| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 38 | 76 | 40 | 55 | 54 | 65 | 37 | 70 | 63 | 99 | 65 | |
Growth YoY Revenue Growth YoY% | 10.7 | -0.2 | 52.0 | 4.3 | 6.7 | 42.9 | -13.9 | -7.6 | 27.1 | 16.7 | 51.8 | 76.3 |
| 50 | 41 | 68 | 42 | 56 | 53 | 65 | 36 | 69 | 62 | 91 | 61 | |
| 2 | -4 | 8 | -2 | -1 | 1 | 1 | 1 | 2 | 1 | 9 | 5 | |
OPM OPM% | 4.0 | -9.3 | 11.0 | -3.9 | -1.7 | 1.1 | 0.9 | 1.6 | 2.2 | 1.8 | 8.7 | 7.1 |
| 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 4 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | -2 | 10 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 9 | 7 |
| 0 | 0 | 2 | 0 | 1 | -1 | -1 | 1 | 1 | 1 | 2 | 2 | |
| 1 | -1 | 9 | 0 | 1 | 3 | 4 | 2 | 2 | 2 | 7 | 6 | |
Growth YoY PAT Growth YoY% | 1,137.5 | -106.9 | 382.2 | 64.5 | -19.3 | 309.9 | -55.8 | 595.5 | 177.6 | -11.8 | 78.9 | 157.3 |
NPM NPM% | 1.6 | -3.2 | 11.4 | -1.1 | 1.2 | 4.7 | 5.9 | 5.9 | 2.6 | 3.6 | 6.9 | 8.6 |
| 0.8 | -1.2 | 8.7 | -0.5 | 0.7 | 2.5 | 3.9 | 2.2 | 1.9 | 2.2 | 6.9 | 5.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 38 | 76 | 40 | 55 | 54 | 65 | 37 | 70 | 63 | 99 | 65 | |
Growth YoY Revenue Growth YoY% | 10.7 | -0.2 | 52.0 | 4.3 | 6.7 | 42.9 | -13.9 | -7.6 | 27.1 | 16.7 | 51.8 | 76.3 |
| 50 | 41 | 68 | 42 | 56 | 53 | 65 | 36 | 69 | 62 | 91 | 61 | |
| 2 | -4 | 8 | -2 | -1 | 1 | 1 | 1 | 2 | 1 | 9 | 5 | |
OPM OPM% | 4.0 | -9.3 | 11.0 | -3.9 | -1.7 | 1.1 | 0.9 | 1.6 | 2.2 | 1.8 | 8.7 | 7.1 |
| 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 4 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | -2 | 10 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 9 | 7 |
| 0 | 0 | 2 | 0 | 1 | -1 | -1 | 1 | 1 | 1 | 2 | 2 | |
| 1 | -1 | 9 | 0 | 1 | 3 | 4 | 2 | 2 | 2 | 7 | 6 | |
Growth YoY PAT Growth YoY% | 1,137.5 | -106.9 | 382.2 | 64.5 | -19.3 | 309.9 | -55.8 | 595.5 | 177.6 | -11.8 | 78.9 | 157.3 |
NPM NPM% | 1.6 | -3.2 | 11.4 | -1.1 | 1.2 | 4.7 | 5.9 | 5.9 | 2.6 | 3.6 | 6.9 | 8.6 |
| 0.8 | -1.2 | 8.7 | -0.5 | 0.7 | 2.5 | 3.9 | 2.2 | 1.9 | 2.2 | 6.9 | 5.6 |
| Financial Year | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 150 | 104 | 97 | 106 | 73 | 70 | 80 | 163 | 198 | 215 | 269 | 298 |
Growth Revenue Growth% | 26.7 | -6.1 | 9.2 | -31.2 | -4.1 | 13.1 | 105.1 | 21.5 | 8.3 | 25.6 | 40.7 | |
| 176 | 108 | 96 | 102 | 79 | 59 | 70 | 156 | 195 | 216 | 257 | 282 | |
| -26 | -5 | 1 | 4 | -6 | 11 | 10 | 7 | 3 | -1 | 12 | 16 | |
OPM OPM% | -17.0 | -4.4 | 1.3 | 3.8 | -7.6 | 15.4 | 12.4 | 4.2 | 1.5 | -0.6 | 4.4 | 5.4 |
| 23 | 2 | 1 | 2 | -4 | 3 | 1 | 22 | 12 | 12 | 11 | 11 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 4 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 |
PBT PBTCr | -6 | -5 | 0 | 0 | -15 | 9 | 7 | 23 | 9 | 5 | 18 | 22 |
| -4 | 5 | 4 | 3 | -1 | -1 | -3 | 4 | 2 | -1 | 4 | 6 | |
PAT PATCr | -2 | -10 | -3 | -3 | -14 | 10 | 10 | 19 | 7 | 7 | 13 | 17 |
Growth PAT Growth% | -1.2 | 65.9 | 10.8 | -383.7 | 171.7 | 0.8 | 86.5 | -63.3 | -6.4 | 99.0 | 79.6 | |
NPM NPM% | -1.3 | -9.4 | -3.4 | -2.8 | -19.5 | 14.6 | 13.0 | 11.8 | 3.6 | 3.1 | 4.9 | 5.6 |
| -0.7 | -4.0 | -1.4 | -1.6 | -8.9 | 7.8 | 9.9 | 19.3 | 7.1 | 6.6 | 13.2 | 16.6 |
| Financial Year | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 150 | 104 | 97 | 106 | 73 | 70 | 80 | 163 | 198 | 215 | 269 | 298 |
Growth Revenue Growth% | 26.7 | -6.1 | 9.2 | -31.2 | -4.1 | 13.1 | 105.1 | 21.5 | 8.3 | 25.6 | 40.7 | |
| 176 | 108 | 96 | 102 | 79 | 59 | 70 | 156 | 195 | 216 | 257 | 282 | |
| -26 | -5 | 1 | 4 | -6 | 11 | 10 | 7 | 3 | -1 | 12 | 16 | |
OPM OPM% | -17.0 | -4.4 | 1.3 | 3.8 | -7.6 | 15.4 | 12.4 | 4.2 | 1.5 | -0.6 | 4.4 | 5.4 |
| 23 | 2 | 1 | 2 | -4 | 3 | 1 | 22 | 12 | 12 | 11 | 11 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 4 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 |
PBT PBTCr | -6 | -5 | 0 | 0 | -15 | 9 | 7 | 23 | 9 | 5 | 18 | 22 |
| -4 | 5 | 4 | 3 | -1 | -1 | -3 | 4 | 2 | -1 | 4 | 6 | |
PAT PATCr | -2 | -10 | -3 | -3 | -14 | 10 | 10 | 19 | 7 | 7 | 13 | 17 |
Growth PAT Growth% | -1.2 | 65.9 | 10.8 | -383.7 | 171.7 | 0.8 | 86.5 | -63.3 | -6.4 | 99.0 | 79.6 | |
NPM NPM% | -1.3 | -9.4 | -3.4 | -2.8 | -19.5 | 14.6 | 13.0 | 11.8 | 3.6 | 3.1 | 4.9 | 5.6 |
| -0.7 | -4.0 | -1.4 | -1.6 | -8.9 | 7.8 | 9.9 | 19.3 | 7.1 | 6.6 | 13.2 | 16.6 |
| Financial Year | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Reserves ReservesCr | 399 | 320 | 312 | 252 | 180 | 191 | 163 | 182 | 188 | 194 | 208 |
| 27 | 20 | 23 | 24 | 20 | 14 | 25 | 47 | 71 | 44 | 84 | |
| 1 | 2 | 2 | 20 | 26 | 23 | 19 | 35 | 10 | 6 | 8 | |
| 434 | 346 | 341 | 300 | 229 | 230 | 209 | 265 | 271 | 246 | 302 | |
| 398 | 321 | 316 | 50 | 32 | 33 | 62 | 103 | 182 | 170 | 227 | |
| 36 | 24 | 25 | 250 | 197 | 197 | 147 | 162 | 90 | 76 | 75 | |
| 434 | 346 | 341 | 300 | 229 | 230 | 209 | 265 | 271 | 246 | 302 |
| Financial Year | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Reserves ReservesCr | 399 | 320 | 312 | 252 | 180 | 191 | 163 | 182 | 188 | 194 | 208 |
| 27 | 20 | 23 | 24 | 20 | 14 | 25 | 47 | 71 | 44 | 84 | |
| 1 | 2 | 2 | 20 | 26 | 23 | 19 | 35 | 10 | 6 | 8 | |
| 434 | 346 | 341 | 300 | 229 | 230 | 209 | 265 | 271 | 246 | 302 | |
| 398 | 321 | 316 | 50 | 32 | 33 | 62 | 103 | 182 | 170 | 227 | |
| 36 | 24 | 25 | 250 | 197 | 197 | 147 | 162 | 90 | 76 | 75 | |
| 434 | 346 | 341 | 300 | 229 | 230 | 209 | 265 | 271 | 246 | 302 |
| Financial Year | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -40 | -34 | -9 | 56 | 74 | 3 | 42 | -26 | 0 | -6 | 15 | |
| 47 | 115 | 14 | -5 | -17 | 0 | -4 | 21 | 5 | 36 | -13 | |
| -7 | -81 | -2 | -54 | -58 | -3 | -38 | 5 | -4 | -29 | -2 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 3 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -41 | -36 | -9 | 55 | 57 | 3 | 38 | -5 | -3 | -9 | 11 |
CFO To PAT CFO To PAT% | 2,002.4 | 347.1 | 272.9 | -1,886.1 | -521.0 | 29.9 | 406.8 | -134.4 | -2.9 | -92.3 | 116.0 |
CFO To EBITDA CFO To EBITDA% | 156.5 | 745.4 | -689.3 | 1,387.0 | -1,327.3 | 28.4 | 425.5 | -379.8 | -7.0 | 467.1 | 127.7 |
| Financial Year | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -40 | -34 | -9 | 56 | 74 | 3 | 42 | -26 | 0 | -6 | 15 | |
| 47 | 115 | 14 | -5 | -17 | 0 | -4 | 21 | 5 | 36 | -13 | |
| -7 | -81 | -2 | -54 | -58 | -3 | -38 | 5 | -4 | -29 | -2 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 3 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -41 | -36 | -9 | 55 | 57 | 3 | 38 | -5 | -3 | -9 | 11 |
CFO To PAT CFO To PAT% | 2,002.4 | 347.1 | 272.9 | -1,886.1 | -521.0 | 29.9 | 406.8 | -134.4 | -2.9 | -92.3 | 116.0 |
CFO To EBITDA CFO To EBITDA% | 156.5 | 745.4 | -689.3 | 1,387.0 | -1,327.3 | 28.4 | 425.5 | -379.8 | -7.0 | 467.1 | 127.7 |
| Financial Year | Mar 2014 | 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 | 130 | 222 | 187 | 156 | 80 | 112 | 114 | 148 | 169 | 126 | 105 | 219 |
Price To Earnings Price To Earnings | 10.8 | 10.9 | 7.7 | 23.9 | 19.1 | 8.0 | 13.2 | |||||
Price To Sales Price To Sales | 0.9 | 2.1 | 1.9 | 1.4 | 1.1 | 1.6 | 1.4 | 0.9 | 0.8 | 0.6 | 0.4 | 0.7 |
Price To Book Price To Book | 0.3 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 0.6 | 0.5 | 1.0 |
EV To EBITDA EV To EBITDA | -3.1 | -46.1 | 141.7 | 42.3 | -18.0 | 11.5 | 11.9 | 24.6 | 67.1 | -96.3 | 8.0 | 12.8 |
GPM GPM% | 18.4 | 36.1 | 35.6 | 34.4 | 35.9 | 46.8 | 41.2 | 24.4 | 18.6 | 17.7 | 20.1 | 20.1 |
OPM OPM% | -17.0 | -4.4 | 1.3 | 3.8 | -7.6 | 15.4 | 12.4 | 4.2 | 1.5 | -0.6 | 4.4 | 5.4 |
NPM NPM% | -1.3 | -9.4 | -3.4 | -2.8 | -19.5 | 14.6 | 13.0 | 11.8 | 3.6 | 3.1 | 4.9 | 5.6 |
ROCE ROCE% | -1.4 | -1.4 | 0.1 | 0.6 | -5.9 | 4.8 | 4.3 | 11.3 | 4.9 | 3.4 | 8.7 | 8.7 |
ROE ROE% | -0.5 | -3.0 | -1.1 | -1.2 | -7.8 | 5.3 | 6.3 | 10.5 | 3.7 | 3.4 | 6.3 | 6.3 |
ROA ROA% | -0.5 | -2.8 | -1.0 | -1.0 | -6.2 | 4.5 | 4.9 | 7.3 | 2.6 | 2.7 | 4.3 | 4.3 |
| Financial Year | Mar 2014 | 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 | 130 | 222 | 187 | 156 | 80 | 112 | 114 | 148 | 169 | 126 | 105 | 219 |
Price To Earnings Price To Earnings | 10.8 | 10.9 | 7.7 | 23.9 | 19.1 | 8.0 | 13.2 | |||||
Price To Sales Price To Sales | 0.9 | 2.1 | 1.9 | 1.4 | 1.1 | 1.6 | 1.4 | 0.9 | 0.8 | 0.6 | 0.4 | 0.7 |
Price To Book Price To Book | 0.3 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 0.6 | 0.5 | 1.0 |
EV To EBITDA EV To EBITDA | -3.1 | -46.1 | 141.7 | 42.3 | -18.0 | 11.5 | 11.9 | 24.6 | 67.1 | -96.3 | 8.0 | 12.8 |
GPM GPM% | 18.4 | 36.1 | 35.6 | 34.4 | 35.9 | 46.8 | 41.2 | 24.4 | 18.6 | 17.7 | 20.1 | 20.1 |
OPM OPM% | -17.0 | -4.4 | 1.3 | 3.8 | -7.6 | 15.4 | 12.4 | 4.2 | 1.5 | -0.6 | 4.4 | 5.4 |
NPM NPM% | -1.3 | -9.4 | -3.4 | -2.8 | -19.5 | 14.6 | 13.0 | 11.8 | 3.6 | 3.1 | 4.9 | 5.6 |
ROCE ROCE% | -1.4 | -1.4 | 0.1 | 0.6 | -5.9 | 4.8 | 4.3 | 11.3 | 4.9 | 3.4 | 8.7 | 8.7 |
ROE ROE% | -0.5 | -3.0 | -1.1 | -1.2 | -7.8 | 5.3 | 6.3 | 10.5 | 3.7 | 3.4 | 6.3 | 6.3 |
ROA ROA% | -0.5 | -2.8 | -1.0 | -1.0 | -6.2 | 4.5 | 4.9 | 7.3 | 2.6 | 2.7 | 4.3 | 4.3 |
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