| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 27 | 25 | 21 | 22 | 30 | 27 | 24 | 28 | 30 | 27 | 17 | |
Growth YoY Revenue Growth YoY% | 29.9 | 3.7 | 8.2 | 5.0 | -13.5 | 12.4 | 8.0 | 13.4 | 26.7 | -1.4 | -0.3 | -30.5 |
| 23 | 24 | 24 | 19 | 19 | 28 | 24 | 21 | 26 | 28 | 25 | 16 | |
| 2 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | |
OPM OPM% | 9.0 | 10.5 | 5.4 | 11.4 | 10.7 | 6.7 | 9.6 | 11.4 | 7.4 | 6.4 | 8.5 | 6.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 0 |
| 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 28.1 | 32.9 | -14.1 | 25.8 | 3.8 | -14.3 | 94.5 | 2.6 | 5.5 | -53.9 | 0.9 | -87.7 |
NPM NPM% | 4.2 | 6.8 | 2.2 | 7.1 | 5.0 | 5.2 | 4.0 | 6.5 | 4.2 | 2.4 | 4.0 | 1.1 |
| 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 27 | 25 | 21 | 22 | 30 | 27 | 24 | 28 | 30 | 27 | 17 | |
Growth YoY Revenue Growth YoY% | 29.9 | 3.7 | 8.2 | 5.0 | -13.5 | 12.4 | 8.0 | 13.4 | 26.7 | -1.4 | -0.3 | -30.5 |
| 23 | 24 | 24 | 19 | 19 | 28 | 24 | 21 | 26 | 28 | 25 | 16 | |
| 2 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | |
OPM OPM% | 9.0 | 10.5 | 5.4 | 11.4 | 10.7 | 6.7 | 9.6 | 11.4 | 7.4 | 6.4 | 8.5 | 6.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 0 |
| 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 28.1 | 32.9 | -14.1 | 25.8 | 3.8 | -14.3 | 94.5 | 2.6 | 5.5 | -53.9 | 0.9 | -87.7 |
NPM NPM% | 4.2 | 6.8 | 2.2 | 7.1 | 5.0 | 5.2 | 4.0 | 6.5 | 4.2 | 2.4 | 4.0 | 1.1 |
| 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 43 | 64 | 73 | 53 | 49 | 55 | 68 | 85 | 97 | 100 | 108 | 101 |
Growth Revenue Growth% | 7.2 | 49.4 | 14.6 | -26.8 | -8.8 | 12.7 | 23.5 | 26.3 | 14.0 | 3.0 | 8.2 | -1.9 |
| 43 | 62 | 69 | 51 | 44 | 49 | 63 | 79 | 89 | 91 | 99 | 94 | |
| 0 | 1 | 4 | 3 | 5 | 6 | 5 | 6 | 8 | 9 | 9 | 7 | |
OPM OPM% | -0.6 | 2.3 | 5.7 | 4.9 | 9.6 | 10.4 | 6.8 | 6.8 | 8.3 | 9.3 | 8.3 | 7.2 |
| 1 | 9 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 0 | 9 | 6 | 4 | 4 | 5 | 3 | 4 | 6 | 7 | 6 | 4 |
| 0 | 0 | -5 | 1 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | |
PAT PATCr | 0 | 9 | 11 | 3 | 1 | 4 | 3 | 3 | 5 | 5 | 4 | 3 |
Growth PAT Growth% | -79.6 | 2,185.8 | 18.2 | -70.9 | -74.6 | 363.7 | -32.1 | 21.1 | 51.8 | 13.5 | -14.3 | -40.4 |
NPM NPM% | 0.9 | 14.4 | 14.8 | 5.9 | 1.6 | 6.8 | 3.7 | 3.6 | 4.8 | 5.2 | 4.2 | 3.1 |
| 0.0 | 0.4 | 0.5 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 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 | 43 | 64 | 73 | 53 | 49 | 55 | 68 | 85 | 97 | 100 | 108 | 101 |
Growth Revenue Growth% | 7.2 | 49.4 | 14.6 | -26.8 | -8.8 | 12.7 | 23.5 | 26.3 | 14.0 | 3.0 | 8.2 | -1.9 |
| 43 | 62 | 69 | 51 | 44 | 49 | 63 | 79 | 89 | 91 | 99 | 94 | |
| 0 | 1 | 4 | 3 | 5 | 6 | 5 | 6 | 8 | 9 | 9 | 7 | |
OPM OPM% | -0.6 | 2.3 | 5.7 | 4.9 | 9.6 | 10.4 | 6.8 | 6.8 | 8.3 | 9.3 | 8.3 | 7.2 |
| 1 | 9 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 0 | 9 | 6 | 4 | 4 | 5 | 3 | 4 | 6 | 7 | 6 | 4 |
| 0 | 0 | -5 | 1 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | |
PAT PATCr | 0 | 9 | 11 | 3 | 1 | 4 | 3 | 3 | 5 | 5 | 4 | 3 |
Growth PAT Growth% | -79.6 | 2,185.8 | 18.2 | -70.9 | -74.6 | 363.7 | -32.1 | 21.1 | 51.8 | 13.5 | -14.3 | -40.4 |
NPM NPM% | 0.9 | 14.4 | 14.8 | 5.9 | 1.6 | 6.8 | 3.7 | 3.6 | 4.8 | 5.2 | 4.2 | 3.1 |
| 0.0 | 0.4 | 0.5 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 21 | 22 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Reserves ReservesCr | -22 | -2 | 33 | 36 | 37 | 41 | 43 | 46 | 51 | 56 | 60 |
| 13 | 17 | 11 | 5 | 9 | 11 | 17 | 16 | 20 | 14 | 22 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 4 | |
| 14 | 44 | 67 | 65 | 70 | 75 | 84 | 87 | 97 | 97 | 110 | |
| 10 | 40 | 57 | 54 | 60 | 65 | 68 | 68 | 63 | 50 | 59 | |
| 5 | 4 | 10 | 11 | 9 | 10 | 17 | 19 | 34 | 47 | 51 | |
| 14 | 44 | 67 | 65 | 70 | 75 | 84 | 87 | 97 | 97 | 110 |
| 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 | 21 | 22 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Reserves ReservesCr | -22 | -2 | 33 | 36 | 37 | 41 | 43 | 46 | 51 | 56 | 60 |
| 13 | 17 | 11 | 5 | 9 | 11 | 17 | 16 | 20 | 14 | 22 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 4 | |
| 14 | 44 | 67 | 65 | 70 | 75 | 84 | 87 | 97 | 97 | 110 | |
| 10 | 40 | 57 | 54 | 60 | 65 | 68 | 68 | 63 | 50 | 59 | |
| 5 | 4 | 10 | 11 | 9 | 10 | 17 | 19 | 34 | 47 | 51 | |
| 14 | 44 | 67 | 65 | 70 | 75 | 84 | 87 | 97 | 97 | 110 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -12 | -25 | -4 | -4 | -3 | -3 | 8 | 12 | 22 | 2 | |
| 0 | 0 | 0 | -1 | -2 | -2 | -8 | -4 | -16 | -14 | -6 | |
| 1 | 16 | 23 | 3 | 6 | 4 | 11 | -4 | -2 | -2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 3 | -2 | -2 | 0 | 0 | 0 | 1 | -6 | 6 | -6 |
Free Cash Flow Free Cash FlowCr | 0 | -12 | -25 | -4 | -6 | -4 | -8 | 5 | -4 | 8 | -5 |
CFO To PAT CFO To PAT% | -12.2 | -133.2 | -228.3 | -118.8 | -469.6 | -76.2 | -99.7 | 277.3 | 255.7 | 414.3 | 34.1 |
CFO To EBITDA CFO To EBITDA% | 20.1 | -848.0 | -599.6 | -144.1 | -80.4 | -49.5 | -54.8 | 144.9 | 145.8 | 231.9 | 17.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -12 | -25 | -4 | -4 | -3 | -3 | 8 | 12 | 22 | 2 | |
| 0 | 0 | 0 | -1 | -2 | -2 | -8 | -4 | -16 | -14 | -6 | |
| 1 | 16 | 23 | 3 | 6 | 4 | 11 | -4 | -2 | -2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 3 | -2 | -2 | 0 | 0 | 0 | 1 | -6 | 6 | -6 |
Free Cash Flow Free Cash FlowCr | 0 | -12 | -25 | -4 | -6 | -4 | -8 | 5 | -4 | 8 | -5 |
CFO To PAT CFO To PAT% | -12.2 | -133.2 | -228.3 | -118.8 | -469.6 | -76.2 | -99.7 | 277.3 | 255.7 | 414.3 | 34.1 |
CFO To EBITDA CFO To EBITDA% | 20.1 | -848.0 | -599.6 | -144.1 | -80.4 | -49.5 | -54.8 | 144.9 | 145.8 | 231.9 | 17.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 47 | 310 | 269 | 135 | 74 | 409 | 206 | 144 | 276 | 341 | 151 | 177 |
Price To Earnings Price To Earnings | 112.4 | 33.9 | 24.9 | 44.2 | 105.0 | 108.8 | 79.6 | 47.2 | 58.8 | 66.0 | 33.8 | 62.8 |
Price To Sales Price To Sales | 1.1 | 5.3 | 3.7 | 2.5 | 1.5 | 7.5 | 3.0 | 1.7 | 2.8 | 3.4 | 1.4 | 1.8 |
Price To Book Price To Book | -45.0 | 15.8 | 4.8 | 2.3 | 1.2 | 6.4 | 3.1 | 2.1 | 3.7 | 4.3 | 1.8 | 2.1 |
EV To EBITDA EV To EBITDA | -201.4 | 213.4 | 64.9 | 52.1 | 16.6 | 72.6 | 47.8 | 26.3 | 35.8 | 37.2 | 18.3 | 26.5 |
GPM GPM% | 12.0 | 12.9 | 15.6 | 20.4 | 30.4 | 32.8 | 28.5 | 29.7 | 31.4 | 33.9 | 33.5 | 33.5 |
OPM OPM% | -0.6 | 2.3 | 5.7 | 4.9 | 9.6 | 10.4 | 6.8 | 6.8 | 8.3 | 9.3 | 8.3 | 7.2 |
NPM NPM% | 0.9 | 14.4 | 14.8 | 5.9 | 1.6 | 6.8 | 3.7 | 3.6 | 4.8 | 5.2 | 4.2 | 3.1 |
ROCE ROCE% | 56.9 | 49.5 | 11.1 | 6.5 | 7.0 | 7.6 | 5.2 | 6.3 | 8.0 | 9.6 | 7.5 | 7.5 |
ROE ROE% | -38.9 | 46.8 | 19.2 | 5.3 | 1.3 | 5.8 | 3.8 | 4.4 | 6.2 | 6.6 | 5.3 | 5.3 |
ROA ROA% | 2.8 | 20.7 | 16.1 | 4.9 | 1.1 | 5.0 | 3.0 | 3.5 | 4.8 | 5.4 | 4.1 | 4.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 47 | 310 | 269 | 135 | 74 | 409 | 206 | 144 | 276 | 341 | 151 | 177 |
Price To Earnings Price To Earnings | 112.4 | 33.9 | 24.9 | 44.2 | 105.0 | 108.8 | 79.6 | 47.2 | 58.8 | 66.0 | 33.8 | 62.8 |
Price To Sales Price To Sales | 1.1 | 5.3 | 3.7 | 2.5 | 1.5 | 7.5 | 3.0 | 1.7 | 2.8 | 3.4 | 1.4 | 1.8 |
Price To Book Price To Book | -45.0 | 15.8 | 4.8 | 2.3 | 1.2 | 6.4 | 3.1 | 2.1 | 3.7 | 4.3 | 1.8 | 2.1 |
EV To EBITDA EV To EBITDA | -201.4 | 213.4 | 64.9 | 52.1 | 16.6 | 72.6 | 47.8 | 26.3 | 35.8 | 37.2 | 18.3 | 26.5 |
GPM GPM% | 12.0 | 12.9 | 15.6 | 20.4 | 30.4 | 32.8 | 28.5 | 29.7 | 31.4 | 33.9 | 33.5 | 33.5 |
OPM OPM% | -0.6 | 2.3 | 5.7 | 4.9 | 9.6 | 10.4 | 6.8 | 6.8 | 8.3 | 9.3 | 8.3 | 7.2 |
NPM NPM% | 0.9 | 14.4 | 14.8 | 5.9 | 1.6 | 6.8 | 3.7 | 3.6 | 4.8 | 5.2 | 4.2 | 3.1 |
ROCE ROCE% | 56.9 | 49.5 | 11.1 | 6.5 | 7.0 | 7.6 | 5.2 | 6.3 | 8.0 | 9.6 | 7.5 | 7.5 |
ROE ROE% | -38.9 | 46.8 | 19.2 | 5.3 | 1.3 | 5.8 | 3.8 | 4.4 | 6.2 | 6.6 | 5.3 | 5.3 |
ROA ROA% | 2.8 | 20.7 | 16.1 | 4.9 | 1.1 | 5.0 | 3.0 | 3.5 | 4.8 | 5.4 | 4.1 | 4.1 |
| Market CapitalizationMkt CapCr | 177 | 80 |
| Close PriceClose₹ | 7.53 | 5.97 |
| IndustryIndustry | Plastics Furniture | Plastics Furniture |
| Price To EarningsPE | 62.75 | 19.26 |
| Price To SalesPS | 1.75 | 0.81 |
| RevenueRevenueCr | 101 | 98 |
| Revenue Growth TTMRev Gr TTM% | -1.9% | |
| PAT Growth TTMPAT Gr TTM% | -40.4% |