| Quarter | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 335 | 338 | 322 | 312 | 323 | 283 | 308 | 303 | 279 | 289 | 271 | 296 | |
Growth YoY Revenue Growth YoY% | -8.2 | -6.1 | -2.6 | -8.7 | -3.8 | -16.1 | -4.3 | -3.1 | -13.5 | 1.9 | -12.2 | -2.1 |
| 310 | 304 | 321 | 306 | 310 | 340 | 301 | 303 | 293 | 297 | 272 | 299 | |
| 26 | 33 | 1 | 6 | 13 | -56 | 7 | -1 | -14 | -8 | -2 | -3 | |
OPM OPM% | 7.6 | 9.9 | 0.2 | 2.0 | 3.9 | -19.9 | 2.2 | -0.3 | -5.0 | -2.9 | -0.6 | -0.9 |
| 10 | 5 | 2 | 3 | 4 | 76 | 4 | 6 | 5 | 18 | 7 | 5 | |
Interest Expense Interest ExpenseCr | 28 | 28 | 27 | 25 | 24 | -6 | 24 | 24 | 24 | 24 | 24 | 25 |
Depreciation DepreciationCr | 75 | 112 | 74 | 70 | 63 | 26 | 34 | 33 | 31 | 27 | 24 | 21 |
PBT PBTCr | -68 | -102 | -99 | -85 | -71 | 0 | -47 | -52 | -64 | -42 | -43 | -43 |
| 1 | -1 | -1 | -1 | 2 | -9 | 0 | 2 | 3 | 3 | 1 | 0 | |
| -69 | -101 | -97 | -84 | -73 | 9 | -48 | -54 | -67 | -45 | -44 | -44 | |
Growth YoY PAT Growth YoY% | -12.1 | -27.6 | -25.6 | -23.2 | -5.7 | 109.3 | 50.8 | 35.5 | 8.3 | -573.5 | 7.6 | 19.5 |
NPM NPM% | -20.6 | -29.9 | -30.2 | -26.9 | -22.6 | 3.3 | -15.5 | -17.9 | -23.9 | -15.4 | -16.3 | -14.7 |
| -0.8 | -1.2 | -1.1 | -1.0 | -0.8 | 0.1 | -0.6 | -0.6 | -0.8 | -0.5 | -0.5 | -0.5 |
| Quarter | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 335 | 338 | 322 | 312 | 323 | 283 | 308 | 303 | 279 | 289 | 271 | 296 | |
Growth YoY Revenue Growth YoY% | -8.2 | -6.1 | -2.6 | -8.7 | -3.8 | -16.1 | -4.3 | -3.1 | -13.5 | 1.9 | -12.2 | -2.1 |
| 310 | 304 | 321 | 306 | 310 | 340 | 301 | 303 | 293 | 297 | 272 | 299 | |
| 26 | 33 | 1 | 6 | 13 | -56 | 7 | -1 | -14 | -8 | -2 | -3 | |
OPM OPM% | 7.6 | 9.9 | 0.2 | 2.0 | 3.9 | -19.9 | 2.2 | -0.3 | -5.0 | -2.9 | -0.6 | -0.9 |
| 10 | 5 | 2 | 3 | 4 | 76 | 4 | 6 | 5 | 18 | 7 | 5 | |
Interest Expense Interest ExpenseCr | 28 | 28 | 27 | 25 | 24 | -6 | 24 | 24 | 24 | 24 | 24 | 25 |
Depreciation DepreciationCr | 75 | 112 | 74 | 70 | 63 | 26 | 34 | 33 | 31 | 27 | 24 | 21 |
PBT PBTCr | -68 | -102 | -99 | -85 | -71 | 0 | -47 | -52 | -64 | -42 | -43 | -43 |
| 1 | -1 | -1 | -1 | 2 | -9 | 0 | 2 | 3 | 3 | 1 | 0 | |
| -69 | -101 | -97 | -84 | -73 | 9 | -48 | -54 | -67 | -45 | -44 | -44 | |
Growth YoY PAT Growth YoY% | -12.1 | -27.6 | -25.6 | -23.2 | -5.7 | 109.3 | 50.8 | 35.5 | 8.3 | -573.5 | 7.6 | 19.5 |
NPM NPM% | -20.6 | -29.9 | -30.2 | -26.9 | -22.6 | 3.3 | -15.5 | -17.9 | -23.9 | -15.4 | -16.3 | -14.7 |
| -0.8 | -1.2 | -1.1 | -1.0 | -0.8 | 0.1 | -0.6 | -0.6 | -0.8 | -0.5 | -0.5 | -0.5 |
| 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 | 906 | 1,146 | 1,195 | 1,410 | 1,442 | 1,608 | 1,537 | 1,446 | 1,345 | 1,291 | 1,179 | 1,134 |
Growth Revenue Growth% | 29.9 | 26.5 | 4.3 | 18.0 | 2.3 | 11.5 | -4.4 | -5.9 | -7.0 | -4.0 | -8.7 | -6.8 |
| 769 | 900 | 992 | 1,102 | 1,119 | 1,296 | 1,295 | 1,260 | 1,226 | 1,262 | 1,195 | 1,161 | |
| 137 | 246 | 203 | 309 | 324 | 312 | 242 | 186 | 119 | 30 | -16 | -27 | |
OPM OPM% | 15.2 | 21.5 | 17.0 | 21.9 | 22.4 | 19.4 | 15.8 | 12.9 | 8.9 | 2.3 | -1.4 | -2.4 |
| 31 | 23 | 6 | -1 | -42 | -32 | -10 | 6 | 26 | 98 | 33 | 36 | |
Interest Expense Interest ExpenseCr | 121 | 140 | 127 | 140 | 171 | 158 | 126 | 120 | 115 | 82 | 96 | 97 |
Depreciation DepreciationCr | 133 | 165 | 241 | 326 | 365 | 346 | 349 | 331 | 344 | 258 | 125 | 104 |
PBT PBTCr | -85 | -36 | -160 | -158 | -254 | -224 | -243 | -259 | -314 | -212 | -205 | -192 |
| 17 | 5 | 19 | 12 | 10 | -10 | -2 | 2 | 1 | -7 | 8 | 7 | |
PAT PATCr | -102 | -41 | -179 | -170 | -264 | -214 | -241 | -261 | -315 | -205 | -213 | -199 |
Growth PAT Growth% | -22.3 | 59.5 | -334.1 | 5.2 | -55.5 | 19.0 | -12.8 | -8.1 | -20.9 | 35.0 | -4.0 | -20.4 |
NPM NPM% | -11.3 | -3.6 | -15.0 | -12.1 | -18.3 | -13.3 | -15.7 | -18.1 | -23.4 | -15.9 | -18.1 | -17.6 |
| -1.8 | 0.0 | -2.2 | -1.9 | -3.0 | -2.5 | -2.8 | -3.0 | -3.6 | -2.4 | -2.5 | -2.3 |
| 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 | 906 | 1,146 | 1,195 | 1,410 | 1,442 | 1,608 | 1,537 | 1,446 | 1,345 | 1,291 | 1,179 | 1,134 |
Growth Revenue Growth% | 29.9 | 26.5 | 4.3 | 18.0 | 2.3 | 11.5 | -4.4 | -5.9 | -7.0 | -4.0 | -8.7 | -6.8 |
| 769 | 900 | 992 | 1,102 | 1,119 | 1,296 | 1,295 | 1,260 | 1,226 | 1,262 | 1,195 | 1,161 | |
| 137 | 246 | 203 | 309 | 324 | 312 | 242 | 186 | 119 | 30 | -16 | -27 | |
OPM OPM% | 15.2 | 21.5 | 17.0 | 21.9 | 22.4 | 19.4 | 15.8 | 12.9 | 8.9 | 2.3 | -1.4 | -2.4 |
| 31 | 23 | 6 | -1 | -42 | -32 | -10 | 6 | 26 | 98 | 33 | 36 | |
Interest Expense Interest ExpenseCr | 121 | 140 | 127 | 140 | 171 | 158 | 126 | 120 | 115 | 82 | 96 | 97 |
Depreciation DepreciationCr | 133 | 165 | 241 | 326 | 365 | 346 | 349 | 331 | 344 | 258 | 125 | 104 |
PBT PBTCr | -85 | -36 | -160 | -158 | -254 | -224 | -243 | -259 | -314 | -212 | -205 | -192 |
| 17 | 5 | 19 | 12 | 10 | -10 | -2 | 2 | 1 | -7 | 8 | 7 | |
PAT PATCr | -102 | -41 | -179 | -170 | -264 | -214 | -241 | -261 | -315 | -205 | -213 | -199 |
Growth PAT Growth% | -22.3 | 59.5 | -334.1 | 5.2 | -55.5 | 19.0 | -12.8 | -8.1 | -20.9 | 35.0 | -4.0 | -20.4 |
NPM NPM% | -11.3 | -3.6 | -15.0 | -12.1 | -18.3 | -13.3 | -15.7 | -18.1 | -23.4 | -15.9 | -18.1 | -17.6 |
| -1.8 | 0.0 | -2.2 | -1.9 | -3.0 | -2.5 | -2.8 | -3.0 | -3.6 | -2.4 | -2.5 | -2.3 |
| 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 | 68 | 79 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
Reserves ReservesCr | 115 | 370 | 450 | 256 | 111 | -92 | -332 | -584 | -863 | -1,047 | -1,256 | -1,332 |
| 954 | 1,188 | 1,133 | 1,696 | 1,622 | 1,750 | 1,729 | 1,904 | 2,047 | 2,164 | 2,367 | 2,480 | |
| 1,031 | 1,095 | 1,378 | 935 | 877 | 543 | 284 | 165 | 92 | 95 | 94 | 91 | |
| 2,236 | 2,933 | 3,140 | 3,090 | 2,802 | 2,381 | 1,859 | 1,655 | 1,411 | 1,326 | 1,315 | 1,346 | |
| 1,038 | 918 | 855 | 807 | 865 | 740 | 501 | 498 | 548 | 664 | 719 | 793 | |
| 1,199 | 2,015 | 2,285 | 2,284 | 1,937 | 1,641 | 1,358 | 1,158 | 863 | 662 | 596 | 552 | |
| 2,236 | 2,933 | 3,140 | 3,090 | 2,802 | 2,381 | 1,859 | 1,655 | 1,411 | 1,326 | 1,315 | 1,346 |
| 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 | 68 | 79 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
Reserves ReservesCr | 115 | 370 | 450 | 256 | 111 | -92 | -332 | -584 | -863 | -1,047 | -1,256 | -1,332 |
| 954 | 1,188 | 1,133 | 1,696 | 1,622 | 1,750 | 1,729 | 1,904 | 2,047 | 2,164 | 2,367 | 2,480 | |
| 1,031 | 1,095 | 1,378 | 935 | 877 | 543 | 284 | 165 | 92 | 95 | 94 | 91 | |
| 2,236 | 2,933 | 3,140 | 3,090 | 2,802 | 2,381 | 1,859 | 1,655 | 1,411 | 1,326 | 1,315 | 1,346 | |
| 1,038 | 918 | 855 | 807 | 865 | 740 | 501 | 498 | 548 | 664 | 719 | 793 | |
| 1,199 | 2,015 | 2,285 | 2,284 | 1,937 | 1,641 | 1,358 | 1,158 | 863 | 662 | 596 | 552 | |
| 2,236 | 2,933 | 3,140 | 3,090 | 2,802 | 2,381 | 1,859 | 1,655 | 1,411 | 1,326 | 1,315 | 1,346 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 390 | 137 | 341 | 437 | 504 | 299 | 184 | 181 | 281 | 83 | |
| -293 | -636 | -624 | -387 | -185 | -42 | -139 | -182 | -64 | -163 | -72 | |
| 249 | 184 | 290 | -32 | -274 | -358 | -225 | -51 | -76 | -149 | -3 | |
Net Cash Flow Net Cash FlowCr | 78 | -62 | -197 | -77 | -22 | 104 | -64 | -50 | 41 | -31 | 8 |
Free Cash Flow Free Cash FlowCr | -173 | -239 | -482 | -45 | 198 | 452 | 150 | 28 | 140 | 235 | |
CFO To PAT CFO To PAT% | -119.4 | -945.2 | -76.4 | -200.9 | -165.4 | -235.5 | -124.0 | -70.3 | -57.4 | -136.9 | -38.7 |
CFO To EBITDA CFO To EBITDA% | 88.6 | 158.7 | 67.5 | 110.7 | 135.1 | 161.6 | 123.5 | 98.6 | 151.8 | 949.6 | -502.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 390 | 137 | 341 | 437 | 504 | 299 | 184 | 181 | 281 | 83 | |
| -293 | -636 | -624 | -387 | -185 | -42 | -139 | -182 | -64 | -163 | -72 | |
| 249 | 184 | 290 | -32 | -274 | -358 | -225 | -51 | -76 | -149 | -3 | |
Net Cash Flow Net Cash FlowCr | 78 | -62 | -197 | -77 | -22 | 104 | -64 | -50 | 41 | -31 | 8 |
Free Cash Flow Free Cash FlowCr | -173 | -239 | -482 | -45 | 198 | 452 | 150 | 28 | 140 | 235 | |
CFO To PAT CFO To PAT% | -119.4 | -945.2 | -76.4 | -200.9 | -165.4 | -235.5 | -124.0 | -70.3 | -57.4 | -136.9 | -38.7 |
CFO To EBITDA CFO To EBITDA% | 88.6 | 158.7 | 67.5 | 110.7 | 135.1 | 161.6 | 123.5 | 98.6 | 151.8 | 949.6 | -502.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,521 | 2,795 | 3,314 | 1,308 | 437 | 48 | 76 | 249 | 101 | 57 | 44 | 24 |
Price To Earnings Price To Earnings | -0.2 | |||||||||||
Price To Sales Price To Sales | 2.8 | 2.4 | 2.8 | 0.9 | 0.3 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 13.8 | 6.2 | 6.2 | 3.8 | 2.2 | -11.0 | -0.3 | -0.5 | -0.1 | -0.1 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 22.4 | 13.1 | 20.7 | 6.3 | 3.9 | 1.4 | 4.0 | 6.1 | 7.0 | 21.2 | -36.4 | -21.8 |
GPM GPM% | 34.7 | 38.0 | 34.5 | 40.6 | 41.1 | 35.3 | 36.0 | 33.6 | 29.3 | 23.3 | ||
OPM OPM% | 15.2 | 21.5 | 17.0 | 21.9 | 22.4 | 19.4 | 15.8 | 12.9 | 8.9 | 2.3 | -1.4 | -2.4 |
NPM NPM% | -11.3 | -3.6 | -15.0 | -12.1 | -18.3 | -13.3 | -15.7 | -18.1 | -23.4 | -15.9 | -18.1 | -17.6 |
ROCE ROCE% | 3.1 | 8.3 | -2.0 | -1.7 | -7.6 | -12.1 | -15.1 | -28.5 | -138.8 | 70.0 | 27.3 | 19.8 |
ROE ROE% | -55.7 | -9.2 | -33.4 | -49.5 | -133.6 | 4,464.5 | 98.7 | 52.6 | 40.7 | 21.4 | 18.3 | 16.0 |
ROA ROA% | -4.6 | -1.4 | -5.7 | -5.5 | -9.4 | -9.0 | -13.0 | -15.8 | -22.4 | -15.5 | -16.2 | -14.8 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,521 | 2,795 | 3,314 | 1,308 | 437 | 48 | 76 | 249 | 101 | 57 | 44 | 24 |
Price To Earnings Price To Earnings | -0.2 | |||||||||||
Price To Sales Price To Sales | 2.8 | 2.4 | 2.8 | 0.9 | 0.3 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 13.8 | 6.2 | 6.2 | 3.8 | 2.2 | -11.0 | -0.3 | -0.5 | -0.1 | -0.1 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 22.4 | 13.1 | 20.7 | 6.3 | 3.9 | 1.4 | 4.0 | 6.1 | 7.0 | 21.2 | -36.4 | -21.8 |
GPM GPM% | 34.7 | 38.0 | 34.5 | 40.6 | 41.1 | 35.3 | 36.0 | 33.6 | 29.3 | 23.3 | ||
OPM OPM% | 15.2 | 21.5 | 17.0 | 21.9 | 22.4 | 19.4 | 15.8 | 12.9 | 8.9 | 2.3 | -1.4 | -2.4 |
NPM NPM% | -11.3 | -3.6 | -15.0 | -12.1 | -18.3 | -13.3 | -15.7 | -18.1 | -23.4 | -15.9 | -18.1 | -17.6 |
ROCE ROCE% | 3.1 | 8.3 | -2.0 | -1.7 | -7.6 | -12.1 | -15.1 | -28.5 | -138.8 | 70.0 | 27.3 | 19.8 |
ROE ROE% | -55.7 | -9.2 | -33.4 | -49.5 | -133.6 | 4,464.5 | 98.7 | 52.6 | 40.7 | 21.4 | 18.3 | 16.0 |
ROA ROA% | -4.6 | -1.4 | -5.7 | -5.5 | -9.4 | -9.0 | -13.0 | -15.8 | -22.4 | -15.5 | -16.2 | -14.8 |
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