| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 22 | 17 | 20 | 31 | 26 | 32 | 34 | 38 | 40 | 35 | 40 | |
Growth YoY Revenue Growth YoY% | -14.8 | -19.5 | -20.1 | -4.5 | -0.5 | 18.3 | 87.0 | 68.6 | 21.0 | 49.8 | 11.6 | 18.0 |
| 30 | 27 | 21 | 23 | 34 | 30 | 31 | 35 | 34 | 36 | 41 | 37 | |
| 1 | -4 | -4 | -2 | -2 | -4 | 1 | -1 | 3 | 3 | -6 | 3 | |
OPM OPM% | 4.4 | -19.0 | -26.1 | -11.6 | -7.6 | -15.2 | 3.8 | -1.6 | 8.7 | 8.2 | -16.3 | 8.5 |
| 3 | 6 | -1 | 6 | 3 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
PBT PBTCr | 4 | 1 | -6 | 3 | 0 | -3 | 2 | 1 | 5 | 5 | -6 | 4 |
| 1 | 1 | -2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
| 3 | 0 | -4 | 2 | 0 | -3 | 2 | 1 | 4 | 4 | -6 | 3 | |
Growth YoY PAT Growth YoY% | 200.0 | -43.3 | -171.2 | 333.8 | -116.6 | -1,747.1 | 159.5 | -51.2 | 856.3 | 233.2 | -346.6 | 279.0 |
NPM NPM% | 9.2 | 0.8 | -24.4 | 8.2 | -1.5 | -10.6 | 7.8 | 2.4 | 9.6 | 9.4 | -17.2 | 7.6 |
| 2.9 | 0.2 | -4.2 | 1.7 | -0.5 | -2.8 | 2.5 | 0.8 | 3.6 | 3.9 | -6.5 | 3.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 22 | 17 | 20 | 31 | 26 | 32 | 34 | 38 | 40 | 35 | 40 | |
Growth YoY Revenue Growth YoY% | -14.8 | -19.5 | -20.1 | -4.5 | -0.5 | 18.3 | 87.0 | 68.6 | 21.0 | 49.8 | 11.6 | 18.0 |
| 30 | 27 | 21 | 23 | 34 | 30 | 31 | 35 | 34 | 36 | 41 | 37 | |
| 1 | -4 | -4 | -2 | -2 | -4 | 1 | -1 | 3 | 3 | -6 | 3 | |
OPM OPM% | 4.4 | -19.0 | -26.1 | -11.6 | -7.6 | -15.2 | 3.8 | -1.6 | 8.7 | 8.2 | -16.3 | 8.5 |
| 3 | 6 | -1 | 6 | 3 | 1 | 2 | 3 | 2 | 2 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
PBT PBTCr | 4 | 1 | -6 | 3 | 0 | -3 | 2 | 1 | 5 | 5 | -6 | 4 |
| 1 | 1 | -2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
| 3 | 0 | -4 | 2 | 0 | -3 | 2 | 1 | 4 | 4 | -6 | 3 | |
Growth YoY PAT Growth YoY% | 200.0 | -43.3 | -171.2 | 333.8 | -116.6 | -1,747.1 | 159.5 | -51.2 | 856.3 | 233.2 | -346.6 | 279.0 |
NPM NPM% | 9.2 | 0.8 | -24.4 | 8.2 | -1.5 | -10.6 | 7.8 | 2.4 | 9.6 | 9.4 | -17.2 | 7.6 |
| 2.9 | 0.2 | -4.2 | 1.7 | -0.5 | -2.8 | 2.5 | 0.8 | 3.6 | 3.9 | -6.5 | 3.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 20 | 62 | 99 | 213 | 256 | 111 | 92 | 110 | 147 | 153 |
Growth Revenue Growth% | 208.7 | 60.6 | 114.7 | 19.7 | -56.4 | -17.4 | 19.3 | 34.0 | 23.9 | |
| 16 | 53 | 90 | 152 | 200 | 126 | 102 | 117 | 147 | 149 | |
| 4 | 9 | 10 | 62 | 56 | -15 | -10 | -8 | 0 | 4 | |
OPM OPM% | 21.9 | 14.6 | 9.8 | 28.8 | 21.7 | -13.5 | -11.1 | -6.9 | 0.1 | 2.7 |
| 0 | 0 | 0 | 3 | 8 | 7 | 11 | 12 | 8 | 7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 4 | 9 | 9 | 62 | 61 | -11 | -3 | 1 | 5 | 8 |
| 1 | 3 | 2 | 16 | 16 | -2 | -1 | 1 | 3 | 4 | |
PAT PATCr | 3 | 6 | 6 | 46 | 45 | -8 | -2 | 1 | 2 | 4 |
Growth PAT Growth% | 100.2 | 2.7 | 625.2 | -3.0 | -118.3 | 78.3 | 147.2 | 145.9 | ||
NPM NPM% | 15.5 | 10.1 | 6.4 | 21.7 | 17.6 | -7.4 | -1.9 | 0.8 | 1.4 | 2.8 |
| 8.9 | 9.1 | 62.0 | 45.0 | -8.3 | -1.8 | 0.8 | 2.1 | 4.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 20 | 62 | 99 | 213 | 256 | 111 | 92 | 110 | 147 | 153 |
Growth Revenue Growth% | 208.7 | 60.6 | 114.7 | 19.7 | -56.4 | -17.4 | 19.3 | 34.0 | 23.9 | |
| 16 | 53 | 90 | 152 | 200 | 126 | 102 | 117 | 147 | 149 | |
| 4 | 9 | 10 | 62 | 56 | -15 | -10 | -8 | 0 | 4 | |
OPM OPM% | 21.9 | 14.6 | 9.8 | 28.8 | 21.7 | -13.5 | -11.1 | -6.9 | 0.1 | 2.7 |
| 0 | 0 | 0 | 3 | 8 | 7 | 11 | 12 | 8 | 7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 4 | 9 | 9 | 62 | 61 | -11 | -3 | 1 | 5 | 8 |
| 1 | 3 | 2 | 16 | 16 | -2 | -1 | 1 | 3 | 4 | |
PAT PATCr | 3 | 6 | 6 | 46 | 45 | -8 | -2 | 1 | 2 | 4 |
Growth PAT Growth% | 100.2 | 2.7 | 625.2 | -3.0 | -118.3 | 78.3 | 147.2 | 145.9 | ||
NPM NPM% | 15.5 | 10.1 | 6.4 | 21.7 | 17.6 | -7.4 | -1.9 | 0.8 | 1.4 | 2.8 |
| 8.9 | 9.1 | 62.0 | 45.0 | -8.3 | -1.8 | 0.8 | 2.1 | 4.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 8 | 15 | 153 | 193 | 185 | 183 | 184 | 171 |
| 15 | 10 | 19 | 12 | 9 | 9 | 12 | 14 | |
| 0 | 9 | 4 | 4 | 3 | 3 | 3 | 2 | |
| 24 | 34 | 186 | 219 | 207 | 205 | 210 | 196 | |
| 23 | 33 | 181 | 206 | 187 | 193 | 190 | 115 | |
| 1 | 1 | 5 | 13 | 20 | 13 | 20 | 81 | |
| 24 | 34 | 186 | 219 | 207 | 205 | 210 | 196 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 8 | 15 | 153 | 193 | 185 | 183 | 184 | 171 |
| 15 | 10 | 19 | 12 | 9 | 9 | 12 | 14 | |
| 0 | 9 | 4 | 4 | 3 | 3 | 3 | 2 | |
| 24 | 34 | 186 | 219 | 207 | 205 | 210 | 196 | |
| 23 | 33 | 181 | 206 | 187 | 193 | 190 | 115 | |
| 1 | 1 | 5 | 13 | 20 | 13 | 20 | 81 | |
| 24 | 34 | 186 | 219 | 207 | 205 | 210 | 196 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | -8 | 35 | 1 | 10 | -3 | -19 | 3 | |
| 0 | 0 | -110 | -3 | -16 | 18 | 8 | 14 | |
| 0 | 8 | 92 | -7 | -2 | -1 | 0 | -20 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 17 | -9 | -8 | 14 | -11 | -2 |
Free Cash Flow Free Cash FlowCr | 0 | -8 | 34 | -2 | 10 | -4 | -23 | -3 |
CFO To PAT CFO To PAT% | 4.9 | -123.9 | 75.2 | 3.1 | -124.0 | 151.2 | -2,255.7 | 158.5 |
CFO To EBITDA CFO To EBITDA% | 3.4 | -81.7 | 56.7 | 2.5 | -68.1 | 26.6 | 253.1 | 1,811.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | -8 | 35 | 1 | 10 | -3 | -19 | 3 | |
| 0 | 0 | -110 | -3 | -16 | 18 | 8 | 14 | |
| 0 | 8 | 92 | -7 | -2 | -1 | 0 | -20 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 17 | -9 | -8 | 14 | -11 | -2 |
Free Cash Flow Free Cash FlowCr | 0 | -8 | 34 | -2 | 10 | -4 | -23 | -3 |
CFO To PAT CFO To PAT% | 4.9 | -123.9 | 75.2 | 3.1 | -124.0 | 151.2 | -2,255.7 | 158.5 |
CFO To EBITDA CFO To EBITDA% | 3.4 | -81.7 | 56.7 | 2.5 | -68.1 | 26.6 | 253.1 | 1,811.5 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 602 | 1,362 | 300 | 255 | 210 | 197 | 321 | |||
Price To Earnings Price To Earnings | 13.0 | 30.3 | 247.5 | 94.5 | 78.1 | |||||
Price To Sales Price To Sales | 2.8 | 5.3 | 2.7 | 2.8 | 1.9 | 1.3 | 2.1 | |||
Price To Book Price To Book | 3.7 | 6.7 | 1.5 | 1.3 | 1.1 | 1.1 | 1.8 | |||
EV To EBITDA EV To EBITDA | 7.8 | 23.1 | -15.5 | -20.8 | -22.4 | 865.4 | 69.6 | |||
GPM GPM% | 35.1 | 35.0 | 52.6 | 47.4 | 30.8 | 32.8 | 36.4 | 32.9 | 32.9 | |
OPM OPM% | 21.9 | 14.6 | 9.8 | 28.8 | 21.7 | -13.5 | -11.1 | -6.9 | 0.1 | 2.7 |
NPM NPM% | 15.5 | 10.1 | 6.4 | 21.7 | 17.6 | -7.4 | -1.9 | 0.8 | 1.4 | 2.8 |
ROCE ROCE% | 110.7 | 38.5 | 38.4 | 29.7 | -5.2 | -1.1 | 1.3 | 3.4 | 3.4 | |
ROE ROE% | 78.4 | 42.8 | 28.4 | 22.1 | -4.2 | -0.9 | 0.4 | 1.1 | 1.1 | |
ROA ROA% | 26.5 | 18.9 | 25.0 | 20.5 | -4.0 | -0.9 | 0.4 | 1.1 | 1.1 | |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 602 | 1,362 | 300 | 255 | 210 | 197 | 321 | |||
Price To Earnings Price To Earnings | 13.0 | 30.3 | 247.5 | 94.5 | 78.1 | |||||
Price To Sales Price To Sales | 2.8 | 5.3 | 2.7 | 2.8 | 1.9 | 1.3 | 2.1 | |||
Price To Book Price To Book | 3.7 | 6.7 | 1.5 | 1.3 | 1.1 | 1.1 | 1.8 | |||
EV To EBITDA EV To EBITDA | 7.8 | 23.1 | -15.5 | -20.8 | -22.4 | 865.4 | 69.6 | |||
GPM GPM% | 35.1 | 35.0 | 52.6 | 47.4 | 30.8 | 32.8 | 36.4 | 32.9 | 32.9 | |
OPM OPM% | 21.9 | 14.6 | 9.8 | 28.8 | 21.7 | -13.5 | -11.1 | -6.9 | 0.1 | 2.7 |
NPM NPM% | 15.5 | 10.1 | 6.4 | 21.7 | 17.6 | -7.4 | -1.9 | 0.8 | 1.4 | 2.8 |
ROCE ROCE% | 110.7 | 38.5 | 38.4 | 29.7 | -5.2 | -1.1 | 1.3 | 3.4 | 3.4 | |
ROE ROE% | 78.4 | 42.8 | 28.4 | 22.1 | -4.2 | -0.9 | 0.4 | 1.1 | 1.1 | |
ROA ROA% | 26.5 | 18.9 | 25.0 | 20.5 | -4.0 | -0.9 | 0.4 | 1.1 | 1.1 | |
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