

| Quarter | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| 470 | 492 | 535 | 575 | 634 | |
Growth YoY Revenue Growth YoY% | 22.4 | 29.0 | |||
| 171 | 180 | 200 | 195 | 227 | |
| 299 | 311 | 336 | 380 | 408 | |
OPM OPM% | 63.6 | 63.3 | 62.7 | 66.1 | 64.3 |
| 29 | -29 | 10 | 11 | 7 | |
Interest Expense Interest ExpenseCr | 157 | 160 | 136 | 153 | 152 |
Depreciation DepreciationCr | 202 | 205 | 223 | 231 | 246 |
PBT PBTCr | -31 | -83 | -14 | 6 | 17 |
| -235 | 0 | 0 | 0 | 0 | |
| 204 | -83 | -14 | 6 | 17 | |
Growth YoY PAT Growth YoY% | -96.8 | 120.2 | |||
NPM NPM% | 43.4 | -16.9 | -2.6 | 1.1 | 2.6 |
| 16.1 | -2.9 | -1.1 | 0.5 | 1.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
Revenue RevenueCr | 1,315 | 1,665 | 1,949 |
Growth Revenue Growth% | 26.7 | 17.1 | |
| 519 | 618 | 711 | |
| 796 | 1,047 | 1,238 | |
OPM OPM% | 60.5 | 62.9 | 63.5 |
| 108 | 72 | 29 | |
Interest Expense Interest ExpenseCr | 414 | 508 | 598 |
Depreciation DepreciationCr | 637 | 744 | 824 |
PBT PBTCr | -147 | -133 | -155 |
| 0 | 0 | -285 | |
PAT PATCr | -147 | -132 | 130 |
Growth PAT Growth% | 9.8 | 198.3 | |
NPM NPM% | -11.2 | -8.0 | 6.7 |
| -16.1 | -10.7 | 9.9 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 55 | 55 | 134 |
Reserves ReservesCr | -347 | -635 | 66 |
| 1,105 | 1,287 | 1,393 | |
| 3,601 | 3,634 | 3,798 | |
| 4,414 | 4,483 | 5,392 | |
| 437 | 532 | 461 | |
| 3,977 | 3,951 | 4,930 | |
| 4,414 | 4,483 | 5,392 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
| 942 | 1,162 | 1,290 | |
| -386 | -393 | -304 | |
| -534 | -797 | -984 | |
Net Cash Flow Net Cash FlowCr | 22 | -29 | 3 |
Free Cash Flow Free Cash FlowCr | 709 | 918 | 918 |
CFO To PAT CFO To PAT% | -641.6 | -877.1 | 990.9 |
CFO To EBITDA CFO To EBITDA% | 118.4 | 111.0 | 104.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 0.5 | 0.6 | 0.2 |
GPM GPM% | 100.0 | 99.9 | 99.9 |
OPM OPM% | 60.5 | 62.9 | 63.5 |
NPM NPM% | -11.2 | -8.0 | 6.7 |
ROCE ROCE% | 141.4 | 817.2 | 86.9 |
ROE ROE% | 50.3 | 22.8 | 65.2 |
ROA ROA% | -3.3 | -3.0 | 2.4 |