| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 191 | 145 | 165 | 143 | 182 | 164 | 176 | 163 | 190 | 169 | 155 | 163 | |
Growth YoY Revenue Growth YoY% | -12.8 | -26.1 | -6.0 | -13.1 | -4.7 | 13.3 | 6.6 | 13.8 | 4.3 | 3.2 | -12.0 | 0.1 |
| 178 | 138 | 157 | 136 | 171 | 160 | 166 | 156 | 178 | 160 | 142 | 153 | |
| 13 | 6 | 9 | 7 | 11 | 4 | 10 | 7 | 12 | 10 | 13 | 10 | |
OPM OPM% | 6.8 | 4.5 | 5.2 | 5.1 | 6.0 | 2.6 | 5.5 | 4.4 | 6.5 | 5.6 | 8.2 | 6.2 |
| 2 | 4 | 4 | 9 | 2 | 6 | 2 | 4 | 3 | 2 | -3 | 3 | |
Interest Expense Interest ExpenseCr | 4 | 3 | 4 | 4 | 5 | 5 | 7 | 6 | 6 | 4 | 5 | 4 |
Depreciation DepreciationCr | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 7 | 3 | 3 | 7 | 3 | 2 | -1 | 1 | 5 | 3 | -1 | 5 |
| 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 2 | |
| 5 | 2 | 3 | 5 | 2 | 0 | 0 | -1 | 3 | 1 | -2 | 3 | |
Growth YoY PAT Growth YoY% | -8.8 | -81.3 | -55.9 | 220.5 | -60.7 | -72.9 | -111.0 | -119.4 | 61.8 | 70.8 | -585.3 | 391.0 |
NPM NPM% | 2.8 | 1.2 | 1.9 | 3.6 | 1.1 | 0.3 | -0.2 | -0.6 | 1.8 | 0.5 | -1.5 | 1.8 |
| 5.4 | 1.9 | 3.7 | 4.9 | 2.3 | 0.5 | 0.8 | -0.3 | 3.7 | 1.1 | -1.4 | 4.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 191 | 145 | 165 | 143 | 182 | 164 | 176 | 163 | 190 | 169 | 155 | 163 | |
Growth YoY Revenue Growth YoY% | -12.8 | -26.1 | -6.0 | -13.1 | -4.7 | 13.3 | 6.6 | 13.8 | 4.3 | 3.2 | -12.0 | 0.1 |
| 178 | 138 | 157 | 136 | 171 | 160 | 166 | 156 | 178 | 160 | 142 | 153 | |
| 13 | 6 | 9 | 7 | 11 | 4 | 10 | 7 | 12 | 10 | 13 | 10 | |
OPM OPM% | 6.8 | 4.5 | 5.2 | 5.1 | 6.0 | 2.6 | 5.5 | 4.4 | 6.5 | 5.6 | 8.2 | 6.2 |
| 2 | 4 | 4 | 9 | 2 | 6 | 2 | 4 | 3 | 2 | -3 | 3 | |
Interest Expense Interest ExpenseCr | 4 | 3 | 4 | 4 | 5 | 5 | 7 | 6 | 6 | 4 | 5 | 4 |
Depreciation DepreciationCr | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
PBT PBTCr | 7 | 3 | 3 | 7 | 3 | 2 | -1 | 1 | 5 | 3 | -1 | 5 |
| 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 2 | 1 | 2 | |
| 5 | 2 | 3 | 5 | 2 | 0 | 0 | -1 | 3 | 1 | -2 | 3 | |
Growth YoY PAT Growth YoY% | -8.8 | -81.3 | -55.9 | 220.5 | -60.7 | -72.9 | -111.0 | -119.4 | 61.8 | 70.8 | -585.3 | 391.0 |
NPM NPM% | 2.8 | 1.2 | 1.9 | 3.6 | 1.1 | 0.3 | -0.2 | -0.6 | 1.8 | 0.5 | -1.5 | 1.8 |
| 5.4 | 1.9 | 3.7 | 4.9 | 2.3 | 0.5 | 0.8 | -0.3 | 3.7 | 1.1 | -1.4 | 4.1 |
| 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 | 710 | 667 | 650 | 694 | 609 | 537 | 650 | 766 | 665 | 665 | 677 | 677 |
Growth Revenue Growth% | -11.3 | -6.1 | -2.5 | 6.9 | -12.3 | -11.8 | 21.2 | 17.8 | -13.1 | -0.1 | 1.8 | -1.1 |
| 640 | 625 | 605 | 635 | 563 | 488 | 593 | 709 | 628 | 633 | 636 | 632 | |
| 71 | 41 | 45 | 59 | 46 | 48 | 58 | 57 | 37 | 32 | 41 | 45 | |
OPM OPM% | 9.9 | 6.2 | 6.9 | 8.5 | 7.5 | 9.0 | 8.9 | 7.4 | 5.5 | 4.9 | 6.0 | 6.6 |
| 12 | 11 | 16 | 7 | 13 | 8 | 9 | 11 | 12 | 18 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 22 | 21 | 20 | 19 | 17 | 11 | 10 | 14 | 15 | 21 | 21 | 19 |
Depreciation DepreciationCr | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 16 | 18 | 18 | 19 | 19 |
PBT PBTCr | 45 | 16 | 25 | 32 | 27 | 30 | 42 | 37 | 15 | 12 | 7 | 12 |
| 17 | 7 | 7 | 11 | 1 | 6 | 11 | 9 | 4 | 4 | 7 | 7 | |
PAT PATCr | 28 | 8 | 18 | 21 | 26 | 24 | 31 | 28 | 12 | 8 | 1 | 5 |
Growth PAT Growth% | -21.8 | -70.0 | 110.6 | 18.6 | 25.6 | -7.0 | 28.8 | -11.2 | -58.0 | -34.7 | -92.3 | 292.6 |
NPM NPM% | 3.9 | 1.3 | 2.7 | 3.0 | 4.3 | 4.5 | 4.8 | 3.6 | 1.8 | 1.1 | 0.1 | 0.7 |
| 25.3 | 7.5 | 16.0 | 22.0 | 25.9 | 25.4 | 32.6 | 27.4 | 11.6 | 8.5 | 2.9 | 7.4 |
| 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 | 710 | 667 | 650 | 694 | 609 | 537 | 650 | 766 | 665 | 665 | 677 | 677 |
Growth Revenue Growth% | -11.3 | -6.1 | -2.5 | 6.9 | -12.3 | -11.8 | 21.2 | 17.8 | -13.1 | -0.1 | 1.8 | -1.1 |
| 640 | 625 | 605 | 635 | 563 | 488 | 593 | 709 | 628 | 633 | 636 | 632 | |
| 71 | 41 | 45 | 59 | 46 | 48 | 58 | 57 | 37 | 32 | 41 | 45 | |
OPM OPM% | 9.9 | 6.2 | 6.9 | 8.5 | 7.5 | 9.0 | 8.9 | 7.4 | 5.5 | 4.9 | 6.0 | 6.6 |
| 12 | 11 | 16 | 7 | 13 | 8 | 9 | 11 | 12 | 18 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 22 | 21 | 20 | 19 | 17 | 11 | 10 | 14 | 15 | 21 | 21 | 19 |
Depreciation DepreciationCr | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 16 | 18 | 18 | 19 | 19 |
PBT PBTCr | 45 | 16 | 25 | 32 | 27 | 30 | 42 | 37 | 15 | 12 | 7 | 12 |
| 17 | 7 | 7 | 11 | 1 | 6 | 11 | 9 | 4 | 4 | 7 | 7 | |
PAT PATCr | 28 | 8 | 18 | 21 | 26 | 24 | 31 | 28 | 12 | 8 | 1 | 5 |
Growth PAT Growth% | -21.8 | -70.0 | 110.6 | 18.6 | 25.6 | -7.0 | 28.8 | -11.2 | -58.0 | -34.7 | -92.3 | 292.6 |
NPM NPM% | 3.9 | 1.3 | 2.7 | 3.0 | 4.3 | 4.5 | 4.8 | 3.6 | 1.8 | 1.1 | 0.1 | 0.7 |
| 25.3 | 7.5 | 16.0 | 22.0 | 25.9 | 25.4 | 32.6 | 27.4 | 11.6 | 8.5 | 2.9 | 7.4 |
| 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 262 | 272 | 289 | 312 | 342 | 370 | 404 | 427 | 438 | 446 | 451 |
| 331 | 316 | 346 | 330 | 297 | 255 | 339 | 352 | 320 | 346 | 340 | |
| 62 | 61 | 63 | 58 | 36 | 40 | 28 | 34 | 42 | 35 | 33 | |
| 667 | 660 | 710 | 712 | 686 | 676 | 791 | 839 | 834 | 861 | 862 | |
| 409 | 393 | 449 | 451 | 424 | 417 | 520 | 537 | 518 | 552 | 556 | |
| 258 | 267 | 261 | 260 | 261 | 259 | 271 | 302 | 316 | 309 | 306 | |
| 667 | 660 | 710 | 712 | 686 | 676 | 791 | 839 | 834 | 861 | 862 |
| 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 262 | 272 | 289 | 312 | 342 | 370 | 404 | 427 | 438 | 446 | 451 |
| 331 | 316 | 346 | 330 | 297 | 255 | 339 | 352 | 320 | 346 | 340 | |
| 62 | 61 | 63 | 58 | 36 | 40 | 28 | 34 | 42 | 35 | 33 | |
| 667 | 660 | 710 | 712 | 686 | 676 | 791 | 839 | 834 | 861 | 862 | |
| 409 | 393 | 449 | 451 | 424 | 417 | 520 | 537 | 518 | 552 | 556 | |
| 258 | 267 | 261 | 260 | 261 | 259 | 271 | 302 | 316 | 309 | 306 | |
| 667 | 660 | 710 | 712 | 686 | 676 | 791 | 839 | 834 | 861 | 862 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 60 | 21 | 41 | 56 | 84 | -1 | 27 | 21 | 17 | 53 | |
| -38 | -22 | -6 | -9 | -10 | -14 | -11 | -46 | -22 | -7 | 0 | |
| -24 | -33 | -23 | -31 | -47 | -48 | 4 | 17 | -5 | -14 | -49 | |
Net Cash Flow Net Cash FlowCr | -3 | 5 | -8 | 2 | -1 | 23 | -9 | -2 | -6 | -4 | 4 |
Free Cash Flow Free Cash FlowCr | 22 | 47 | 18 | 30 | 45 | 75 | -24 | -12 | -6 | 12 | 48 |
CFO To PAT CFO To PAT% | 209.4 | 713.5 | 118.5 | 198.2 | 212.0 | 344.7 | -4.5 | 98.4 | 176.7 | 220.1 | 8,913.4 |
CFO To EBITDA CFO To EBITDA% | 82.9 | 145.0 | 46.6 | 70.2 | 122.3 | 173.9 | -2.5 | 48.4 | 56.1 | 52.0 | 128.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 60 | 21 | 41 | 56 | 84 | -1 | 27 | 21 | 17 | 53 | |
| -38 | -22 | -6 | -9 | -10 | -14 | -11 | -46 | -22 | -7 | 0 | |
| -24 | -33 | -23 | -31 | -47 | -48 | 4 | 17 | -5 | -14 | -49 | |
Net Cash Flow Net Cash FlowCr | -3 | 5 | -8 | 2 | -1 | 23 | -9 | -2 | -6 | -4 | 4 |
Free Cash Flow Free Cash FlowCr | 22 | 47 | 18 | 30 | 45 | 75 | -24 | -12 | -6 | 12 | 48 |
CFO To PAT CFO To PAT% | 209.4 | 713.5 | 118.5 | 198.2 | 212.0 | 344.7 | -4.5 | 98.4 | 176.7 | 220.1 | 8,913.4 |
CFO To EBITDA CFO To EBITDA% | 82.9 | 145.0 | 46.6 | 70.2 | 122.3 | 173.9 | -2.5 | 48.4 | 56.1 | 52.0 | 128.8 |
| 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 | 153 | 158 | 141 | 135 | 67 | 136 | 179 | 260 | 217 | 151 | 142 | 182 |
Price To Earnings Price To Earnings | 5.7 | 19.6 | 8.3 | 6.7 | 2.6 | 4.8 | 5.0 | 9.8 | 17.0 | 16.2 | 44.9 | 22.2 |
Price To Sales Price To Sales | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
Price To Book Price To Book | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.4 | 0.4 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 |
EV To EBITDA EV To EBITDA | 4.7 | 7.6 | 6.6 | 4.8 | 3.9 | 3.7 | 4.7 | 6.7 | 9.6 | 9.0 | 6.0 | 6.6 |
GPM GPM% | 27.5 | 23.9 | 25.5 | 25.4 | 26.9 | 26.8 | 28.1 | 25.8 | 27.5 | 30.0 | 31.4 | 31.4 |
OPM OPM% | 9.9 | 6.2 | 6.9 | 8.5 | 7.5 | 9.0 | 8.9 | 7.4 | 5.5 | 4.9 | 6.0 | 6.6 |
NPM NPM% | 3.9 | 1.3 | 2.7 | 3.0 | 4.3 | 4.5 | 4.8 | 3.6 | 1.8 | 1.1 | 0.1 | 0.7 |
ROCE ROCE% | 13.9 | 7.5 | 9.0 | 10.0 | 8.6 | 8.3 | 9.1 | 8.2 | 4.7 | 4.9 | 4.4 | 4.4 |
ROE ROE% | 10.2 | 3.0 | 5.9 | 6.5 | 7.4 | 6.4 | 7.6 | 6.4 | 2.6 | 1.7 | 0.1 | 0.1 |
ROA ROA% | 4.2 | 1.3 | 2.5 | 2.9 | 3.8 | 3.6 | 4.0 | 3.3 | 1.4 | 0.9 | 0.1 | 0.1 |
| 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 | 153 | 158 | 141 | 135 | 67 | 136 | 179 | 260 | 217 | 151 | 142 | 182 |
Price To Earnings Price To Earnings | 5.7 | 19.6 | 8.3 | 6.7 | 2.6 | 4.8 | 5.0 | 9.8 | 17.0 | 16.2 | 44.9 | 22.2 |
Price To Sales Price To Sales | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
Price To Book Price To Book | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.4 | 0.4 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 |
EV To EBITDA EV To EBITDA | 4.7 | 7.6 | 6.6 | 4.8 | 3.9 | 3.7 | 4.7 | 6.7 | 9.6 | 9.0 | 6.0 | 6.6 |
GPM GPM% | 27.5 | 23.9 | 25.5 | 25.4 | 26.9 | 26.8 | 28.1 | 25.8 | 27.5 | 30.0 | 31.4 | 31.4 |
OPM OPM% | 9.9 | 6.2 | 6.9 | 8.5 | 7.5 | 9.0 | 8.9 | 7.4 | 5.5 | 4.9 | 6.0 | 6.6 |
NPM NPM% | 3.9 | 1.3 | 2.7 | 3.0 | 4.3 | 4.5 | 4.8 | 3.6 | 1.8 | 1.1 | 0.1 | 0.7 |
ROCE ROCE% | 13.9 | 7.5 | 9.0 | 10.0 | 8.6 | 8.3 | 9.1 | 8.2 | 4.7 | 4.9 | 4.4 | 4.4 |
ROE ROE% | 10.2 | 3.0 | 5.9 | 6.5 | 7.4 | 6.4 | 7.6 | 6.4 | 2.6 | 1.7 | 0.1 | 0.1 |
ROA ROA% | 4.2 | 1.3 | 2.5 | 2.9 | 3.8 | 3.6 | 4.0 | 3.3 | 1.4 | 0.9 | 0.1 | 0.1 |
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