


| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 12 | 9 | 13 | 13 | 11 | 9 | 12 | 11 | 9 | 7 | 9 | |
Growth YoY Revenue Growth YoY% | 39.5 | 4.0 | 4.3 | -0.8 | -2.8 | -2.8 | -0.9 | -6.2 | -12.8 | -19.4 | -24.1 | -28.9 |
| 12 | 11 | 9 | 10 | 11 | 10 | 8 | 10 | 10 | 8 | 7 | 8 | |
| 2 | 1 | 0 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 1 | |
OPM OPM% | 12.4 | 8.4 | 1.9 | 22.3 | 18.9 | 16.3 | 15.6 | 15.8 | 16.0 | 11.0 | 3.2 | 8.1 |
| 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | -9 | -10 | -7 | -7 | -7 | -8 | -7 | -7 | -8 | -8 | -8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -100 | -11 | -13 | -10 | -15 | -10 | -10 | -81 | -5 | -10 | -10 | -10 | |
Growth YoY PAT Growth YoY% | -1,225.5 | -441.8 | -41.3 | -48.2 | 84.9 | 3.7 | 19.7 | -699.3 | 64.7 | -0.5 | -1.5 | 87.4 |
NPM NPM% | -750.9 | -90.8 | -137.9 | -76.2 | -116.5 | -90.0 | -111.7 | -648.8 | -47.2 | -112.1 | -149.3 | -114.8 |
| -6.8 | -0.7 | -0.8 | -0.7 | -1.0 | -0.7 | -0.7 | -5.5 | -0.4 | -0.7 | -0.7 | -0.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 375 | 382 | 390 | 434 | 504 | 337 | 265 | 32 | 47 | 47 | 44 | 36 |
Growth Revenue Growth% | -8.2 | 1.8 | 2.3 | 11.1 | 16.2 | -33.2 | -21.3 | -88.0 | 46.6 | 0.7 | -6.2 | -18.0 |
| 413 | 396 | 375 | 424 | 415 | 328 | 281 | 29 | 42 | 40 | 37 | 32 | |
| -38 | -14 | 16 | 10 | 88 | 9 | -16 | 3 | 4 | 7 | 7 | 4 | |
OPM OPM% | -10.2 | -3.7 | 4.0 | 2.3 | 17.6 | 2.6 | -6.1 | 8.9 | 9.5 | 13.9 | 15.9 | 10.4 |
| 2 | 77 | 16 | 6 | 2 | 4 | 3 | 0 | 2 | 1 | 5 | 6 | |
Interest Expense Interest ExpenseCr | 46 | 31 | 24 | 25 | 29 | 32 | 37 | 0 | 0 | 37 | 36 | 37 |
Depreciation DepreciationCr | 12 | 22 | 23 | 23 | 23 | 25 | 27 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | -43 | 9 | -15 | -32 | 38 | -45 | -77 | -2 | 2 | -33 | -29 | -31 |
| 0 | 4 | -6 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -43 | 5 | -9 | -30 | 38 | -45 | -77 | -2 | 2 | -33 | -29 | -36 |
Growth PAT Growth% | -174.2 | 111.3 | -284.7 | -236.0 | 227.8 | -216.8 | -72.4 | 98.0 | 224.7 | -1,813.7 | 13.1 | -25.7 |
NPM NPM% | -11.3 | 1.3 | -2.3 | -6.9 | 7.6 | -13.3 | -29.1 | -4.8 | 4.1 | -70.0 | -64.8 | -99.5 |
| -7.3 | 0.5 | -0.7 | -2.0 | 2.6 | -3.0 | -5.2 | -4.7 | -8.0 | -3.3 | -7.2 | -2.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 58 | 118 | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 148 | 148 |
Reserves ReservesCr | -67 | 299 | 294 | 265 | 303 | 258 | 181 | 111 | -7 | -55 | -162 | -182 |
| 311 | 192 | 221 | 257 | 298 | 379 | 442 | 452 | 18 | 58 | 89 | 188 | |
| 128 | 177 | 135 | 124 | 115 | 108 | 100 | 94 | 466 | 450 | 440 | 350 | |
| 431 | 790 | 798 | 793 | 863 | 891 | 871 | 804 | 625 | 600 | 515 | 503 | |
| 92 | 78 | 128 | 121 | 164 | 159 | 162 | 113 | 38 | 31 | 26 | 163 | |
| 339 | 713 | 670 | 671 | 699 | 732 | 709 | 692 | 587 | 569 | 489 | 341 | |
| 431 | 790 | 798 | 793 | 863 | 891 | 871 | 804 | 625 | 600 | 515 | 503 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | -46 | 11 | -15 | 48 | 36 | -11 | 11 | 30 | 13 | 9 | |
| -1 | 0 | -3 | -21 | -46 | -65 | -7 | -10 | 2 | 6 | 4 | |
| -81 | 47 | -9 | 35 | -2 | 29 | 18 | -1 | -32 | -19 | -13 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 83 | -46 | 11 | -15 | 48 | -32 | -18 | 1 | 30 | 19 | 13 |
CFO To PAT CFO To PAT% | -194.8 | -950.3 | -119.9 | 51.5 | 124.6 | -81.2 | 14.6 | -697.6 | 1,559.9 | -40.1 | -32.0 |
CFO To EBITDA CFO To EBITDA% | -217.3 | 323.2 | 68.0 | -155.0 | 53.9 | 415.4 | 69.4 | 377.2 | 673.4 | 201.3 | 130.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 34 | 303 | 488 | 361 | 321 | 167 | 246 | 252 | 167 | 217 | 490 |
Price To Earnings Price To Earnings | 0.0 | 62.6 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.1 | 0.8 | 1.3 | 0.8 | 0.6 | 0.5 | 0.9 | 7.9 | 3.6 | 4.6 | 11.1 |
Price To Book Price To Book | -4.1 | 0.7 | 1.1 | 0.9 | 0.7 | 0.4 | 0.8 | 1.0 | 1.2 | 2.4 | -34.6 |
EV To EBITDA EV To EBITDA | -7.0 | -38.9 | 45.8 | 65.7 | 7.2 | 62.3 | -42.9 | 256.6 | 118.7 | 88.6 | 121.2 |
GPM GPM% | 27.9 | 34.4 | 39.1 | 34.5 | 48.1 | 35.2 | 33.6 | 43.3 | 43.5 | 47.3 | 52.2 |
OPM OPM% | -10.2 | -3.7 | 4.0 | 2.3 | 17.6 | 2.6 | -6.1 | 8.9 | 9.5 | 13.9 | 15.9 |
NPM NPM% | -11.3 | 1.3 | -2.3 | -6.9 | 7.6 | -13.3 | -29.1 | -4.8 | 4.1 | -70.0 | -64.8 |
ROCE ROCE% | 1.5 | 6.0 | 1.4 | -1.0 | 8.7 | -1.6 | -5.2 | -0.2 | 0.4 | 0.8 | 2.2 |
ROE ROE% | 502.7 | 1.1 | -2.0 | -7.3 | 8.5 | -11.0 | -23.4 | -0.6 | 1.4 | -35.7 | 203.0 |
ROA ROA% | -9.9 | 0.6 | -1.1 | -3.8 | 4.4 | -5.0 | -8.8 | -0.2 | 0.3 | -5.5 | -5.6 |