| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 396 | 560 | 1,327 | 1,563 | 2,811 | 2,642 | 1,907 | 202 | 262 | 307 | 333 | 402 | |
Growth YoY Revenue Growth YoY% | 80.0 | 104.0 | 343.3 | 730.7 | 610.0 | 371.9 | 43.7 | -87.1 | -90.7 | -88.4 | -82.5 | 99.1 |
| 383 | 567 | 1,018 | 1,333 | 2,277 | 2,271 | 1,785 | 338 | 556 | 441 | 451 | 503 | |
| 13 | -8 | 309 | 230 | 535 | 372 | 122 | -136 | -294 | -134 | -118 | -100 | |
OPM OPM% | 3.3 | -1.3 | 23.3 | 14.7 | 19.0 | 14.1 | 6.4 | -67.2 | -112.2 | -43.8 | -35.5 | -25.0 |
| 18 | 15 | 12 | 13 | 11 | 14 | 8 | 10 | 6 | 8 | 10 | 9 | |
Interest Expense Interest ExpenseCr | 7 | 8 | 31 | 57 | 61 | 63 | 71 | 75 | 84 | 72 | 72 | 85 |
Depreciation DepreciationCr | 42 | 48 | 58 | 65 | 74 | 111 | 103 | 96 | 101 | 104 | 101 | 94 |
PBT PBTCr | -18 | -49 | 233 | 122 | 411 | 211 | -45 | -297 | -473 | -303 | -281 | -271 |
| -5 | -4 | 86 | 44 | 135 | 46 | 27 | -103 | -166 | -106 | -69 | -69 | |
| -13 | -45 | 147 | 77 | 275 | 166 | -72 | -194 | -307 | -197 | -211 | -202 | |
Growth YoY PAT Growth YoY% | -300.0 | -196.2 | 1,379.7 | 394.7 | 2,277.1 | 469.2 | -148.9 | -350.2 | -211.6 | -218.6 | -194.3 | -4.3 |
NPM NPM% | -3.2 | -8.0 | 11.1 | 5.0 | 9.8 | 6.3 | -3.8 | -96.0 | -117.3 | -64.1 | -63.5 | -50.3 |
| -0.7 | -2.6 | 8.6 | 4.5 | 16.1 | 9.4 | -4.1 | -11.0 | -17.4 | -11.1 | -11.9 | -11.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 396 | 560 | 1,327 | 1,563 | 2,811 | 2,642 | 1,907 | 202 | 262 | 307 | 333 | 402 | |
Growth YoY Revenue Growth YoY% | 80.0 | 104.0 | 343.3 | 730.7 | 610.0 | 371.9 | 43.7 | -87.1 | -90.7 | -88.4 | -82.5 | 99.1 |
| 383 | 567 | 1,018 | 1,333 | 2,277 | 2,271 | 1,785 | 338 | 556 | 441 | 451 | 503 | |
| 13 | -8 | 309 | 230 | 535 | 372 | 122 | -136 | -294 | -134 | -118 | -100 | |
OPM OPM% | 3.3 | -1.3 | 23.3 | 14.7 | 19.0 | 14.1 | 6.4 | -67.2 | -112.2 | -43.8 | -35.5 | -25.0 |
| 18 | 15 | 12 | 13 | 11 | 14 | 8 | 10 | 6 | 8 | 10 | 9 | |
Interest Expense Interest ExpenseCr | 7 | 8 | 31 | 57 | 61 | 63 | 71 | 75 | 84 | 72 | 72 | 85 |
Depreciation DepreciationCr | 42 | 48 | 58 | 65 | 74 | 111 | 103 | 96 | 101 | 104 | 101 | 94 |
PBT PBTCr | -18 | -49 | 233 | 122 | 411 | 211 | -45 | -297 | -473 | -303 | -281 | -271 |
| -5 | -4 | 86 | 44 | 135 | 46 | 27 | -103 | -166 | -106 | -69 | -69 | |
| -13 | -45 | 147 | 77 | 275 | 166 | -72 | -194 | -307 | -197 | -211 | -202 | |
Growth YoY PAT Growth YoY% | -300.0 | -196.2 | 1,379.7 | 394.7 | 2,277.1 | 469.2 | -148.9 | -350.2 | -211.6 | -218.6 | -194.3 | -4.3 |
NPM NPM% | -3.2 | -8.0 | 11.1 | 5.0 | 9.8 | 6.3 | -3.8 | -96.0 | -117.3 | -64.1 | -63.5 | -50.3 |
| -0.7 | -2.6 | 8.6 | 4.5 | 16.1 | 9.4 | -4.1 | -11.0 | -17.4 | -11.1 | -11.9 | -11.4 |
| 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 | 627 | 875 | 750 | 900 | 391 | 527 | 551 | 922 | 2,471 | 8,923 | 1,103 | 1,303 |
Growth Revenue Growth% | 0.0 | 39.4 | -14.3 | 20.1 | -56.6 | 34.8 | 4.6 | 67.4 | 168.1 | 261.1 | -87.6 | -82.8 |
| 515 | 711 | 597 | 704 | 478 | 473 | 631 | 906 | 2,202 | 7,665 | 1,785 | 1,950 | |
| 113 | 164 | 153 | 196 | -87 | 53 | -80 | 16 | 269 | 1,258 | -682 | -647 | |
OPM OPM% | 17.9 | 18.7 | 20.4 | 21.8 | -22.4 | 10.2 | -14.6 | 1.7 | 10.9 | 14.1 | -61.8 | -49.6 |
| 4 | -22 | 28 | 37 | 34 | 25 | 43 | 79 | 65 | 45 | 33 | 33 | |
Interest Expense Interest ExpenseCr | 49 | 32 | 13 | 17 | 8 | 4 | 3 | 15 | 51 | 252 | 303 | 313 |
Depreciation DepreciationCr | 38 | 56 | 61 | 66 | 77 | 52 | 77 | 123 | 182 | 353 | 403 | 401 |
PBT PBTCr | 29 | 54 | 106 | 150 | -139 | 23 | -117 | -43 | 100 | 698 | -1,354 | -1,327 |
| 0 | -39 | 0 | 3 | 99 | -15 | -54 | -6 | 37 | 252 | -445 | -410 | |
PAT PATCr | 29 | 93 | 107 | 147 | -237 | 38 | -63 | -36 | 63 | 447 | -909 | -917 |
Growth PAT Growth% | -1.6 | 225.9 | 14.6 | 38.2 | -261.0 | 115.8 | -267.1 | 41.9 | 273.0 | 609.0 | -303.6 | -623.6 |
NPM NPM% | 4.5 | 10.6 | 14.2 | 16.4 | -60.7 | 7.1 | -11.4 | -4.0 | 2.5 | 5.0 | -82.4 | -70.4 |
| 4.6 | 14.1 | 12.4 | 16.1 | -25.8 | 4.0 | -6.0 | -2.5 | 3.7 | 25.8 | -51.4 | -51.7 |
| 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 | 627 | 875 | 750 | 900 | 391 | 527 | 551 | 922 | 2,471 | 8,923 | 1,103 | 1,303 |
Growth Revenue Growth% | 0.0 | 39.4 | -14.3 | 20.1 | -56.6 | 34.8 | 4.6 | 67.4 | 168.1 | 261.1 | -87.6 | -82.8 |
| 515 | 711 | 597 | 704 | 478 | 473 | 631 | 906 | 2,202 | 7,665 | 1,785 | 1,950 | |
| 113 | 164 | 153 | 196 | -87 | 53 | -80 | 16 | 269 | 1,258 | -682 | -647 | |
OPM OPM% | 17.9 | 18.7 | 20.4 | 21.8 | -22.4 | 10.2 | -14.6 | 1.7 | 10.9 | 14.1 | -61.8 | -49.6 |
| 4 | -22 | 28 | 37 | 34 | 25 | 43 | 79 | 65 | 45 | 33 | 33 | |
Interest Expense Interest ExpenseCr | 49 | 32 | 13 | 17 | 8 | 4 | 3 | 15 | 51 | 252 | 303 | 313 |
Depreciation DepreciationCr | 38 | 56 | 61 | 66 | 77 | 52 | 77 | 123 | 182 | 353 | 403 | 401 |
PBT PBTCr | 29 | 54 | 106 | 150 | -139 | 23 | -117 | -43 | 100 | 698 | -1,354 | -1,327 |
| 0 | -39 | 0 | 3 | 99 | -15 | -54 | -6 | 37 | 252 | -445 | -410 | |
PAT PATCr | 29 | 93 | 107 | 147 | -237 | 38 | -63 | -36 | 63 | 447 | -909 | -917 |
Growth PAT Growth% | -1.6 | 225.9 | 14.6 | 38.2 | -261.0 | 115.8 | -267.1 | 41.9 | 273.0 | 609.0 | -303.6 | -623.6 |
NPM NPM% | 4.5 | 10.6 | 14.2 | 16.4 | -60.7 | 7.1 | -11.4 | -4.0 | 2.5 | 5.0 | -82.4 | -70.4 |
| 4.6 | 14.1 | 12.4 | 16.1 | -25.8 | 4.0 | -6.0 | -2.5 | 3.7 | 25.8 | -51.4 | -51.7 |
| 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 | 67 | 74 | 94 | 95 | 95 | 97 | 118 | 172 | 174 | 180 | 181 |
Reserves ReservesCr | 294 | 519 | 1,058 | 1,225 | 985 | 1,038 | 1,475 | 2,801 | 2,976 | 3,667 | 2,750 |
| 447 | 437 | 176 | 263 | 138 | 160 | 167 | 426 | 4,737 | 6,229 | 5,754 | |
| 31 | 4 | 2 | 2 | 23 | 18 | 12 | 203 | 316 | 386 | 718 | |
| 838 | 1,034 | 1,330 | 1,585 | 1,241 | 1,312 | 2,110 | 3,602 | 8,203 | 10,462 | 9,403 | |
| 605 | 685 | 1,014 | 1,222 | 952 | 970 | 1,750 | 2,667 | 6,768 | 8,413 | 6,898 | |
| 234 | 350 | 315 | 363 | 289 | 342 | 360 | 935 | 1,434 | 2,049 | 2,505 | |
| 838 | 1,034 | 1,330 | 1,585 | 1,241 | 1,312 | 2,110 | 3,602 | 8,203 | 10,462 | 9,403 |
| 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 | 67 | 74 | 94 | 95 | 95 | 97 | 118 | 172 | 174 | 180 | 181 |
Reserves ReservesCr | 294 | 519 | 1,058 | 1,225 | 985 | 1,038 | 1,475 | 2,801 | 2,976 | 3,667 | 2,750 |
| 447 | 437 | 176 | 263 | 138 | 160 | 167 | 426 | 4,737 | 6,229 | 5,754 | |
| 31 | 4 | 2 | 2 | 23 | 18 | 12 | 203 | 316 | 386 | 718 | |
| 838 | 1,034 | 1,330 | 1,585 | 1,241 | 1,312 | 2,110 | 3,602 | 8,203 | 10,462 | 9,403 | |
| 605 | 685 | 1,014 | 1,222 | 952 | 970 | 1,750 | 2,667 | 6,768 | 8,413 | 6,898 | |
| 234 | 350 | 315 | 363 | 289 | 342 | 360 | 935 | 1,434 | 2,049 | 2,505 | |
| 838 | 1,034 | 1,330 | 1,585 | 1,241 | 1,312 | 2,110 | 3,602 | 8,203 | 10,462 | 9,403 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 144 | 239 | -82 | 1 | 158 | -17 | -380 | -2,036 | -491 | 135 | |
| -50 | -140 | -213 | -104 | 71 | -167 | -828 | -581 | 431 | -655 | -764 | |
| -41 | -28 | 157 | -11 | -22 | -3 | 839 | 999 | 1,713 | 1,286 | 397 | |
Net Cash Flow Net Cash FlowCr | 36 | -23 | 183 | -197 | 50 | -13 | -6 | 37 | 107 | 140 | -232 |
Free Cash Flow Free Cash FlowCr | 127 | 93 | 171 | -162 | -92 | 75 | -48 | -427 | -2,187 | -815 | -39 |
CFO To PAT CFO To PAT% | 444.5 | 155.3 | 224.8 | -55.4 | -0.3 | 419.9 | 27.6 | 1,044.0 | -3,233.5 | -110.1 | -14.9 |
CFO To EBITDA CFO To EBITDA% | 112.6 | 88.2 | 156.7 | -41.6 | -0.7 | 294.7 | 21.5 | -2,374.4 | -757.7 | -39.1 | -19.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 144 | 239 | -82 | 1 | 158 | -17 | -380 | -2,036 | -491 | 135 | |
| -50 | -140 | -213 | -104 | 71 | -167 | -828 | -581 | 431 | -655 | -764 | |
| -41 | -28 | 157 | -11 | -22 | -3 | 839 | 999 | 1,713 | 1,286 | 397 | |
Net Cash Flow Net Cash FlowCr | 36 | -23 | 183 | -197 | 50 | -13 | -6 | 37 | 107 | 140 | -232 |
Free Cash Flow Free Cash FlowCr | 127 | 93 | 171 | -162 | -92 | 75 | -48 | -427 | -2,187 | -815 | -39 |
CFO To PAT CFO To PAT% | 444.5 | 155.3 | 224.8 | -55.4 | -0.3 | 419.9 | 27.6 | 1,044.0 | -3,233.5 | -110.1 | -14.9 |
CFO To EBITDA CFO To EBITDA% | 112.6 | 88.2 | 156.7 | -41.6 | -0.7 | 294.7 | 21.5 | -2,374.4 | -757.7 | -39.1 | -19.8 |
| 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 | 3,319 | 1,570 | 293 | 1,485 | 4,867 | 9,782 | 11,199 | 13,400 | 6,886 | 9,234 | ||
Price To Earnings Price To Earnings | 32.3 | 11.1 | 40.9 | 181.2 | 30.6 | |||||||
Price To Sales Price To Sales | 4.4 | 1.7 | 0.8 | 2.8 | 8.8 | 10.6 | 4.5 | 1.5 | 6.2 | 7.1 | ||
Price To Book Price To Book | 3.0 | 1.2 | 0.3 | 1.4 | 3.1 | 3.4 | 3.6 | 3.5 | 2.4 | 3.1 | ||
EV To EBITDA EV To EBITDA | 20.2 | 7.4 | -2.0 | 24.1 | -56.4 | 567.7 | 47.6 | 13.1 | -16.0 | -20.5 | ||
GPM GPM% | 42.0 | 39.0 | 43.8 | 44.1 | 41.4 | 44.6 | 37.2 | 30.7 | 30.9 | 24.2 | 13.2 | 13.2 |
OPM OPM% | 17.9 | 18.7 | 20.4 | 21.8 | -22.4 | 10.2 | -14.6 | 1.7 | 10.9 | 14.1 | -61.8 | -49.6 |
NPM NPM% | 4.5 | 10.6 | 14.2 | 16.4 | -60.7 | 7.1 | -11.4 | -4.0 | 2.5 | 5.0 | -82.4 | -70.4 |
ROCE ROCE% | 12.7 | 10.1 | 10.4 | 12.7 | -11.8 | 2.3 | -7.1 | -0.9 | 3.0 | 13.1 | -14.8 | -14.8 |
ROE ROE% | 7.9 | 15.7 | 9.3 | 11.2 | -21.9 | 3.3 | -3.9 | -1.2 | 2.0 | 11.6 | -31.0 | -31.0 |
ROA ROA% | 3.4 | 9.0 | 8.0 | 9.3 | -19.1 | 2.9 | -3.0 | -1.0 | 0.8 | 4.3 | -9.7 | -9.7 |
| 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 | 3,319 | 1,570 | 293 | 1,485 | 4,867 | 9,782 | 11,199 | 13,400 | 6,886 | 9,234 | ||
Price To Earnings Price To Earnings | 32.3 | 11.1 | 40.9 | 181.2 | 30.6 | |||||||
Price To Sales Price To Sales | 4.4 | 1.7 | 0.8 | 2.8 | 8.8 | 10.6 | 4.5 | 1.5 | 6.2 | 7.1 | ||
Price To Book Price To Book | 3.0 | 1.2 | 0.3 | 1.4 | 3.1 | 3.4 | 3.6 | 3.5 | 2.4 | 3.1 | ||
EV To EBITDA EV To EBITDA | 20.2 | 7.4 | -2.0 | 24.1 | -56.4 | 567.7 | 47.6 | 13.1 | -16.0 | -20.5 | ||
GPM GPM% | 42.0 | 39.0 | 43.8 | 44.1 | 41.4 | 44.6 | 37.2 | 30.7 | 30.9 | 24.2 | 13.2 | 13.2 |
OPM OPM% | 17.9 | 18.7 | 20.4 | 21.8 | -22.4 | 10.2 | -14.6 | 1.7 | 10.9 | 14.1 | -61.8 | -49.6 |
NPM NPM% | 4.5 | 10.6 | 14.2 | 16.4 | -60.7 | 7.1 | -11.4 | -4.0 | 2.5 | 5.0 | -82.4 | -70.4 |
ROCE ROCE% | 12.7 | 10.1 | 10.4 | 12.7 | -11.8 | 2.3 | -7.1 | -0.9 | 3.0 | 13.1 | -14.8 | -14.8 |
ROE ROE% | 7.9 | 15.7 | 9.3 | 11.2 | -21.9 | 3.3 | -3.9 | -1.2 | 2.0 | 11.6 | -31.0 | -31.0 |
ROA ROA% | 3.4 | 9.0 | 8.0 | 9.3 | -19.1 | 2.9 | -3.0 | -1.0 | 0.8 | 4.3 | -9.7 | -9.7 |
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