


| Quarter | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 282 | 327 | 313 | 398 | 363 | 366 | 367 | 380 | 240 | |
Growth YoY Revenue Growth YoY% | 11.1 | 21.8 | 15.9 | -8.2 | 1.1 | 4.0 | -34.5 | ||
| 269 | 314 | 305 | 379 | 346 | 354 | 351 | 377 | 252 | |
| 13 | 13 | 8 | 19 | 17 | 12 | 15 | 4 | -11 | |
OPM OPM% | 4.6 | 3.9 | 2.6 | 4.8 | 4.7 | 3.2 | 4.2 | 0.9 | -4.7 |
| 1 | 18 | 3 | 3 | 0 | 1 | 0 | 1 | 11 | |
Interest Expense Interest ExpenseCr | 9 | 10 | 8 | 8 | 9 | 8 | 10 | 13 | 13 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 |
PBT PBTCr | 5 | 21 | 3 | 14 | 8 | 4 | 5 | -9 | -12 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | -1 | 0 | |
| 5 | 23 | 0 | 9 | 4 | 1 | 2 | -10 | -10 | |
Growth YoY PAT Growth YoY% | -90.9 | -62.5 | 811.1 | -88.0 | -44.1 | -1,022.3 | -522.7 | ||
NPM NPM% | 1.8 | 7.0 | 0.1 | 2.2 | 1.1 | 0.3 | 0.6 | -2.5 | -4.0 |
| 0.0 | 0.0 | 0.0 | 4.3 | 1.8 | 0.4 | 1.0 | -4.1 | -4.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 723 | 656 | 522 | 609 | 711 | 729 | 747 | 621 |
Growth Revenue Growth% | -9.3 | -20.3 | 16.6 | 16.9 | 2.4 | 2.5 | -16.9 | |
| 693 | 646 | 494 | 583 | 684 | 700 | 728 | 628 | |
| 30 | 10 | 28 | 26 | 27 | 29 | 19 | -8 | |
OPM OPM% | 4.1 | 1.5 | 5.3 | 4.2 | 3.8 | 4.0 | 2.5 | -1.2 |
| 5 | 3 | 2 | 19 | 6 | 1 | 1 | 12 | |
Interest Expense Interest ExpenseCr | 25 | 29 | 23 | 19 | 16 | 18 | 24 | 26 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 7 |
PBT PBTCr | 6 | -21 | 2 | 22 | 12 | 7 | -9 | -22 |
| 2 | -7 | 1 | -6 | 3 | 2 | -2 | -1 | |
PAT PATCr | 5 | -14 | 1 | 28 | 9 | 5 | -7 | -19 |
Growth PAT Growth% | -396.9 | 110.7 | 1,779.4 | -67.6 | -43.4 | -240.7 | -165.7 | |
NPM NPM% | 0.7 | -2.1 | 0.3 | 4.6 | 1.3 | 0.7 | -1.0 | -3.1 |
| 4.3 | -12.8 | 1.4 | 19.4 | 4.5 | 2.2 | -3.1 | -8.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 17 | 23 | 23 | 23 |
Reserves ReservesCr | 85 | 71 | 72 | 125 | 185 | 190 | 183 |
| 189 | 195 | 173 | 162 | 139 | 190 | 286 | |
| 73 | 62 | 82 | 38 | 49 | 44 | 33 | |
| 356 | 337 | 336 | 341 | 396 | 447 | 525 | |
| 275 | 255 | 257 | 263 | 314 | 352 | 428 | |
| 81 | 81 | 79 | 78 | 82 | 95 | 98 | |
| 356 | 337 | 336 | 341 | 396 | 447 | 525 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| -23 | 36 | 25 | 47 | -22 | 26 | 24 | |
| -2 | -4 | -2 | 15 | -8 | -15 | -8 | |
| 8 | -32 | -24 | -62 | 38 | -16 | -10 | |
Net Cash Flow Net Cash FlowCr | -17 | 0 | 0 | 0 | 8 | -5 | 6 |
Free Cash Flow Free Cash FlowCr | -25 | 31 | 23 | 63 | -29 | 12 | 13 |
CFO To PAT CFO To PAT% | -481.9 | -256.0 | 1,687.3 | 169.0 | -245.5 | 503.8 | -330.2 |
CFO To EBITDA CFO To EBITDA% | -76.0 | 370.9 | 90.5 | 183.2 | -81.5 | 89.7 | 125.9 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 184 | 168 | 97 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 20.3 | 32.8 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 0.5 |
EV To EBITDA EV To EBITDA | 6.5 | 19.6 | 6.8 | 4.1 | 10.2 | 9.4 | 10.9 |
GPM GPM% | 12.1 | 10.4 | 12.9 | 12.0 | 12.6 | 12.6 | 13.1 |
OPM OPM% | 4.1 | 1.5 | 5.3 | 4.2 | 3.8 | 4.0 | 2.5 |
NPM NPM% | 0.7 | -2.1 | 0.3 | 4.6 | 1.3 | 0.7 | -1.0 |
ROCE ROCE% | 10.5 | 2.9 | 9.1 | 15.9 | 8.9 | 7.5 | 4.2 |
ROE ROE% | 5.0 | -17.4 | 1.8 | 19.7 | 4.3 | 2.4 | -3.5 |
ROA ROA% | 1.3 | -4.1 | 0.4 | 8.2 | 2.3 | 1.1 | -1.4 |