| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 82 | 84 | 68 | 74 | 73 | 71 | 66 | 69 | 71 | 73 | 79 | |
Growth YoY Revenue Growth YoY% | 3.1 | 11.1 | 77.3 | 1.3 | -3.5 | -11.2 | -15.8 | -2.6 | -7.1 | -2.6 | 3.3 | 19.6 |
| 81 | 81 | 81 | 74 | 72 | 70 | 84 | 62 | 63 | 62 | 64 | 64 | |
| -5 | 1 | 3 | -6 | 2 | 3 | -13 | 4 | 6 | 9 | 9 | 15 | |
OPM OPM% | -6.0 | 0.7 | 3.7 | -8.9 | 2.5 | 3.4 | -18.4 | 5.9 | 9.1 | 12.8 | 12.6 | 18.9 |
| 1 | 1 | -145 | 2 | 5 | 1 | 3 | 16 | 2 | 0 | 7 | 5 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 2 | 3 | 3 |
PBT PBTCr | -8 | -2 | -147 | -8 | 3 | 0 | -14 | 15 | 4 | 6 | 13 | 16 |
| 3 | 3 | 10 | 3 | 2 | 3 | 3 | 2 | 1 | 3 | 3 | 2 | |
| -11 | -5 | -157 | -11 | 1 | -3 | -18 | 13 | 3 | 3 | 10 | 14 | |
Growth YoY PAT Growth YoY% | -125.5 | -4.5 | -231.7 | 41.9 | 105.6 | 33.5 | 88.8 | 214.3 | 361.3 | 190.2 | 156.4 | 11.0 |
NPM NPM% | -14.4 | -6.0 | -186.8 | -16.4 | 0.8 | -4.5 | -24.9 | 19.3 | 4.2 | 4.1 | 13.6 | 17.9 |
| -0.2 | -0.1 | -2.8 | -0.2 | 0.0 | -0.1 | -0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 82 | 84 | 68 | 74 | 73 | 71 | 66 | 69 | 71 | 73 | 79 | |
Growth YoY Revenue Growth YoY% | 3.1 | 11.1 | 77.3 | 1.3 | -3.5 | -11.2 | -15.8 | -2.6 | -7.1 | -2.6 | 3.3 | 19.6 |
| 81 | 81 | 81 | 74 | 72 | 70 | 84 | 62 | 63 | 62 | 64 | 64 | |
| -5 | 1 | 3 | -6 | 2 | 3 | -13 | 4 | 6 | 9 | 9 | 15 | |
OPM OPM% | -6.0 | 0.7 | 3.7 | -8.9 | 2.5 | 3.4 | -18.4 | 5.9 | 9.1 | 12.8 | 12.6 | 18.9 |
| 1 | 1 | -145 | 2 | 5 | 1 | 3 | 16 | 2 | 0 | 7 | 5 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 2 | 3 | 3 |
PBT PBTCr | -8 | -2 | -147 | -8 | 3 | 0 | -14 | 15 | 4 | 6 | 13 | 16 |
| 3 | 3 | 10 | 3 | 2 | 3 | 3 | 2 | 1 | 3 | 3 | 2 | |
| -11 | -5 | -157 | -11 | 1 | -3 | -18 | 13 | 3 | 3 | 10 | 14 | |
Growth YoY PAT Growth YoY% | -125.5 | -4.5 | -231.7 | 41.9 | 105.6 | 33.5 | 88.8 | 214.3 | 361.3 | 190.2 | 156.4 | 11.0 |
NPM NPM% | -14.4 | -6.0 | -186.8 | -16.4 | 0.8 | -4.5 | -24.9 | 19.3 | 4.2 | 4.1 | 13.6 | 17.9 |
| -0.2 | -0.1 | -2.8 | -0.2 | 0.0 | -0.1 | -0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 322 | 357 | 324 | 348 | 365 | 372 | 333 | 279 | 310 | 286 | 279 | 292 |
Growth Revenue Growth% | -10.4 | 10.8 | -9.2 | 7.3 | 4.8 | 1.9 | -10.4 | -16.4 | 11.1 | -7.8 | -2.3 | 2.9 |
| 255 | 268 | 290 | 295 | 280 | 274 | 298 | 309 | 325 | 300 | 253 | 253 | |
| 67 | 89 | 34 | 53 | 85 | 99 | 35 | -31 | -16 | -15 | 26 | 39 | |
OPM OPM% | 20.8 | 24.9 | 10.6 | 15.2 | 23.4 | 26.5 | 10.5 | -11.0 | -5.1 | -5.1 | 9.2 | 13.5 |
| -63 | -97 | 13 | 1 | -303 | 8 | 10 | 8 | -141 | 11 | 27 | 13 | |
Interest Expense Interest ExpenseCr | 62 | 20 | 8 | 2 | 5 | 3 | 2 | 3 | 3 | 2 | 3 | 3 |
Depreciation DepreciationCr | 4 | 5 | 5 | 5 | 15 | 14 | 10 | 14 | 16 | 14 | 12 | 11 |
PBT PBTCr | -62 | -34 | 34 | 47 | -238 | 89 | 34 | -39 | -175 | -20 | 37 | 39 |
| 13 | 10 | 14 | 22 | 31 | 38 | 13 | 12 | 17 | 12 | 9 | 9 | |
PAT PATCr | -74 | -43 | 21 | 25 | -269 | 52 | 21 | -51 | -192 | -31 | 29 | 30 |
Growth PAT Growth% | -594.9 | 41.8 | 147.8 | 21.9 | -1,167.2 | 119.2 | -59.4 | -344.0 | -274.4 | 83.6 | 190.7 | 503.5 |
NPM NPM% | -23.0 | -12.1 | 6.4 | 7.2 | -73.7 | 13.9 | 6.3 | -18.4 | -61.9 | -11.0 | 10.2 | 10.3 |
| -2.6 | -0.8 | 0.4 | 0.5 | -4.9 | 1.0 | 0.4 | -0.9 | -3.5 | -0.6 | 0.5 | 0.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 322 | 357 | 324 | 348 | 365 | 372 | 333 | 279 | 310 | 286 | 279 | 292 |
Growth Revenue Growth% | -10.4 | 10.8 | -9.2 | 7.3 | 4.8 | 1.9 | -10.4 | -16.4 | 11.1 | -7.8 | -2.3 | 2.9 |
| 255 | 268 | 290 | 295 | 280 | 274 | 298 | 309 | 325 | 300 | 253 | 253 | |
| 67 | 89 | 34 | 53 | 85 | 99 | 35 | -31 | -16 | -15 | 26 | 39 | |
OPM OPM% | 20.8 | 24.9 | 10.6 | 15.2 | 23.4 | 26.5 | 10.5 | -11.0 | -5.1 | -5.1 | 9.2 | 13.5 |
| -63 | -97 | 13 | 1 | -303 | 8 | 10 | 8 | -141 | 11 | 27 | 13 | |
Interest Expense Interest ExpenseCr | 62 | 20 | 8 | 2 | 5 | 3 | 2 | 3 | 3 | 2 | 3 | 3 |
Depreciation DepreciationCr | 4 | 5 | 5 | 5 | 15 | 14 | 10 | 14 | 16 | 14 | 12 | 11 |
PBT PBTCr | -62 | -34 | 34 | 47 | -238 | 89 | 34 | -39 | -175 | -20 | 37 | 39 |
| 13 | 10 | 14 | 22 | 31 | 38 | 13 | 12 | 17 | 12 | 9 | 9 | |
PAT PATCr | -74 | -43 | 21 | 25 | -269 | 52 | 21 | -51 | -192 | -31 | 29 | 30 |
Growth PAT Growth% | -594.9 | 41.8 | 147.8 | 21.9 | -1,167.2 | 119.2 | -59.4 | -344.0 | -274.4 | 83.6 | 190.7 | 503.5 |
NPM NPM% | -23.0 | -12.1 | 6.4 | 7.2 | -73.7 | 13.9 | 6.3 | -18.4 | -61.9 | -11.0 | 10.2 | 10.3 |
| -2.6 | -0.8 | 0.4 | 0.5 | -4.9 | 1.0 | 0.4 | -0.9 | -3.5 | -0.6 | 0.5 | 0.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 503 | 507 | 562 | 562 | 562 | 281 | 281 | 281 | 281 | 281 | 281 |
Reserves ReservesCr | 228 | 175 | 217 | 232 | -34 | 279 | 290 | 247 | 57 | 28 | 66 |
| 259 | 270 | 107 | 80 | 90 | 97 | 76 | 86 | 105 | 97 | 109 | |
| 49 | 3 | 11 | 22 | 76 | 81 | 80 | 96 | 91 | 86 | 100 | |
| 1,042 | 957 | 898 | 896 | 681 | 727 | 720 | 704 | 530 | 487 | 552 | |
| 232 | 250 | 185 | 179 | 243 | 312 | 297 | 261 | 250 | 215 | 288 | |
| 810 | 707 | 712 | 717 | 438 | 415 | 424 | 442 | 279 | 272 | 263 | |
| 1,042 | 957 | 898 | 896 | 681 | 727 | 720 | 704 | 530 | 487 | 552 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 503 | 507 | 562 | 562 | 562 | 281 | 281 | 281 | 281 | 281 | 281 |
Reserves ReservesCr | 228 | 175 | 217 | 232 | -34 | 279 | 290 | 247 | 57 | 28 | 66 |
| 259 | 270 | 107 | 80 | 90 | 97 | 76 | 86 | 105 | 97 | 109 | |
| 49 | 3 | 11 | 22 | 76 | 81 | 80 | 96 | 91 | 86 | 100 | |
| 1,042 | 957 | 898 | 896 | 681 | 727 | 720 | 704 | 530 | 487 | 552 | |
| 232 | 250 | 185 | 179 | 243 | 312 | 297 | 261 | 250 | 215 | 288 | |
| 810 | 707 | 712 | 717 | 438 | 415 | 424 | 442 | 279 | 272 | 263 | |
| 1,042 | 957 | 898 | 896 | 681 | 727 | 720 | 704 | 530 | 487 | 552 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 54 | 54 | 55 | 66 | 91 | -8 | 9 | -8 | 10 | 72 | |
| 2 | -7 | -3 | -11 | -4 | -7 | -35 | -38 | 35 | -16 | -33 | |
| -36 | -55 | -91 | -34 | -13 | -32 | -15 | -7 | -9 | -12 | -9 | |
Net Cash Flow Net Cash FlowCr | 32 | -8 | -41 | 9 | 49 | 52 | -59 | -35 | 17 | -19 | 30 |
Free Cash Flow Free Cash FlowCr | 63 | 48 | 51 | 52 | 63 | 82 | -14 | 4 | -11 | 7 | 68 |
CFO To PAT CFO To PAT% | -89.4 | -124.7 | 259.4 | 216.4 | -24.6 | 175.8 | -38.6 | -18.1 | 4.3 | -30.2 | 250.7 |
CFO To EBITDA CFO To EBITDA% | 98.9 | 60.5 | 156.6 | 102.9 | 77.7 | 92.3 | -23.1 | -30.2 | 52.9 | -64.8 | 277.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 66 | 54 | 54 | 55 | 66 | 91 | -8 | 9 | -8 | 10 | 72 | |
| 2 | -7 | -3 | -11 | -4 | -7 | -35 | -38 | 35 | -16 | -33 | |
| -36 | -55 | -91 | -34 | -13 | -32 | -15 | -7 | -9 | -12 | -9 | |
Net Cash Flow Net Cash FlowCr | 32 | -8 | -41 | 9 | 49 | 52 | -59 | -35 | 17 | -19 | 30 |
Free Cash Flow Free Cash FlowCr | 63 | 48 | 51 | 52 | 63 | 82 | -14 | 4 | -11 | 7 | 68 |
CFO To PAT CFO To PAT% | -89.4 | -124.7 | 259.4 | 216.4 | -24.6 | 175.8 | -38.6 | -18.1 | 4.3 | -30.2 | 250.7 |
CFO To EBITDA CFO To EBITDA% | 98.9 | 60.5 | 156.6 | 102.9 | 77.7 | 92.3 | -23.1 | -30.2 | 52.9 | -64.8 | 277.8 |
| Financial Year | Mar 2016 | 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 | 447 | 559 | 431 | 324 | 173 | 2,002 | 1,809 | 1,599 | 1,692 | 688 | 377 | 1,092 |
Price To Earnings Price To Earnings | 20.7 | 12.8 | 38.6 | 86.8 | 13.1 | 35.9 | ||||||
Price To Sales Price To Sales | 1.4 | 1.6 | 1.3 | 0.9 | 0.5 | 5.4 | 5.4 | 5.7 | 5.5 | 2.4 | 1.4 | 3.7 |
Price To Book Price To Book | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 | 3.6 | 3.2 | 3.0 | 5.0 | 2.2 | 1.1 | 3.1 |
EV To EBITDA EV To EBITDA | 7.5 | 6.4 | 12.6 | 5.3 | 1.5 | 19.1 | 48.8 | -49.7 | -103.4 | -44.1 | 11.8 | 26.2 |
GPM GPM% | 91.2 | 90.5 | 90.4 | 90.6 | 88.0 | 89.3 | 88.3 | 85.4 | 81.4 | 84.0 | 85.0 | 85.0 |
OPM OPM% | 20.8 | 24.9 | 10.6 | 15.2 | 23.4 | 26.5 | 10.5 | -11.0 | -5.1 | -5.1 | 9.2 | 13.5 |
NPM NPM% | -23.0 | -12.1 | 6.4 | 7.2 | -73.7 | 13.9 | 6.3 | -18.4 | -61.9 | -11.0 | 10.2 | 10.3 |
ROCE ROCE% | 0.0 | -1.7 | 5.2 | 6.2 | -40.4 | 15.8 | 6.1 | -6.5 | -47.1 | -5.4 | 10.9 | 10.9 |
ROE ROE% | -10.2 | -6.3 | 2.6 | 3.2 | -51.0 | 9.2 | 3.7 | -9.7 | -56.8 | -10.2 | 8.2 | 8.2 |
ROA ROA% | -7.1 | -4.5 | 2.3 | 2.8 | -39.5 | 7.1 | 2.9 | -7.3 | -36.2 | -6.5 | 5.2 | 5.2 |
| Financial Year | Mar 2016 | 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 | 447 | 559 | 431 | 324 | 173 | 2,002 | 1,809 | 1,599 | 1,692 | 688 | 377 | 1,092 |
Price To Earnings Price To Earnings | 20.7 | 12.8 | 38.6 | 86.8 | 13.1 | 35.9 | ||||||
Price To Sales Price To Sales | 1.4 | 1.6 | 1.3 | 0.9 | 0.5 | 5.4 | 5.4 | 5.7 | 5.5 | 2.4 | 1.4 | 3.7 |
Price To Book Price To Book | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 | 3.6 | 3.2 | 3.0 | 5.0 | 2.2 | 1.1 | 3.1 |
EV To EBITDA EV To EBITDA | 7.5 | 6.4 | 12.6 | 5.3 | 1.5 | 19.1 | 48.8 | -49.7 | -103.4 | -44.1 | 11.8 | 26.2 |
GPM GPM% | 91.2 | 90.5 | 90.4 | 90.6 | 88.0 | 89.3 | 88.3 | 85.4 | 81.4 | 84.0 | 85.0 | 85.0 |
OPM OPM% | 20.8 | 24.9 | 10.6 | 15.2 | 23.4 | 26.5 | 10.5 | -11.0 | -5.1 | -5.1 | 9.2 | 13.5 |
NPM NPM% | -23.0 | -12.1 | 6.4 | 7.2 | -73.7 | 13.9 | 6.3 | -18.4 | -61.9 | -11.0 | 10.2 | 10.3 |
ROCE ROCE% | 0.0 | -1.7 | 5.2 | 6.2 | -40.4 | 15.8 | 6.1 | -6.5 | -47.1 | -5.4 | 10.9 | 10.9 |
ROE ROE% | -10.2 | -6.3 | 2.6 | 3.2 | -51.0 | 9.2 | 3.7 | -9.7 | -56.8 | -10.2 | 8.2 | 8.2 |
ROA ROA% | -7.1 | -4.5 | 2.3 | 2.8 | -39.5 | 7.1 | 2.9 | -7.3 | -36.2 | -6.5 | 5.2 | 5.2 |
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