV To EBITDA EV To EBITDA | 173.6 | 15.8 | 33.1 | -54.6 | -12.8 | 16.7 | 14.9 | 9.3 | 8.7 | ||
GPM GPM% | 41.2 | 8.6 | 37.1 | 7.1 | 19.6 | 3.8 | 11.7 | 27.6 | 36.2 | ||
OPM OPM% | 36.6 | 1.9 | 10.4 | 3.0 | 4.3 | -54.6 | -778.2 | 12.1 | 24.4 | 31.0 | 33.2 |
NPM NPM% | 25.5 | 7.1 | 30.5 | 2.4 | -5.3 | -2.3 | -401.9 | 14.8 | 10.8 | 15.5 | 16.5 |
ROCE ROCE% | 9.7 | 5.0 | 4.4 | 3.9 | 4.0 | 0.8 | -4.9 | 16.1 | 22.2 | 26.1 | 26.1 |
ROE ROE% | 5.1 | 1.2 | 2.4 | 1.7 | -2.0 | -0.1 | -3.6 | 10.5 | 10.3 | 16.8 | 16.8 |
ROA ROA% | 3.4 | 0.7 | 1.4 | 1.4 | -1.6 | -0.1 | -2.2 | 5.8 | 4.7 | 7.9 | 7.9 |
| Financial Year | 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 | 98 | 20 | 55 | 160 | 112 | 213 | 481 | 460 | 466 | ||
Price To Earnings Price To Earnings | 35.4 | 10.2 | 15.9 | 33.0 | 16.1 | 15.0 | |||||
Price To Sales Price To Sales | 10.3 | 0.2 | 1.2 | 29.9 | 111.2 | 2.3 | 3.5 | 2.5 | 2.4 | ||
Price To Book Price To Book | 0.8 | 0.2 | 0.5 | 1.4 | 1.0 | 1.7 | 3.4 | 2.7 | 2.7 | ||
EV To EBITDA EV To EBITDA | 173.6 | 15.8 | 33.1 | -54.6 | -12.8 | 16.7 | 14.9 | 9.3 | 8.7 | ||
GPM GPM% | 41.2 | 8.6 | 37.1 | 7.1 | 19.6 | 3.8 | 11.7 | 27.6 | 36.2 | ||
OPM OPM% | 36.6 | 1.9 | 10.4 | 3.0 | 4.3 | -54.6 | -778.2 | 12.1 | 24.4 | 31.0 | 33.2 |
NPM NPM% | 25.5 | 7.1 | 30.5 | 2.4 | -5.3 | -2.3 | -401.9 | 14.8 | 10.8 | 15.5 | 16.5 |
ROCE ROCE% | 9.7 | 5.0 | 4.4 | 3.9 | 4.0 | 0.8 | -4.9 | 16.1 | 22.2 | 26.1 | 26.1 |
ROE ROE% | 5.1 | 1.2 | 2.4 | 1.7 | -2.0 | -0.1 | -3.6 | 10.5 | 10.3 | 16.8 | 16.8 |
ROA ROA% | 3.4 | 0.7 | 1.4 | 1.4 | -1.6 | -0.1 | -2.2 | 5.8 | 4.7 | 7.9 | 7.9 |
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