| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,519 | 2,851 | 2,267 | 1,502 | 1,659 | 1,828 | 1,912 | 1,918 | 2,061 | 2,194 | 2,264 | 2,448 | |
Growth YoY Revenue Growth YoY% | 31.6 | 38.2 | -2.9 | -35.9 | -34.1 | -35.9 | -15.7 | 27.7 | 24.2 | 20.0 | 18.4 | 27.6 |
| 2,750 | 3,010 | 2,491 | 2,294 | 2,063 | 2,051 | 2,000 | 1,846 | 1,920 | 2,038 | 2,132 | 2,245 | |
| -231 | -160 | -224 | -792 | -404 | -223 | -88 | 72 | 141 | 156 | 132 | 203 | |
OPM OPM% | -9.2 | -5.6 | -9.9 | -52.8 | -24.4 | -12.2 | -4.6 | 3.8 | 6.8 | 7.1 | 5.8 | 8.3 |
| 139 | 145 | -112 | 136 | 1,524 | 189 | -299 | 224 | 31 | 211 | 199 | 182 | |
Interest Expense Interest ExpenseCr | 7 | 5 | 5 | 4 | 3 | 4 | 5 | 4 | 5 | 4 | 5 | 7 |
Depreciation DepreciationCr | 180 | 201 | 196 | 178 | 179 | 165 | 150 | 166 | 137 | 133 | 132 | 131 |
PBT PBTCr | -279 | -221 | -536 | -839 | 938 | -203 | -542 | 126 | 30 | 230 | 194 | 247 |
| 13 | 1 | 14 | 2 | 8 | 5 | 3 | 3 | 9 | 5 | 11 | 27 | |
| -292 | -222 | -551 | -840 | 930 | -208 | -545 | 123 | 21 | 225 | 183 | 220 | |
Growth YoY PAT Growth YoY% | 49.0 | 43.5 | -228.7 | -134.4 | 418.8 | 6.2 | 1.0 | 114.6 | -97.7 | 208.2 | 133.6 | 78.9 |
NPM NPM% | -11.6 | -7.8 | -24.3 | -56.0 | 56.1 | -11.4 | -28.5 | 6.4 | 1.0 | 10.3 | 8.1 | 9.0 |
| -5.0 | -3.5 | -9.0 | -13.2 | 14.6 | -3.3 | -8.5 | 1.9 | 0.3 | 3.5 | 2.9 | 3.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,519 | 2,851 | 2,267 | 1,502 | 1,659 | 1,828 | 1,912 | 1,918 | 2,061 | 2,194 | 2,264 | 2,448 | |
Growth YoY Revenue Growth YoY% | 31.6 | 38.2 | -2.9 | -35.9 | -34.1 | -35.9 | -15.7 | 27.7 | 24.2 | 20.0 | 18.4 | 27.6 |
| 2,750 | 3,010 | 2,491 | 2,294 | 2,063 | 2,051 | 2,000 | 1,846 | 1,920 | 2,038 | 2,132 | 2,245 | |
| -231 | -160 | -224 | -792 | -404 | -223 | -88 | 72 | 141 | 156 | 132 | 203 | |
OPM OPM% | -9.2 | -5.6 | -9.9 | -52.8 | -24.4 | -12.2 | -4.6 | 3.8 | 6.8 | 7.1 | 5.8 | 8.3 |
| 139 | 145 | -112 | 136 | 1,524 | 189 | -299 | 224 | 31 | 211 | 199 | 182 | |
Interest Expense Interest ExpenseCr | 7 | 5 | 5 | 4 | 3 | 4 | 5 | 4 | 5 | 4 | 5 | 7 |
Depreciation DepreciationCr | 180 | 201 | 196 | 178 | 179 | 165 | 150 | 166 | 137 | 133 | 132 | 131 |
PBT PBTCr | -279 | -221 | -536 | -839 | 938 | -203 | -542 | 126 | 30 | 230 | 194 | 247 |
| 13 | 1 | 14 | 2 | 8 | 5 | 3 | 3 | 9 | 5 | 11 | 27 | |
| -292 | -222 | -551 | -840 | 930 | -208 | -545 | 123 | 21 | 225 | 183 | 220 | |
Growth YoY PAT Growth YoY% | 49.0 | 43.5 | -228.7 | -134.4 | 418.8 | 6.2 | 1.0 | 114.6 | -97.7 | 208.2 | 133.6 | 78.9 |
NPM NPM% | -11.6 | -7.8 | -24.3 | -56.0 | 56.1 | -11.4 | -28.5 | 6.4 | 1.0 | 10.3 | 8.1 | 9.0 |
| -5.0 | -3.5 | -9.0 | -13.2 | 14.6 | -3.3 | -8.5 | 1.9 | 0.3 | 3.5 | 2.9 | 3.4 |
| Financial Year | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 40 | 80 | 116 | 3,224 | 3,279 | 2,801 | 4,974 | 7,990 | 9,978 | 6,900 | 8,437 | 8,967 |
Growth Revenue Growth% | 99.7 | 44.9 | 1.7 | -14.6 | 77.6 | 60.6 | 24.9 | -30.9 | 22.3 | 22.6 | ||
| 25 | 68 | 78 | 7,590 | 5,913 | 4,569 | 7,314 | 9,622 | 10,885 | 8,407 | 7,935 | 8,335 | |
| 15 | 12 | 38 | -4,366 | -2,634 | -1,767 | -2,340 | -1,632 | -907 | -1,507 | 502 | 632 | |
OPM OPM% | 37.8 | 15.6 | 33.0 | -135.4 | -80.3 | -63.1 | -47.0 | -20.4 | -9.1 | -21.8 | 6.0 | 7.0 |
| 1 | 1 | 3 | 280 | -101 | 282 | 242 | 397 | 276 | 1,551 | 666 | 623 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 34 | 49 | 35 | 39 | 23 | 24 | 16 | 18 | 21 |
Depreciation DepreciationCr | 6 | 11 | 15 | 112 | 175 | 179 | 247 | 485 | 736 | 673 | 568 | 533 |
PBT PBTCr | 9 | 2 | 26 | -4,232 | -2,958 | -1,698 | -2,385 | -1,743 | -1,390 | -645 | 582 | 701 |
| 5 | 0 | 10 | -7 | -16 | 3 | 11 | 34 | 32 | 18 | 30 | 52 | |
PAT PATCr | 4 | 2 | 16 | -4,226 | -2,942 | -1,701 | -2,396 | -1,777 | -1,422 | -663 | 552 | 649 |
Growth PAT Growth% | -54.2 | 693.1 | 30.4 | 42.2 | -40.9 | 25.9 | 19.9 | 53.4 | 183.3 | 116.3 | ||
NPM NPM% | 11.1 | 2.5 | 13.9 | -131.1 | -89.7 | -60.7 | -48.2 | -22.2 | -14.3 | -9.6 | 6.5 | 7.2 |
| -746.0 | -488.0 | -28.0 | -38.0 | -27.0 | -22.3 | -10.3 | 8.7 | 10.2 |
| Financial Year | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 40 | 80 | 116 | 3,224 | 3,279 | 2,801 | 4,974 | 7,990 | 9,978 | 6,900 | 8,437 | 8,967 |
Growth Revenue Growth% | 99.7 | 44.9 | 1.7 | -14.6 | 77.6 | 60.6 | 24.9 | -30.9 | 22.3 | 22.6 | ||
| 25 | 68 | 78 | 7,590 | 5,913 | 4,569 | 7,314 | 9,622 | 10,885 | 8,407 | 7,935 | 8,335 | |
| 15 | 12 | 38 | -4,366 | -2,634 | -1,767 | -2,340 | -1,632 | -907 | -1,507 | 502 | 632 | |
OPM OPM% | 37.8 | 15.6 | 33.0 | -135.4 | -80.3 | -63.1 | -47.0 | -20.4 | -9.1 | -21.8 | 6.0 | 7.0 |
| 1 | 1 | 3 | 280 | -101 | 282 | 242 | 397 | 276 | 1,551 | 666 | 623 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 34 | 49 | 35 | 39 | 23 | 24 | 16 | 18 | 21 |
Depreciation DepreciationCr | 6 | 11 | 15 | 112 | 175 | 179 | 247 | 485 | 736 | 673 | 568 | 533 |
PBT PBTCr | 9 | 2 | 26 | -4,232 | -2,958 | -1,698 | -2,385 | -1,743 | -1,390 | -645 | 582 | 701 |
| 5 | 0 | 10 | -7 | -16 | 3 | 11 | 34 | 32 | 18 | 30 | 52 | |
PAT PATCr | 4 | 2 | 16 | -4,226 | -2,942 | -1,701 | -2,396 | -1,777 | -1,422 | -663 | 552 | 649 |
Growth PAT Growth% | -54.2 | 693.1 | 30.4 | 42.2 | -40.9 | 25.9 | 19.9 | 53.4 | 183.3 | 116.3 | ||
NPM NPM% | 11.1 | 2.5 | 13.9 | -131.1 | -89.7 | -60.7 | -48.2 | -22.2 | -14.3 | -9.6 | 6.5 | 7.2 |
| -746.0 | -488.0 | -28.0 | -38.0 | -27.0 | -22.3 | -10.3 | 8.7 | 10.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 58 | 60 | 61 | 65 | 63 | 64 | 64 | 64 |
Reserves ReservesCr | 5,667 | 8,045 | 6,474 | 14,087 | 12,952 | 13,263 | 14,963 | 15,962 |
| 2,722 | 1,666 | 2,155 | 3,333 | 4,487 | 5,069 | 6,187 | 7,596 | |
| 234 | 546 | 480 | 530 | 486 | 325 | 264 | 291 | |
| 8,767 | 10,303 | 9,151 | 17,992 | 17,966 | 18,693 | 21,448 | 23,915 | |
| 6,671 | 6,436 | 7,400 | 10,745 | 13,986 | 13,717 | 17,085 | 19,341 | |
| 2,096 | 3,867 | 1,752 | 7,247 | 3,980 | 4,975 | 4,363 | 4,574 | |
| 8,767 | 10,303 | 9,151 | 17,992 | 17,966 | 18,693 | 21,448 | 23,915 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 58 | 60 | 61 | 65 | 63 | 64 | 64 | 64 |
Reserves ReservesCr | 5,667 | 8,045 | 6,474 | 14,087 | 12,952 | 13,263 | 14,963 | 15,962 |
| 2,722 | 1,666 | 2,155 | 3,333 | 4,487 | 5,069 | 6,187 | 7,596 | |
| 234 | 546 | 480 | 530 | 486 | 325 | 264 | 291 | |
| 8,767 | 10,303 | 9,151 | 17,992 | 17,966 | 18,693 | 21,448 | 23,915 | |
| 6,671 | 6,436 | 7,400 | 10,745 | 13,986 | 13,717 | 17,085 | 19,341 | |
| 2,096 | 3,867 | 1,752 | 7,247 | 3,980 | 4,975 | 4,363 | 4,574 | |
| 8,767 | 10,303 | 9,151 | 17,992 | 17,966 | 18,693 | 21,448 | 23,915 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -4,476 | -2,377 | -2,083 | -1,236 | 416 | 651 | -121 | -743 | |
| 1,911 | -1,996 | 1,930 | -5,489 | 2,626 | 318 | -2,043 | 1,719 | |
| 2,111 | 5,160 | -222 | 8,054 | -1,112 | -22 | -53 | -50 | |
Net Cash Flow Net Cash FlowCr | -454 | 787 | -375 | 1,329 | 1,929 | 947 | -2,217 | 926 |
Free Cash Flow Free Cash FlowCr | -4,651 | -2,563 | -2,270 | -1,741 | -281 | -161 | -438 | -1,211 |
CFO To PAT CFO To PAT% | 105.9 | 80.8 | 122.4 | 51.6 | -23.4 | -45.8 | 18.3 | -134.6 |
CFO To EBITDA CFO To EBITDA% | 102.5 | 90.2 | 117.8 | 52.8 | -25.5 | -71.8 | 8.0 | -148.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -4,476 | -2,377 | -2,083 | -1,236 | 416 | 651 | -121 | -743 | |
| 1,911 | -1,996 | 1,930 | -5,489 | 2,626 | 318 | -2,043 | 1,719 | |
| 2,111 | 5,160 | -222 | 8,054 | -1,112 | -22 | -53 | -50 | |
Net Cash Flow Net Cash FlowCr | -454 | 787 | -375 | 1,329 | 1,929 | 947 | -2,217 | 926 |
Free Cash Flow Free Cash FlowCr | -4,651 | -2,563 | -2,270 | -1,741 | -281 | -161 | -438 | -1,211 |
CFO To PAT CFO To PAT% | 105.9 | 80.8 | 122.4 | 51.6 | -23.4 | -45.8 | 18.3 | -134.6 |
CFO To EBITDA CFO To EBITDA% | 102.5 | 90.2 | 117.8 | 52.8 | -25.5 | -71.8 | 8.0 | -148.0 |
| Financial Year | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 34,257 | 40,372 | 25,591 | 49,978 | 61,358 | 1,13,885 | ||||||
Price To Earnings Price To Earnings | 111.0 | 174.7 | ||||||||||
Price To Sales Price To Sales | 6.9 | 5.0 | 2.6 | 7.2 | 7.3 | 12.7 | ||||||
Price To Book Price To Book | 2.4 | 3.1 | 1.9 | 3.3 | 3.8 | 7.1 | ||||||
EV To EBITDA EV To EBITDA | -12.5 | -20.6 | -20.9 | -25.6 | 96.6 | 163.9 | ||||||
GPM GPM% | 11.9 | 13.1 | 16.6 | 32.8 | 53.2 | 60.0 | 59.3 | 61.4 | 61.4 | |||
OPM OPM% | 37.8 | 15.6 | 33.0 | -135.4 | -80.3 | -63.1 | -47.0 | -20.4 | -9.1 | -21.8 | 6.0 | 7.0 |
NPM NPM% | 11.1 | 2.5 | 13.9 | -131.1 | -89.7 | -60.7 | -48.2 | -22.2 | -14.3 | -9.6 | 6.5 | 7.2 |
ROCE ROCE% | -63.1 | -34.1 | -23.3 | -16.3 | -13.0 | -10.1 | -4.1 | 3.7 | 3.7 | |||
ROE ROE% | -73.8 | -36.3 | -26.0 | -16.9 | -13.7 | -10.7 | -4.4 | 3.4 | 3.4 | |||
ROA ROA% | -48.2 | -28.6 | -18.6 | -13.3 | -9.9 | -7.6 | -3.1 | 2.3 | 2.3 | |||
| Financial Year | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 34,257 | 40,372 | 25,591 | 49,978 | 61,358 | 1,13,885 | ||||||
Price To Earnings Price To Earnings | 111.0 | 174.7 | ||||||||||
Price To Sales Price To Sales | 6.9 | 5.0 | 2.6 | 7.2 | 7.3 | 12.7 | ||||||
Price To Book Price To Book | 2.4 | 3.1 | 1.9 | 3.3 | 3.8 | 7.1 | ||||||
EV To EBITDA EV To EBITDA | -12.5 | -20.6 | -20.9 | -25.6 | 96.6 | 163.9 | ||||||
GPM GPM% | 11.9 | 13.1 | 16.6 | 32.8 | 53.2 | 60.0 | 59.3 | 61.4 | 61.4 | |||
OPM OPM% | 37.8 | 15.6 | 33.0 | -135.4 | -80.3 | -63.1 | -47.0 | -20.4 | -9.1 | -21.8 | 6.0 | 7.0 |
NPM NPM% | 11.1 | 2.5 | 13.9 | -131.1 | -89.7 | -60.7 | -48.2 | -22.2 | -14.3 | -9.6 | 6.5 | 7.2 |
ROCE ROCE% | -63.1 | -34.1 | -23.3 | -16.3 | -13.0 | -10.1 | -4.1 | 3.7 | 3.7 | |||
ROE ROE% | -73.8 | -36.3 | -26.0 | -16.9 | -13.7 | -10.7 | -4.4 | 3.4 | 3.4 | |||
ROA ROA% | -48.2 | -28.6 | -18.6 | -13.3 | -9.9 | -7.6 | -3.1 | 2.3 | 2.3 | |||
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