| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 21 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 21 | |
Growth YoY Revenue Growth YoY% | 12.4 | 4.4 | -0.1 | 3.6 | -0.5 | 1.2 | 4.0 | 3.2 | -0.7 | -1.6 | -3.1 | -0.6 |
| 19 | 19 | 20 | 20 | 20 | 21 | 22 | 21 | 22 | 23 | 25 | 25 | |
| 2 | 2 | 1 | 0 | 1 | 0 | -1 | 0 | -1 | -2 | -4 | -4 | |
OPM OPM% | 9.4 | 8.8 | 3.4 | 1.4 | 4.3 | 2.1 | -3.8 | -0.9 | -2.7 | -8.1 | -19.9 | -20.1 |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -1 | -3 | -3 |
| 1 | 1 | 0 | 0 | 7 | 0 | 8 | 0 | 6 | 0 | 0 | 0 | |
| 2 | 2 | 1 | 1 | -5 | 1 | -8 | 1 | -6 | -1 | -3 | -3 | |
Growth YoY PAT Growth YoY% | 40.9 | -64.3 | -94.2 | 84.1 | -314.8 | -36.0 | -630.1 | -11.8 | -19.3 | -157.0 | 65.3 | -368.8 |
NPM NPM% | 10.1 | 10.5 | 7.0 | 6.2 | -21.8 | 6.6 | -35.9 | 5.3 | -26.2 | -3.9 | -12.8 | -14.3 |
| 0.2 | 0.2 | 0.1 | 0.1 | -0.4 | 0.1 | -0.7 | 0.1 | -0.5 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 21 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 21 | |
Growth YoY Revenue Growth YoY% | 12.4 | 4.4 | -0.1 | 3.6 | -0.5 | 1.2 | 4.0 | 3.2 | -0.7 | -1.6 | -3.1 | -0.6 |
| 19 | 19 | 20 | 20 | 20 | 21 | 22 | 21 | 22 | 23 | 25 | 25 | |
| 2 | 2 | 1 | 0 | 1 | 0 | -1 | 0 | -1 | -2 | -4 | -4 | |
OPM OPM% | 9.4 | 8.8 | 3.4 | 1.4 | 4.3 | 2.1 | -3.8 | -0.9 | -2.7 | -8.1 | -19.9 | -20.1 |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | -1 | -3 | -3 |
| 1 | 1 | 0 | 0 | 7 | 0 | 8 | 0 | 6 | 0 | 0 | 0 | |
| 2 | 2 | 1 | 1 | -5 | 1 | -8 | 1 | -6 | -1 | -3 | -3 | |
Growth YoY PAT Growth YoY% | 40.9 | -64.3 | -94.2 | 84.1 | -314.8 | -36.0 | -630.1 | -11.8 | -19.3 | -157.0 | 65.3 | -368.8 |
NPM NPM% | 10.1 | 10.5 | 7.0 | 6.2 | -21.8 | 6.6 | -35.9 | 5.3 | -26.2 | -3.9 | -12.8 | -14.3 |
| 0.2 | 0.2 | 0.1 | 0.1 | -0.4 | 0.1 | -0.7 | 0.1 | -0.5 | -0.1 | -0.2 | -0.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 28 | 33 | 37 | 44 | 63 | 78 | 83 | 84 | 84 | 84 |
Growth Revenue Growth% | 19.3 | 12.5 | 17.3 | 44.9 | 23.1 | 6.0 | 2.0 | -0.6 | -1.5 | |
| 56 | 55 | 60 | 61 | 65 | 76 | 78 | 84 | 91 | 94 | |
| -29 | -22 | -22 | -17 | -2 | 3 | 5 | 1 | -7 | -11 | |
OPM OPM% | -102.6 | -66.8 | -60.1 | -39.0 | -3.0 | 3.3 | 5.5 | 1.0 | -7.8 | -12.6 |
| 1 | 1 | -31 | 12 | -3 | 8 | 4 | 6 | 5 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -28 | -22 | -54 | -5 | -5 | 10 | 9 | 7 | -2 | -6 |
| 0 | 0 | 0 | 0 | 0 | -23 | 2 | 16 | 6 | 6 | |
PAT PATCr | -28 | -22 | -54 | -5 | -5 | 33 | 7 | -10 | -8 | -12 |
Growth PAT Growth% | 22.3 | -149.4 | 90.1 | 9.3 | 782.6 | -80.3 | -246.8 | 17.3 | -23.8 | |
NPM NPM% | -100.2 | -65.3 | -144.7 | -12.2 | -7.6 | 42.4 | 7.8 | -11.3 | -9.4 | -14.3 |
| -251.7 | -195.6 | -5.5 | -0.6 | -0.5 | 3.3 | 0.6 | -0.9 | -0.7 | -1.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 28 | 33 | 37 | 44 | 63 | 78 | 83 | 84 | 84 | 84 |
Growth Revenue Growth% | 19.3 | 12.5 | 17.3 | 44.9 | 23.1 | 6.0 | 2.0 | -0.6 | -1.5 | |
| 56 | 55 | 60 | 61 | 65 | 76 | 78 | 84 | 91 | 94 | |
| -29 | -22 | -22 | -17 | -2 | 3 | 5 | 1 | -7 | -11 | |
OPM OPM% | -102.6 | -66.8 | -60.1 | -39.0 | -3.0 | 3.3 | 5.5 | 1.0 | -7.8 | -12.6 |
| 1 | 1 | -31 | 12 | -3 | 8 | 4 | 6 | 5 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -28 | -22 | -54 | -5 | -5 | 10 | 9 | 7 | -2 | -6 |
| 0 | 0 | 0 | 0 | 0 | -23 | 2 | 16 | 6 | 6 | |
PAT PATCr | -28 | -22 | -54 | -5 | -5 | 33 | 7 | -10 | -8 | -12 |
Growth PAT Growth% | 22.3 | -149.4 | 90.1 | 9.3 | 782.6 | -80.3 | -246.8 | 17.3 | -23.8 | |
NPM NPM% | -100.2 | -65.3 | -144.7 | -12.2 | -7.6 | 42.4 | 7.8 | -11.3 | -9.4 | -14.3 |
| -251.7 | -195.6 | -5.5 | -0.6 | -0.5 | 3.3 | 0.6 | -0.9 | -0.7 | -1.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 11 | 11 |
Reserves ReservesCr | 43 | -100 | -155 | 0 | 11 | 50 | 61 | 55 | 42 |
| 8 | 12 | 15 | 23 | 30 | 35 | 38 | 40 | 39 | |
| 1 | 115 | 172 | 3 | 4 | 3 | 4 | 5 | 7 | |
| 52 | 44 | 52 | 48 | 54 | 97 | 113 | 111 | 98 | |
| 49 | 41 | 50 | 46 | 49 | 71 | 86 | 99 | 93 | |
| 3 | 4 | 3 | 3 | 5 | 26 | 27 | 12 | 5 | |
| 52 | 44 | 52 | 48 | 54 | 97 | 113 | 111 | 98 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 11 | 11 |
Reserves ReservesCr | 43 | -100 | -155 | 0 | 11 | 50 | 61 | 55 | 42 |
| 8 | 12 | 15 | 23 | 30 | 35 | 38 | 40 | 39 | |
| 1 | 115 | 172 | 3 | 4 | 3 | 4 | 5 | 7 | |
| 52 | 44 | 52 | 48 | 54 | 97 | 113 | 111 | 98 | |
| 49 | 41 | 50 | 46 | 49 | 71 | 86 | 99 | 93 | |
| 3 | 4 | 3 | 3 | 5 | 26 | 27 | 12 | 5 | |
| 52 | 44 | 52 | 48 | 54 | 97 | 113 | 111 | 98 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -15 | -16 | -15 | -6 | 1 | 15 | 11 | 15 | -3 | |
| -4 | 16 | -6 | 5 | 1 | -16 | -9 | -16 | 10 | |
| 19 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | -8 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 0 | 1 | -1 | 2 | -1 | -2 |
Free Cash Flow Free Cash FlowCr | -16 | -17 | -15 | -6 | 0 | 15 | 11 | 14 | -4 |
CFO To PAT CFO To PAT% | 55.0 | 72.7 | 28.5 | 113.3 | -11.5 | 45.8 | 173.0 | -152.7 | 41.8 |
CFO To EBITDA CFO To EBITDA% | 53.6 | 71.0 | 68.6 | 35.5 | -29.2 | 589.5 | 245.2 | 1,748.2 | 50.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -15 | -16 | -15 | -6 | 1 | 15 | 11 | 15 | -3 | |
| -4 | 16 | -6 | 5 | 1 | -16 | -9 | -16 | 10 | |
| 19 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | -8 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 0 | 1 | -1 | 2 | -1 | -2 |
Free Cash Flow Free Cash FlowCr | -16 | -17 | -15 | -6 | 0 | 15 | 11 | 14 | -4 |
CFO To PAT CFO To PAT% | 55.0 | 72.7 | 28.5 | 113.3 | -11.5 | 45.8 | 173.0 | -152.7 | 41.8 |
CFO To EBITDA CFO To EBITDA% | 53.6 | 71.0 | 68.6 | 35.5 | -29.2 | 589.5 | 245.2 | 1,748.2 | 50.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 653 | 890 | 557 | 275 | 349 | |||||
Price To Earnings Price To Earnings | 19.7 | 136.4 | ||||||||
Price To Sales Price To Sales | 8.4 | 10.8 | 6.6 | 3.3 | 4.2 | |||||
Price To Book Price To Book | 10.9 | 12.6 | 8.5 | 5.3 | 6.7 | |||||
EV To EBITDA EV To EBITDA | 252.8 | 193.0 | 664.2 | -41.8 | -31.2 | |||||
GPM GPM% | 94.3 | 94.2 | 91.9 | 98.9 | 99.1 | 99.1 | 99.0 | 99.1 | 98.3 | 98.3 |
OPM OPM% | -102.6 | -66.8 | -60.1 | -39.0 | -3.0 | 3.3 | 5.5 | 1.0 | -7.8 | -12.6 |
NPM NPM% | -100.2 | -65.3 | -144.7 | -12.2 | -7.6 | 42.4 | 7.8 | -11.3 | -9.4 | -14.3 |
ROCE ROCE% | -65.2 | 21.8 | 35.0 | 1,506.0 | -23.5 | 16.7 | 12.3 | 10.1 | -3.6 | -3.6 |
ROE ROE% | -65.2 | 21.8 | 35.0 | 1,506.0 | -23.5 | 55.4 | 9.2 | -14.5 | -15.0 | -15.0 |
ROA ROA% | -53.3 | -49.1 | -103.2 | -11.0 | -9.0 | 34.0 | 5.8 | -8.6 | -8.0 | -8.0 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 653 | 890 | 557 | 275 | 349 | |||||
Price To Earnings Price To Earnings | 19.7 | 136.4 | ||||||||
Price To Sales Price To Sales | 8.4 | 10.8 | 6.6 | 3.3 | 4.2 | |||||
Price To Book Price To Book | 10.9 | 12.6 | 8.5 | 5.3 | 6.7 | |||||
EV To EBITDA EV To EBITDA | 252.8 | 193.0 | 664.2 | -41.8 | -31.2 | |||||
GPM GPM% | 94.3 | 94.2 | 91.9 | 98.9 | 99.1 | 99.1 | 99.0 | 99.1 | 98.3 | 98.3 |
OPM OPM% | -102.6 | -66.8 | -60.1 | -39.0 | -3.0 | 3.3 | 5.5 | 1.0 | -7.8 | -12.6 |
NPM NPM% | -100.2 | -65.3 | -144.7 | -12.2 | -7.6 | 42.4 | 7.8 | -11.3 | -9.4 | -14.3 |
ROCE ROCE% | -65.2 | 21.8 | 35.0 | 1,506.0 | -23.5 | 16.7 | 12.3 | 10.1 | -3.6 | -3.6 |
ROE ROE% | -65.2 | 21.8 | 35.0 | 1,506.0 | -23.5 | 55.4 | 9.2 | -14.5 | -15.0 | -15.0 |
ROA ROA% | -53.3 | -49.1 | -103.2 | -11.0 | -9.0 | 34.0 | 5.8 | -8.6 | -8.0 | -8.0 |
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