| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 574 | 654 | 547 | 548 | 518 | 517 | 412 | 416 | 445 | 503 | 436 | 469 | |
Growth YoY Revenue Growth YoY% | -11.6 | 2.4 | 0.6 | -3.8 | -9.8 | -20.9 | -24.7 | -24.2 | -14.1 | -2.7 | 5.9 | 12.9 |
| 581 | 642 | 559 | 547 | 563 | 505 | 423 | 423 | 449 | 496 | 443 | 462 | |
| -7 | 12 | -12 | 1 | -45 | 12 | -11 | -7 | -4 | 7 | -7 | 8 | |
OPM OPM% | -1.2 | 1.8 | -2.2 | 0.2 | -8.7 | 2.3 | -2.8 | -1.6 | -0.8 | 1.3 | -1.6 | 1.6 |
| 3 | 6 | 4 | 28 | 61 | 3 | 11 | 11 | 4 | 1 | 9 | 2 | |
Interest Expense Interest ExpenseCr | 36 | 38 | 41 | 43 | 40 | 41 | 41 | 40 | 41 | 43 | 45 | 46 |
Depreciation DepreciationCr | 31 | 32 | 32 | 30 | 64 | 22 | 27 | 26 | 23 | 23 | 23 | 23 |
PBT PBTCr | -70 | -51 | -81 | -43 | -87 | -47 | -68 | -62 | -64 | -58 | -66 | -60 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -70 | -51 | -81 | -43 | -87 | -47 | -68 | -62 | -64 | -58 | -66 | -60 | |
Growth YoY PAT Growth YoY% | -30.4 | 17.1 | -31.8 | 32.3 | -24.3 | 7.5 | 15.2 | -41.9 | 26.8 | -23.3 | 4.1 | 1.9 |
NPM NPM% | -12.2 | -7.8 | -14.8 | -7.9 | -16.8 | -9.2 | -16.6 | -14.8 | -14.3 | -11.6 | -15.0 | -12.9 |
| -7.8 | -5.7 | -8.9 | -4.8 | -9.7 | -5.3 | -7.6 | -6.8 | -7.1 | -6.5 | -7.3 | -6.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 574 | 654 | 547 | 548 | 518 | 517 | 412 | 416 | 445 | 503 | 436 | 469 | |
Growth YoY Revenue Growth YoY% | -11.6 | 2.4 | 0.6 | -3.8 | -9.8 | -20.9 | -24.7 | -24.2 | -14.1 | -2.7 | 5.9 | 12.9 |
| 581 | 642 | 559 | 547 | 563 | 505 | 423 | 423 | 449 | 496 | 443 | 462 | |
| -7 | 12 | -12 | 1 | -45 | 12 | -11 | -7 | -4 | 7 | -7 | 8 | |
OPM OPM% | -1.2 | 1.8 | -2.2 | 0.2 | -8.7 | 2.3 | -2.8 | -1.6 | -0.8 | 1.3 | -1.6 | 1.6 |
| 3 | 6 | 4 | 28 | 61 | 3 | 11 | 11 | 4 | 1 | 9 | 2 | |
Interest Expense Interest ExpenseCr | 36 | 38 | 41 | 43 | 40 | 41 | 41 | 40 | 41 | 43 | 45 | 46 |
Depreciation DepreciationCr | 31 | 32 | 32 | 30 | 64 | 22 | 27 | 26 | 23 | 23 | 23 | 23 |
PBT PBTCr | -70 | -51 | -81 | -43 | -87 | -47 | -68 | -62 | -64 | -58 | -66 | -60 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -70 | -51 | -81 | -43 | -87 | -47 | -68 | -62 | -64 | -58 | -66 | -60 | |
Growth YoY PAT Growth YoY% | -30.4 | 17.1 | -31.8 | 32.3 | -24.3 | 7.5 | 15.2 | -41.9 | 26.8 | -23.3 | 4.1 | 1.9 |
NPM NPM% | -12.2 | -7.8 | -14.8 | -7.9 | -16.8 | -9.2 | -16.6 | -14.8 | -14.3 | -11.6 | -15.0 | -12.9 |
| -7.8 | -5.7 | -8.9 | -4.8 | -9.7 | -5.3 | -7.6 | -6.8 | -7.1 | -6.5 | -7.3 | -6.7 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,043 | 2,187 | 2,645 | 2,428 | 2,300 | 2,453 | 2,345 | 1,995 | 1,800 | 1,854 |
Growth Revenue Growth% | 109.7 | 20.9 | -8.2 | -5.3 | 6.7 | -4.4 | -14.9 | -9.8 | -0.5 | |
| 1,047 | 2,178 | 2,587 | 2,420 | 2,276 | 2,449 | 2,357 | 2,038 | 1,811 | 1,850 | |
| -4 | 9 | 57 | 8 | 24 | 4 | -12 | -43 | -11 | 4 | |
OPM OPM% | -0.4 | 0.4 | 2.2 | 0.3 | 1.0 | 0.1 | -0.5 | -2.2 | -0.6 | 0.2 |
| 9 | 28 | 32 | 53 | 77 | 33 | 26 | 104 | 26 | 16 | |
Interest Expense Interest ExpenseCr | 4 | 7 | 82 | 91 | 97 | 115 | 148 | 164 | 169 | 175 |
Depreciation DepreciationCr | 15 | 25 | 138 | 134 | 126 | 132 | 132 | 143 | 96 | 93 |
PBT PBTCr | -14 | 4 | -131 | -164 | -122 | -211 | -267 | -247 | -250 | -248 |
| 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -14 | 2 | -131 | -164 | -121 | -210 | -266 | -246 | -249 | -248 |
Growth PAT Growth% | 117.0 | -5,562.1 | -25.3 | 25.9 | -73.2 | -26.5 | 7.4 | -1.2 | 6.2 | |
NPM NPM% | -1.4 | 0.1 | -4.9 | -6.8 | -5.3 | -8.6 | -11.3 | -12.3 | -13.8 | -13.4 |
| -4.1 | 0.3 | -16.0 | -19.0 | -13.5 | -23.3 | -29.5 | -27.3 | -27.7 | -27.5 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,043 | 2,187 | 2,645 | 2,428 | 2,300 | 2,453 | 2,345 | 1,995 | 1,800 | 1,854 |
Growth Revenue Growth% | 109.7 | 20.9 | -8.2 | -5.3 | 6.7 | -4.4 | -14.9 | -9.8 | -0.5 | |
| 1,047 | 2,178 | 2,587 | 2,420 | 2,276 | 2,449 | 2,357 | 2,038 | 1,811 | 1,850 | |
| -4 | 9 | 57 | 8 | 24 | 4 | -12 | -43 | -11 | 4 | |
OPM OPM% | -0.4 | 0.4 | 2.2 | 0.3 | 1.0 | 0.1 | -0.5 | -2.2 | -0.6 | 0.2 |
| 9 | 28 | 32 | 53 | 77 | 33 | 26 | 104 | 26 | 16 | |
Interest Expense Interest ExpenseCr | 4 | 7 | 82 | 91 | 97 | 115 | 148 | 164 | 169 | 175 |
Depreciation DepreciationCr | 15 | 25 | 138 | 134 | 126 | 132 | 132 | 143 | 96 | 93 |
PBT PBTCr | -14 | 4 | -131 | -164 | -122 | -211 | -267 | -247 | -250 | -248 |
| 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -14 | 2 | -131 | -164 | -121 | -210 | -266 | -246 | -249 | -248 |
Growth PAT Growth% | 117.0 | -5,562.1 | -25.3 | 25.9 | -73.2 | -26.5 | 7.4 | -1.2 | 6.2 | |
NPM NPM% | -1.4 | 0.1 | -4.9 | -6.8 | -5.3 | -8.6 | -11.3 | -12.3 | -13.8 | -13.4 |
| -4.1 | 0.3 | -16.0 | -19.0 | -13.5 | -23.3 | -29.5 | -27.3 | -27.7 | -27.5 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 40 | 40 | 40 | 45 | 45 | 45 | 45 | 45 | 45 |
Reserves ReservesCr | 507 | 508 | 234 | 142 | 18 | -195 | -460 | -706 | -957 |
| 317 | 356 | 638 | 662 | 719 | 859 | 975 | 977 | 1,212 | |
| 9 | 9 | 682 | 711 | 785 | 921 | 1,136 | 994 | 1,097 | |
| 873 | 914 | 1,594 | 1,559 | 1,565 | 1,629 | 1,696 | 1,310 | 1,396 | |
| 407 | 572 | 429 | 388 | 361 | 364 | 374 | 252 | 316 | |
| 467 | 341 | 1,165 | 1,172 | 1,204 | 1,265 | 1,322 | 1,058 | 1,080 | |
| 873 | 914 | 1,594 | 1,559 | 1,565 | 1,629 | 1,696 | 1,310 | 1,396 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 40 | 40 | 40 | 45 | 45 | 45 | 45 | 45 | 45 |
Reserves ReservesCr | 507 | 508 | 234 | 142 | 18 | -195 | -460 | -706 | -957 |
| 317 | 356 | 638 | 662 | 719 | 859 | 975 | 977 | 1,212 | |
| 9 | 9 | 682 | 711 | 785 | 921 | 1,136 | 994 | 1,097 | |
| 873 | 914 | 1,594 | 1,559 | 1,565 | 1,629 | 1,696 | 1,310 | 1,396 | |
| 407 | 572 | 429 | 388 | 361 | 364 | 374 | 252 | 316 | |
| 467 | 341 | 1,165 | 1,172 | 1,204 | 1,265 | 1,322 | 1,058 | 1,080 | |
| 873 | 914 | 1,594 | 1,559 | 1,565 | 1,629 | 1,696 | 1,310 | 1,396 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -48 | -13 | 114 | -2 | 55 | 27 | 35 | 37 | -60 | |
| -189 | 22 | -7 | -18 | -40 | -26 | 11 | -20 | -8 | |
| 38 | 0 | -54 | -3 | -55 | -5 | -28 | -27 | 92 | |
Net Cash Flow Net Cash FlowCr | -199 | 9 | 53 | -24 | -40 | -4 | 18 | -10 | 24 |
Free Cash Flow Free Cash FlowCr | -55 | -58 | 71 | -25 | 31 | 1 | 3 | 21 | -69 |
CFO To PAT CFO To PAT% | 338.2 | -537.8 | -87.2 | 1.5 | -45.0 | -12.7 | -13.2 | -15.2 | 24.1 |
CFO To EBITDA CFO To EBITDA% | 1,070.1 | -144.5 | 199.0 | -30.6 | 228.4 | 748.0 | -301.2 | -86.5 | 567.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -48 | -13 | 114 | -2 | 55 | 27 | 35 | 37 | -60 | |
| -189 | 22 | -7 | -18 | -40 | -26 | 11 | -20 | -8 | |
| 38 | 0 | -54 | -3 | -55 | -5 | -28 | -27 | 92 | |
Net Cash Flow Net Cash FlowCr | -199 | 9 | 53 | -24 | -40 | -4 | 18 | -10 | 24 |
Free Cash Flow Free Cash FlowCr | -55 | -58 | 71 | -25 | 31 | 1 | 3 | 21 | -69 |
CFO To PAT CFO To PAT% | 338.2 | -537.8 | -87.2 | 1.5 | -45.0 | -12.7 | -13.2 | -15.2 | 24.1 |
CFO To EBITDA CFO To EBITDA% | 1,070.1 | -144.5 | 199.0 | -30.6 | 228.4 | 748.0 | -301.2 | -86.5 | 567.6 |
| 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 | 1,274 | 590 | 636 | 726 | 466 | 822 | 580 | 222 | 261 | |
Price To Earnings Price To Earnings | 533.8 | |||||||||
Price To Sales Price To Sales | 0.6 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | |
Price To Book Price To Book | 2.3 | 2.1 | 3.4 | 11.6 | -3.1 | -2.0 | -0.9 | -0.2 | -0.3 | |
EV To EBITDA EV To EBITDA | 118.3 | 23.3 | 191.6 | 74.3 | 500.5 | -206.7 | -49.1 | -197.1 | 582.6 | |
GPM GPM% | 16.3 | 17.6 | 17.5 | 15.3 | 15.4 | 14.5 | 14.3 | 13.6 | 14.8 | 14.8 |
OPM OPM% | -0.4 | 0.4 | 2.2 | 0.3 | 1.0 | 0.1 | -0.5 | -2.2 | -0.6 | 0.2 |
NPM NPM% | -1.4 | 0.1 | -4.9 | -6.8 | -5.3 | -8.6 | -11.3 | -12.3 | -13.8 | -13.4 |
ROCE ROCE% | -1.9 | 2.1 | -4.5 | -6.4 | -2.2 | -8.0 | -9.8 | -9.0 | -8.0 | -8.0 |
ROE ROE% | -2.6 | 0.4 | -47.7 | -87.5 | -193.2 | 140.8 | 64.2 | 37.3 | 27.3 | 27.3 |
ROA ROA% | -1.6 | 0.3 | -8.2 | -10.5 | -7.8 | -12.9 | -15.7 | -18.8 | -17.9 | -17.9 |
| 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 | 1,274 | 590 | 636 | 726 | 466 | 822 | 580 | 222 | 261 | |
Price To Earnings Price To Earnings | 533.8 | |||||||||
Price To Sales Price To Sales | 0.6 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | |
Price To Book Price To Book | 2.3 | 2.1 | 3.4 | 11.6 | -3.1 | -2.0 | -0.9 | -0.2 | -0.3 | |
EV To EBITDA EV To EBITDA | 118.3 | 23.3 | 191.6 | 74.3 | 500.5 | -206.7 | -49.1 | -197.1 | 582.6 | |
GPM GPM% | 16.3 | 17.6 | 17.5 | 15.3 | 15.4 | 14.5 | 14.3 | 13.6 | 14.8 | 14.8 |
OPM OPM% | -0.4 | 0.4 | 2.2 | 0.3 | 1.0 | 0.1 | -0.5 | -2.2 | -0.6 | 0.2 |
NPM NPM% | -1.4 | 0.1 | -4.9 | -6.8 | -5.3 | -8.6 | -11.3 | -12.3 | -13.8 | -13.4 |
ROCE ROCE% | -1.9 | 2.1 | -4.5 | -6.4 | -2.2 | -8.0 | -9.8 | -9.0 | -8.0 | -8.0 |
ROE ROE% | -2.6 | 0.4 | -47.7 | -87.5 | -193.2 | 140.8 | 64.2 | 37.3 | 27.3 | 27.3 |
ROA ROA% | -1.6 | 0.3 | -8.2 | -10.5 | -7.8 | -12.9 | -15.7 | -18.8 | -17.9 | -17.9 |
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