| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,763 | 3,049 | 3,046 | 3,222 | 3,601 | 3,992 | 4,410 | 4,961 | 5,561 | 6,148 | 6,383 | 6,812 | |
Growth YoY Revenue Growth YoY% | 34.8 | 30.3 | 30.9 | 44.8 | 54.0 | 54.4 | 54.0 | 44.7 | 37.3 | |||
| 3,387 | 3,574 | 3,531 | 3,766 | 4,155 | 4,717 | 5,372 | 5,915 | 6,359 | 6,930 | 7,080 | 7,462 | |
| -623 | -525 | -485 | -544 | -554 | -725 | -962 | -954 | -798 | -782 | -697 | -650 | |
OPM OPM% | -22.6 | -17.2 | -15.9 | -16.9 | -15.4 | -18.2 | -21.8 | -19.2 | -14.3 | -12.7 | -10.9 | -9.5 |
| 86 | 77 | 68 | 75 | 82 | 106 | 119 | 86 | 58 | 85 | 265 | 210 | |
Interest Expense Interest ExpenseCr | 15 | 18 | 20 | 20 | 23 | 26 | 32 | 41 | 48 | 55 | 56 | 53 |
Depreciation DepreciationCr | 105 | 108 | 117 | 122 | 131 | 154 | 206 | 288 | 304 | 313 | 312 | 298 |
PBT PBTCr | -657 | -574 | -555 | -611 | -626 | -799 | -1,081 | -1,197 | -1,092 | -1,065 | -800 | -791 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -657 | -574 | -555 | -611 | -626 | -799 | -1,081 | -1,197 | -1,092 | -1,065 | -800 | -791 | |
Growth YoY PAT Growth YoY% | -8.3 | 4.7 | -39.1 | -94.9 | -95.9 | -74.4 | -33.3 | 26.0 | 33.9 | |||
NPM NPM% | -23.8 | -18.8 | -18.2 | -19.0 | -17.4 | -20.0 | -24.5 | -24.1 | -19.6 | -17.3 | -12.5 | -11.6 |
| -212.4 | -2.6 | -175.8 | -155.7 | 2.8 | -3.5 | -4.6 | -5.0 | -4.6 | -4.4 | -3.3 | -3.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,763 | 3,049 | 3,046 | 3,222 | 3,601 | 3,992 | 4,410 | 4,961 | 5,561 | 6,148 | 6,383 | 6,812 | |
Growth YoY Revenue Growth YoY% | 34.8 | 30.3 | 30.9 | 44.8 | 54.0 | 54.4 | 54.0 | 44.7 | 37.3 | |||
| 3,387 | 3,574 | 3,531 | 3,766 | 4,155 | 4,717 | 5,372 | 5,915 | 6,359 | 6,930 | 7,080 | 7,462 | |
| -623 | -525 | -485 | -544 | -554 | -725 | -962 | -954 | -798 | -782 | -697 | -650 | |
OPM OPM% | -22.6 | -17.2 | -15.9 | -16.9 | -15.4 | -18.2 | -21.8 | -19.2 | -14.3 | -12.7 | -10.9 | -9.5 |
| 86 | 77 | 68 | 75 | 82 | 106 | 119 | 86 | 58 | 85 | 265 | 210 | |
Interest Expense Interest ExpenseCr | 15 | 18 | 20 | 20 | 23 | 26 | 32 | 41 | 48 | 55 | 56 | 53 |
Depreciation DepreciationCr | 105 | 108 | 117 | 122 | 131 | 154 | 206 | 288 | 304 | 313 | 312 | 298 |
PBT PBTCr | -657 | -574 | -555 | -611 | -626 | -799 | -1,081 | -1,197 | -1,092 | -1,065 | -800 | -791 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -657 | -574 | -555 | -611 | -626 | -799 | -1,081 | -1,197 | -1,092 | -1,065 | -800 | -791 | |
Growth YoY PAT Growth YoY% | -8.3 | 4.7 | -39.1 | -94.9 | -95.9 | -74.4 | -33.3 | 26.0 | 33.9 | |||
NPM NPM% | -23.8 | -18.8 | -18.2 | -19.0 | -17.4 | -20.0 | -24.5 | -24.1 | -19.6 | -17.3 | -12.5 | -11.6 |
| -212.4 | -2.6 | -175.8 | -155.7 | 2.8 | -3.5 | -4.6 | -5.0 | -4.6 | -4.4 | -3.3 | -3.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 3,468 | 2,547 | 5,705 | 8,265 | 11,247 | 15,227 | 23,053 | 24,904 |
Growth Revenue Growth% | -26.6 | 124.0 | 44.9 | 36.1 | 35.4 | 51.4 | 46.8 | |
| 7,300 | 3,846 | 9,356 | 12,540 | 13,455 | 18,012 | 26,284 | 27,831 | |
| -3,832 | -1,299 | -3,651 | -4,276 | -2,208 | -2,785 | -3,231 | -2,927 | |
OPM OPM% | -110.5 | -51.0 | -64.0 | -51.7 | -19.6 | -18.3 | -14.0 | -11.8 |
| 218 | -19 | 241 | 441 | 350 | 381 | 494 | 618 | |
Interest Expense Interest ExpenseCr | 78 | 73 | 48 | 58 | 71 | 101 | 200 | 212 |
Depreciation DepreciationCr | 217 | 221 | 170 | 286 | 421 | 612 | 1,217 | 1,227 |
PBT PBTCr | -3,909 | -1,612 | -3,629 | -4,179 | -2,350 | -3,117 | -4,154 | -3,748 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -3,909 | -1,612 | -3,629 | -4,179 | -2,350 | -3,117 | -4,154 | -3,748 |
Growth PAT Growth% | 58.8 | -125.2 | -15.2 | 43.8 | -32.6 | -33.3 | -1.2 | |
NPM NPM% | -112.7 | -63.3 | -63.6 | -50.6 | -20.9 | -20.5 | -18.0 | -15.1 |
| -3,83,864.0 | -99.0 | -18.6 | -19.3 | -10.7 | -13.7 | -16.9 | -15.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 3,468 | 2,547 | 5,705 | 8,265 | 11,247 | 15,227 | 23,053 | 24,904 |
Growth Revenue Growth% | -26.6 | 124.0 | 44.9 | 36.1 | 35.4 | 51.4 | 46.8 | |
| 7,300 | 3,846 | 9,356 | 12,540 | 13,455 | 18,012 | 26,284 | 27,831 | |
| -3,832 | -1,299 | -3,651 | -4,276 | -2,208 | -2,785 | -3,231 | -2,927 | |
OPM OPM% | -110.5 | -51.0 | -64.0 | -51.7 | -19.6 | -18.3 | -14.0 | -11.8 |
| 218 | -19 | 241 | 441 | 350 | 381 | 494 | 618 | |
Interest Expense Interest ExpenseCr | 78 | 73 | 48 | 58 | 71 | 101 | 200 | 212 |
Depreciation DepreciationCr | 217 | 221 | 170 | 286 | 421 | 612 | 1,217 | 1,227 |
PBT PBTCr | -3,909 | -1,612 | -3,629 | -4,179 | -2,350 | -3,117 | -4,154 | -3,748 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -3,909 | -1,612 | -3,629 | -4,179 | -2,350 | -3,117 | -4,154 | -3,748 |
Growth PAT Growth% | 58.8 | -125.2 | -15.2 | 43.8 | -32.6 | -33.3 | -1.2 | |
NPM NPM% | -112.7 | -63.3 | -63.6 | -50.6 | -20.9 | -20.5 | -18.0 | -15.1 |
| -3,83,864.0 | -99.0 | -18.6 | -19.3 | -10.7 | -13.7 | -16.9 | -15.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 1 | 3 | 3 | 229 | 261 |
Reserves ReservesCr | 2,809 | 1,737 | -3,296 | -6,509 | -7,785 | 9,991 | 18,053 |
| 637 | 703 | 1,684 | 1,704 | 2,107 | 3,587 | 4,877 | |
| 798 | 475 | 455 | 521 | 631 | 1,398 | 2,046 | |
| 4,402 | 2,915 | 14,406 | 11,281 | 10,529 | 15,205 | 25,237 | |
| 2,869 | 2,026 | 12,134 | 7,823 | 6,737 | 9,106 | 16,327 | |
| 1,533 | 889 | 2,272 | 3,458 | 3,793 | 6,099 | 8,910 | |
| 4,402 | 2,915 | 14,406 | 11,281 | 10,529 | 15,205 | 25,237 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 1 | 3 | 3 | 229 | 261 |
Reserves ReservesCr | 2,809 | 1,737 | -3,296 | -6,509 | -7,785 | 9,991 | 18,053 |
| 637 | 703 | 1,684 | 1,704 | 2,107 | 3,587 | 4,877 | |
| 798 | 475 | 455 | 521 | 631 | 1,398 | 2,046 | |
| 4,402 | 2,915 | 14,406 | 11,281 | 10,529 | 15,205 | 25,237 | |
| 2,869 | 2,026 | 12,134 | 7,823 | 6,737 | 9,106 | 16,327 | |
| 1,533 | 889 | 2,272 | 3,458 | 3,793 | 6,099 | 8,910 | |
| 4,402 | 2,915 | 14,406 | 11,281 | 10,529 | 15,205 | 25,237 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -3,841 | -1,175 | -3,900 | -4,060 | -1,313 | -2,169 | -2,898 | |
| 3,195 | 1,282 | -9,160 | 3,968 | 1,458 | -1,372 | -4,983 | |
| 849 | 14 | 13,634 | -172 | -123 | 3,903 | 9,397 | |
Net Cash Flow Net Cash FlowCr | 202 | 120 | 574 | -264 | 23 | 362 | 1,516 |
Free Cash Flow Free Cash FlowCr | -4,175 | -915 | -4,128 | -4,217 | -1,657 | -2,912 | -3,809 |
CFO To PAT CFO To PAT% | 98.3 | 72.9 | 107.5 | 97.1 | 55.9 | 69.6 | 69.8 |
CFO To EBITDA CFO To EBITDA% | 100.3 | 90.5 | 106.8 | 95.0 | 59.5 | 77.9 | 89.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| -3,841 | -1,175 | -3,900 | -4,060 | -1,313 | -2,169 | -2,898 | |
| 3,195 | 1,282 | -9,160 | 3,968 | 1,458 | -1,372 | -4,983 | |
| 849 | 14 | 13,634 | -172 | -123 | 3,903 | 9,397 | |
Net Cash Flow Net Cash FlowCr | 202 | 120 | 574 | -264 | 23 | 362 | 1,516 |
Free Cash Flow Free Cash FlowCr | -4,175 | -915 | -4,128 | -4,217 | -1,657 | -2,912 | -3,809 |
CFO To PAT CFO To PAT% | 98.3 | 72.9 | 107.5 | 97.1 | 55.9 | 69.6 | 69.8 |
CFO To EBITDA CFO To EBITDA% | 100.3 | 90.5 | 106.8 | 95.0 | 59.5 | 77.9 | 89.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 75,431 | 71,727 | 78,407 | |||||
Price To Earnings Price To Earnings | ||||||||
Price To Sales Price To Sales | 4.9 | 3.0 | 3.1 | |||||
Price To Book Price To Book | 7.4 | 3.7 | 4.3 | |||||
EV To EBITDA EV To EBITDA | -26.5 | -21.7 | -25.2 | |||||
GPM GPM% | 86.1 | 74.6 | 54.6 | 52.9 | 55.3 | 55.1 | 50.2 | 50.2 |
OPM OPM% | -110.5 | -51.0 | -64.0 | -51.7 | -19.6 | -18.3 | -14.0 | -11.8 |
NPM NPM% | -112.7 | -63.3 | -63.6 | -50.6 | -20.9 | -20.5 | -18.0 | -15.1 |
ROCE ROCE% | -132.6 | -84.2 | 128.4 | 69.8 | 32.9 | -25.3 | -18.9 | -18.9 |
ROE ROE% | -139.1 | -92.8 | 110.1 | 64.2 | 30.2 | -30.5 | -22.7 | -22.7 |
ROA ROA% | -88.8 | -55.3 | -25.2 | -37.0 | -22.3 | -20.5 | -16.5 | -16.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 75,431 | 71,727 | 78,407 | |||||
Price To Earnings Price To Earnings | ||||||||
Price To Sales Price To Sales | 4.9 | 3.0 | 3.1 | |||||
Price To Book Price To Book | 7.4 | 3.7 | 4.3 | |||||
EV To EBITDA EV To EBITDA | -26.5 | -21.7 | -25.2 | |||||
GPM GPM% | 86.1 | 74.6 | 54.6 | 52.9 | 55.3 | 55.1 | 50.2 | 50.2 |
OPM OPM% | -110.5 | -51.0 | -64.0 | -51.7 | -19.6 | -18.3 | -14.0 | -11.8 |
NPM NPM% | -112.7 | -63.3 | -63.6 | -50.6 | -20.9 | -20.5 | -18.0 | -15.1 |
ROCE ROCE% | -132.6 | -84.2 | 128.4 | 69.8 | 32.9 | -25.3 | -18.9 | -18.9 |
ROE ROE% | -139.1 | -92.8 | 110.1 | 64.2 | 30.2 | -30.5 | -22.7 | -22.7 |
ROA ROA% | -88.8 | -55.3 | -25.2 | -37.0 | -22.3 | -20.5 | -16.5 | -16.5 |
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