| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 22 | 30 | 20 | 19 | 22 | 16 | 7 | 8 | 5 | 6 | 3 | |
Growth YoY Revenue Growth YoY% | 67.1 | -21.4 | 2.3 | 17.5 | -9.1 | -2.2 | -46.6 | -64.8 | -59.8 | -77.7 | -62.0 | -52.0 |
| 17 | 18 | 28 | 19 | 19 | 20 | 16 | 7 | 8 | 5 | 6 | 4 | |
| 4 | 4 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 18.3 | 17.1 | 5.2 | 7.9 | 2.9 | 6.2 | 2.3 | -3.8 | -1.3 | -3.7 | -3.3 | -6.7 |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
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 | 4 | 4 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 200.0 | 41.7 | -40.2 | -15.8 | -70.8 | -53.1 | -37.3 | -82.5 | -70.4 | -87.6 | -79.8 | -53.9 |
NPM NPM% | 15.8 | 13.9 | 4.5 | 7.3 | 5.1 | 6.7 | 5.3 | 3.6 | 3.8 | 3.7 | 2.8 | 3.5 |
| 2.9 | 2.2 | 1.1 | 1.1 | 0.7 | 1.1 | 0.6 | 0.2 | 0.2 | 0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 22 | 30 | 20 | 19 | 22 | 16 | 7 | 8 | 5 | 6 | 3 | |
Growth YoY Revenue Growth YoY% | 67.1 | -21.4 | 2.3 | 17.5 | -9.1 | -2.2 | -46.6 | -64.8 | -59.8 | -77.7 | -62.0 | -52.0 |
| 17 | 18 | 28 | 19 | 19 | 20 | 16 | 7 | 8 | 5 | 6 | 4 | |
| 4 | 4 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 18.3 | 17.1 | 5.2 | 7.9 | 2.9 | 6.2 | 2.3 | -3.8 | -1.3 | -3.7 | -3.3 | -6.7 |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
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 | 4 | 4 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 200.0 | 41.7 | -40.2 | -15.8 | -70.8 | -53.1 | -37.3 | -82.5 | -70.4 | -87.6 | -79.8 | -53.9 |
NPM NPM% | 15.8 | 13.9 | 4.5 | 7.3 | 5.1 | 6.7 | 5.3 | 3.6 | 3.8 | 3.7 | 2.8 | 3.5 |
| 2.9 | 2.2 | 1.1 | 1.1 | 0.7 | 1.1 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 10 | 24 | 23 | 37 | 57 | 83 | 90 | 77 | 26 | 22 |
Growth Revenue Growth% | 149.4 | -4.1 | 59.6 | 54.5 | 44.7 | 9.0 | -14.7 | -66.6 | -65.5 | |
| 9 | 23 | 22 | 34 | 54 | 75 | 79 | 73 | 26 | 23 | |
| 1 | 2 | 1 | 3 | 4 | 8 | 11 | 4 | -1 | -1 | |
OPM OPM% | 8.5 | 6.3 | 3.2 | 7.3 | 6.2 | 9.9 | 12.2 | 4.9 | -2.9 | -3.2 |
| 0 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 3 | 3 | 4 | 6 | 10 | 13 | 6 | 1 | 1 |
| 0 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 0 | 0 | |
PAT PATCr | 1 | 2 | 2 | 3 | 4 | 7 | 10 | 5 | 1 | 1 |
Growth PAT Growth% | 152.6 | 12.7 | 42.4 | 41.9 | 62.6 | 34.5 | -50.3 | -81.0 | -78.5 | |
NPM NPM% | 7.8 | 7.9 | 9.3 | 8.3 | 7.6 | 8.6 | 10.6 | 6.2 | 3.5 | 3.5 |
| 8.2 | 2.0 | 8.3 | 3.0 | 4.2 | 6.5 | 7.9 | 3.6 | 0.7 | 0.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 10 | 24 | 23 | 37 | 57 | 83 | 90 | 77 | 26 | 22 |
Growth Revenue Growth% | 149.4 | -4.1 | 59.6 | 54.5 | 44.7 | 9.0 | -14.7 | -66.6 | -65.5 | |
| 9 | 23 | 22 | 34 | 54 | 75 | 79 | 73 | 26 | 23 | |
| 1 | 2 | 1 | 3 | 4 | 8 | 11 | 4 | -1 | -1 | |
OPM OPM% | 8.5 | 6.3 | 3.2 | 7.3 | 6.2 | 9.9 | 12.2 | 4.9 | -2.9 | -3.2 |
| 0 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 3 | 3 | 4 | 6 | 10 | 13 | 6 | 1 | 1 |
| 0 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 0 | 0 | |
PAT PATCr | 1 | 2 | 2 | 3 | 4 | 7 | 10 | 5 | 1 | 1 |
Growth PAT Growth% | 152.6 | 12.7 | 42.4 | 41.9 | 62.6 | 34.5 | -50.3 | -81.0 | -78.5 | |
NPM NPM% | 7.8 | 7.9 | 9.3 | 8.3 | 7.6 | 8.6 | 10.6 | 6.2 | 3.5 | 3.5 |
| 8.2 | 2.0 | 8.3 | 3.0 | 4.2 | 6.5 | 7.9 | 3.6 | 0.7 | 0.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 3 | 3 | 3 | 10 | 12 | 13 | 13 | 13 |
Reserves ReservesCr | 2 | 10 | 12 | 15 | 12 | 30 | 54 | 58 | 59 |
| 4 | 3 | 2 | 4 | 6 | 9 | 8 | 6 | 6 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 | 16 | 17 | 22 | 29 | 55 | 76 | 78 | 78 | |
| 7 | 11 | 8 | 20 | 23 | 36 | 40 | 45 | 45 | |
| 1 | 5 | 9 | 3 | 5 | 19 | 36 | 34 | 33 | |
| 8 | 16 | 17 | 22 | 29 | 55 | 76 | 78 | 78 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 3 | 3 | 3 | 10 | 12 | 13 | 13 | 13 |
Reserves ReservesCr | 2 | 10 | 12 | 15 | 12 | 30 | 54 | 58 | 59 |
| 4 | 3 | 2 | 4 | 6 | 9 | 8 | 6 | 6 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 | 16 | 17 | 22 | 29 | 55 | 76 | 78 | 78 | |
| 7 | 11 | 8 | 20 | 23 | 36 | 40 | 45 | 45 | |
| 1 | 5 | 9 | 3 | 5 | 19 | 36 | 34 | 33 | |
| 8 | 16 | 17 | 22 | 29 | 55 | 76 | 78 | 78 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | -1 | 3 | -1 | 5 | 0 | 4 | -6 | 0 | |
| 0 | -4 | -4 | 0 | -3 | -17 | -16 | 4 | 1 | |
| 0 | 6 | 0 | 1 | -2 | 16 | 13 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | 0 | 1 | -1 | 1 | -2 | 1 |
Free Cash Flow Free Cash FlowCr | 0 | -2 | 3 | -2 | 3 | -1 | 4 | -7 | 0 |
CFO To PAT CFO To PAT% | 10.0 | -58.3 | 139.6 | -38.4 | 123.2 | 2.7 | 45.3 | -130.1 | -9.2 |
CFO To EBITDA CFO To EBITDA% | 9.2 | -73.3 | 402.9 | -44.0 | 152.7 | 2.3 | 39.3 | -162.5 | 11.2 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | -1 | 3 | -1 | 5 | 0 | 4 | -6 | 0 | |
| 0 | -4 | -4 | 0 | -3 | -17 | -16 | 4 | 1 | |
| 0 | 6 | 0 | 1 | -2 | 16 | 13 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | 0 | 1 | -1 | 1 | -2 | 1 |
Free Cash Flow Free Cash FlowCr | 0 | -2 | 3 | -2 | 3 | -1 | 4 | -7 | 0 |
CFO To PAT CFO To PAT% | 10.0 | -58.3 | 139.6 | -38.4 | 123.2 | 2.7 | 45.3 | -130.1 | -9.2 |
CFO To EBITDA CFO To EBITDA% | 9.2 | -73.3 | 402.9 | -44.0 | 152.7 | 2.3 | 39.3 | -162.5 | 11.2 |
| 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 | 29 | 25 | 66 | 165 | 217 | 114 | 43 | 45 | ||
Price To Earnings Price To Earnings | 15.1 | 8.0 | 15.0 | 23.2 | 22.7 | 24.0 | 47.4 | 58.1 | ||
Price To Sales Price To Sales | 1.2 | 0.7 | 1.1 | 2.0 | 2.4 | 1.5 | 1.7 | 2.0 | ||
Price To Book Price To Book | 2.3 | 1.4 | 3.0 | 4.0 | 3.2 | 1.6 | 0.6 | 0.6 | ||
EV To EBITDA EV To EBITDA | 18.2 | 9.5 | 18.1 | 20.1 | 19.5 | 30.0 | -57.4 | -62.1 | ||
GPM GPM% | 15.5 | 14.7 | 12.7 | 22.9 | 28.3 | 24.6 | 22.2 | 18.1 | 28.9 | 28.9 |
OPM OPM% | 8.5 | 6.3 | 3.2 | 7.3 | 6.2 | 9.9 | 12.2 | 4.9 | -2.9 | -3.2 |
NPM NPM% | 7.8 | 7.9 | 9.3 | 8.3 | 7.6 | 8.6 | 10.6 | 6.2 | 3.5 | 3.5 |
ROCE ROCE% | 24.0 | 21.5 | 20.5 | 22.4 | 27.6 | 23.2 | 19.1 | 9.0 | 1.8 | 1.8 |
ROE ROE% | 17.5 | 15.2 | 14.7 | 17.3 | 19.9 | 17.2 | 14.2 | 6.6 | 1.3 | 1.3 |
ROA ROA% | 9.2 | 12.0 | 12.6 | 13.9 | 15.3 | 13.0 | 12.5 | 6.1 | 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 | 29 | 25 | 66 | 165 | 217 | 114 | 43 | 45 | ||
Price To Earnings Price To Earnings | 15.1 | 8.0 | 15.0 | 23.2 | 22.7 | 24.0 | 47.4 | 58.1 | ||
Price To Sales Price To Sales | 1.2 | 0.7 | 1.1 | 2.0 | 2.4 | 1.5 | 1.7 | 2.0 | ||
Price To Book Price To Book | 2.3 | 1.4 | 3.0 | 4.0 | 3.2 | 1.6 | 0.6 | 0.6 | ||
EV To EBITDA EV To EBITDA | 18.2 | 9.5 | 18.1 | 20.1 | 19.5 | 30.0 | -57.4 | -62.1 | ||
GPM GPM% | 15.5 | 14.7 | 12.7 | 22.9 | 28.3 | 24.6 | 22.2 | 18.1 | 28.9 | 28.9 |
OPM OPM% | 8.5 | 6.3 | 3.2 | 7.3 | 6.2 | 9.9 | 12.2 | 4.9 | -2.9 | -3.2 |
NPM NPM% | 7.8 | 7.9 | 9.3 | 8.3 | 7.6 | 8.6 | 10.6 | 6.2 | 3.5 | 3.5 |
ROCE ROCE% | 24.0 | 21.5 | 20.5 | 22.4 | 27.6 | 23.2 | 19.1 | 9.0 | 1.8 | 1.8 |
ROE ROE% | 17.5 | 15.2 | 14.7 | 17.3 | 19.9 | 17.2 | 14.2 | 6.6 | 1.3 | 1.3 |
ROA ROA% | 9.2 | 12.0 | 12.6 | 13.9 | 15.3 | 13.0 | 12.5 | 6.1 | 1.1 | 1.1 |
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