| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 313 | 413 | 376 | 889 | 376 | 508 | 487 | 940 | 458 | 649 | 625 | 1,193 | |
Growth YoY Revenue Growth YoY% | 20.6 | 30.0 | 22.7 | 38.6 | 20.0 | 23.0 | 29.6 | 5.8 | 21.7 | 27.6 | 28.4 | 26.9 |
| 290 | 370 | 338 | 804 | 346 | 462 | 444 | 851 | 423 | 596 | 575 | 1,068 | |
| 23 | 43 | 38 | 85 | 30 | 47 | 42 | 90 | 35 | 53 | 51 | 124 | |
OPM OPM% | 7.4 | 10.5 | 10.0 | 9.6 | 8.0 | 9.2 | 8.7 | 9.5 | 7.6 | 8.2 | 8.1 | 10.4 |
| 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 6 | 7 | 16 | 7 | 6 | 9 | 11 | 9 | 10 | 9 | 11 | 11 |
Depreciation DepreciationCr | 7 | 8 | 7 | 8 | 10 | 9 | 10 | 9 | 10 | 10 | 11 | 12 |
PBT PBTCr | 12 | 29 | 16 | 72 | 16 | 31 | 24 | 73 | 17 | 36 | 31 | 103 |
| 3 | 7 | 8 | 19 | 4 | 7 | 8 | 18 | 4 | 9 | 9 | 26 | |
| 10 | 22 | 8 | 53 | 12 | 24 | 16 | 55 | 13 | 27 | 22 | 77 | |
Growth YoY PAT Growth YoY% | -15.2 | 13.6 | 15.8 | 41.9 | 26.8 | 9.3 | 103.6 | 3.9 | 4.2 | 12.8 | 36.0 | 40.0 |
NPM NPM% | 3.1 | 5.4 | 2.1 | 6.0 | 3.3 | 4.8 | 3.3 | 5.9 | 2.8 | 4.2 | 3.5 | 6.5 |
| 0.8 | 1.8 | 0.6 | 4.1 | 0.9 | 1.9 | 1.2 | 4.3 | 1.0 | 2.1 | 1.7 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 313 | 413 | 376 | 889 | 376 | 508 | 487 | 940 | 458 | 649 | 625 | 1,193 | |
Growth YoY Revenue Growth YoY% | 20.6 | 30.0 | 22.7 | 38.6 | 20.0 | 23.0 | 29.6 | 5.8 | 21.7 | 27.6 | 28.4 | 26.9 |
| 290 | 370 | 338 | 804 | 346 | 462 | 444 | 851 | 423 | 596 | 575 | 1,068 | |
| 23 | 43 | 38 | 85 | 30 | 47 | 42 | 90 | 35 | 53 | 51 | 124 | |
OPM OPM% | 7.4 | 10.5 | 10.0 | 9.6 | 8.0 | 9.2 | 8.7 | 9.5 | 7.6 | 8.2 | 8.1 | 10.4 |
| 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 6 | 7 | 16 | 7 | 6 | 9 | 11 | 9 | 10 | 9 | 11 | 11 |
Depreciation DepreciationCr | 7 | 8 | 7 | 8 | 10 | 9 | 10 | 9 | 10 | 10 | 11 | 12 |
PBT PBTCr | 12 | 29 | 16 | 72 | 16 | 31 | 24 | 73 | 17 | 36 | 31 | 103 |
| 3 | 7 | 8 | 19 | 4 | 7 | 8 | 18 | 4 | 9 | 9 | 26 | |
| 10 | 22 | 8 | 53 | 12 | 24 | 16 | 55 | 13 | 27 | 22 | 77 | |
Growth YoY PAT Growth YoY% | -15.2 | 13.6 | 15.8 | 41.9 | 26.8 | 9.3 | 103.6 | 3.9 | 4.2 | 12.8 | 36.0 | 40.0 |
NPM NPM% | 3.1 | 5.4 | 2.1 | 6.0 | 3.3 | 4.8 | 3.3 | 5.9 | 2.8 | 4.2 | 3.5 | 6.5 |
| 0.8 | 1.8 | 0.6 | 4.1 | 0.9 | 1.9 | 1.2 | 4.3 | 1.0 | 2.1 | 1.7 | 6.0 |
| 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 | 240 | 362 | 536 | 564 | 797 | 748 | 899 | 1,322 | 1,743 | 2,260 | 2,672 | 2,924 |
Growth Revenue Growth% | 34.2 | 50.4 | 48.3 | 5.1 | 41.4 | -6.2 | 20.2 | 47.1 | 31.8 | 29.6 | 18.2 | 26.5 |
| 237 | 357 | 529 | 547 | 772 | 695 | 816 | 1,189 | 1,576 | 2,056 | 2,444 | 2,661 | |
| 3 | 5 | 7 | 17 | 25 | 53 | 83 | 133 | 167 | 204 | 228 | 263 | |
OPM OPM% | 1.3 | 1.3 | 1.3 | 3.0 | 3.2 | 7.1 | 9.2 | 10.1 | 9.6 | 9.0 | 8.5 | 9.0 |
| 0 | 0 | 1 | 0 | 9 | 4 | 1 | 3 | 7 | 8 | 8 | 9 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 7 | 14 | 17 | 25 | 30 | 39 | 32 | 39 | 41 |
Depreciation DepreciationCr | 0 | 1 | 1 | 2 | 2 | 13 | 16 | 20 | 29 | 37 | 40 | 44 |
PBT PBTCr | 2 | 3 | 4 | 9 | 19 | 27 | 43 | 86 | 107 | 143 | 157 | 186 |
| 1 | 1 | 1 | 3 | 5 | 7 | 8 | 22 | 30 | 38 | 40 | 47 | |
PAT PATCr | 1 | 2 | 3 | 6 | 14 | 20 | 35 | 64 | 77 | 106 | 117 | 139 |
Growth PAT Growth% | 6.3 | 46.2 | 63.2 | 107.0 | 143.2 | 45.9 | 72.5 | 81.8 | 20.1 | 36.9 | 10.8 | 29.2 |
NPM NPM% | 0.5 | 0.5 | 0.5 | 1.0 | 1.8 | 2.7 | 3.9 | 4.8 | 4.4 | 4.7 | 4.4 | 4.8 |
| 1.3 | 0.1 | 0.2 | 0.4 | 1.0 | 2.0 | 2.9 | 5.3 | 6.4 | 8.2 | 9.1 | 10.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 240 | 362 | 536 | 564 | 797 | 748 | 899 | 1,322 | 1,743 | 2,260 | 2,672 | 2,924 |
Growth Revenue Growth% | 34.2 | 50.4 | 48.3 | 5.1 | 41.4 | -6.2 | 20.2 | 47.1 | 31.8 | 29.6 | 18.2 | 26.5 |
| 237 | 357 | 529 | 547 | 772 | 695 | 816 | 1,189 | 1,576 | 2,056 | 2,444 | 2,661 | |
| 3 | 5 | 7 | 17 | 25 | 53 | 83 | 133 | 167 | 204 | 228 | 263 | |
OPM OPM% | 1.3 | 1.3 | 1.3 | 3.0 | 3.2 | 7.1 | 9.2 | 10.1 | 9.6 | 9.0 | 8.5 | 9.0 |
| 0 | 0 | 1 | 0 | 9 | 4 | 1 | 3 | 7 | 8 | 8 | 9 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 7 | 14 | 17 | 25 | 30 | 39 | 32 | 39 | 41 |
Depreciation DepreciationCr | 0 | 1 | 1 | 2 | 2 | 13 | 16 | 20 | 29 | 37 | 40 | 44 |
PBT PBTCr | 2 | 3 | 4 | 9 | 19 | 27 | 43 | 86 | 107 | 143 | 157 | 186 |
| 1 | 1 | 1 | 3 | 5 | 7 | 8 | 22 | 30 | 38 | 40 | 47 | |
PAT PATCr | 1 | 2 | 3 | 6 | 14 | 20 | 35 | 64 | 77 | 106 | 117 | 139 |
Growth PAT Growth% | 6.3 | 46.2 | 63.2 | 107.0 | 143.2 | 45.9 | 72.5 | 81.8 | 20.1 | 36.9 | 10.8 | 29.2 |
NPM NPM% | 0.5 | 0.5 | 0.5 | 1.0 | 1.8 | 2.7 | 3.9 | 4.8 | 4.4 | 4.7 | 4.4 | 4.8 |
| 1.3 | 0.1 | 0.2 | 0.4 | 1.0 | 2.0 | 2.9 | 5.3 | 6.4 | 8.2 | 9.1 | 10.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 14 | 14 | 14 | 14 | 12 | 12 | 12 | 13 | 13 | 13 |
Reserves ReservesCr | 0 | 4 | 6 | 12 | 25 | 37 | 67 | 124 | 474 | 571 | 676 |
| 14 | 42 | 57 | 86 | 216 | 226 | 211 | 326 | 210 | 459 | 569 | |
| 10 | 6 | 7 | 4 | 7 | 115 | 131 | 155 | 179 | 181 | 214 | |
| 34 | 66 | 84 | 116 | 263 | 390 | 421 | 618 | 875 | 1,223 | 1,471 | |
| 30 | 56 | 70 | 100 | 242 | 258 | 236 | 362 | 586 | 913 | 1,079 | |
| 5 | 10 | 14 | 16 | 21 | 132 | 185 | 256 | 289 | 310 | 392 | |
| 34 | 66 | 84 | 116 | 263 | 390 | 421 | 618 | 875 | 1,223 | 1,471 |
| 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 | 10 | 14 | 14 | 14 | 14 | 12 | 12 | 12 | 13 | 13 | 13 |
Reserves ReservesCr | 0 | 4 | 6 | 12 | 25 | 37 | 67 | 124 | 474 | 571 | 676 |
| 14 | 42 | 57 | 86 | 216 | 226 | 211 | 326 | 210 | 459 | 569 | |
| 10 | 6 | 7 | 4 | 7 | 115 | 131 | 155 | 179 | 181 | 214 | |
| 34 | 66 | 84 | 116 | 263 | 390 | 421 | 618 | 875 | 1,223 | 1,471 | |
| 30 | 56 | 70 | 100 | 242 | 258 | 236 | 362 | 586 | 913 | 1,079 | |
| 5 | 10 | 14 | 16 | 21 | 132 | 185 | 256 | 289 | 310 | 392 | |
| 34 | 66 | 84 | 116 | 263 | 390 | 421 | 618 | 875 | 1,223 | 1,471 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | 8 | 5 | 5 | 38 | 32 | 18 | -6 | -41 | 75 | |
| -1 | -5 | -5 | -3 | -6 | -33 | -23 | -84 | -48 | -45 | -49 | |
| -3 | 8 | 1 | -3 | 3 | 2 | -8 | 69 | 68 | 94 | -21 | |
Net Cash Flow Net Cash FlowCr | 1 | 9 | 4 | -1 | 2 | 6 | 0 | 2 | 14 | 9 | 4 |
Free Cash Flow Free Cash FlowCr | 3 | 0 | 2 | 1 | -3 | 1 | 13 | -12 | -40 | -78 | 39 |
CFO To PAT CFO To PAT% | 356.7 | 329.9 | 277.9 | 78.1 | 34.2 | 183.5 | 89.3 | 27.5 | -7.9 | -38.7 | 64.1 |
CFO To EBITDA CFO To EBITDA% | 133.6 | 118.4 | 109.8 | 26.5 | 19.0 | 70.3 | 38.0 | 13.2 | -3.6 | -20.0 | 32.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | 8 | 5 | 5 | 38 | 32 | 18 | -6 | -41 | 75 | |
| -1 | -5 | -5 | -3 | -6 | -33 | -23 | -84 | -48 | -45 | -49 | |
| -3 | 8 | 1 | -3 | 3 | 2 | -8 | 69 | 68 | 94 | -21 | |
Net Cash Flow Net Cash FlowCr | 1 | 9 | 4 | -1 | 2 | 6 | 0 | 2 | 14 | 9 | 4 |
Free Cash Flow Free Cash FlowCr | 3 | 0 | 2 | 1 | -3 | 1 | 13 | -12 | -40 | -78 | 39 |
CFO To PAT CFO To PAT% | 356.7 | 329.9 | 277.9 | 78.1 | 34.2 | 183.5 | 89.3 | 27.5 | -7.9 | -38.7 | 64.1 |
CFO To EBITDA CFO To EBITDA% | 133.6 | 118.4 | 109.8 | 26.5 | 19.0 | 70.3 | 38.0 | 13.2 | -3.6 | -20.0 | 32.9 |
| 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 | 25 | 123 | 74 | 24 | 219 | 868 | 1,860 | 4,405 | 5,732 | 6,176 | 8,069 | |
Price To Earnings Price To Earnings | 14.9 | 44.3 | 12.9 | 1.7 | 10.7 | 24.6 | 29.0 | 57.1 | 54.3 | 52.9 | 58.0 | |
Price To Sales Price To Sales | 0.1 | 0.3 | 0.1 | 0.0 | 0.3 | 1.0 | 1.4 | 2.5 | 2.5 | 2.3 | 2.8 | |
Price To Book Price To Book | 1.4 | 6.0 | 2.8 | 0.6 | 4.4 | 11.0 | 13.7 | 9.1 | 9.8 | 9.0 | 11.7 | |
EV To EBITDA EV To EBITDA | 10.2 | 22.1 | 5.2 | 1.7 | 7.4 | 13.8 | 16.9 | 27.6 | 29.9 | 29.1 | 32.5 | |
GPM GPM% | 5.9 | 6.3 | 6.5 | 9.5 | 9.9 | 11.9 | 15.2 | 15.4 | 15.3 | 14.9 | 14.7 | 14.7 |
OPM OPM% | 1.3 | 1.3 | 1.3 | 3.0 | 3.2 | 7.1 | 9.2 | 10.1 | 9.6 | 9.0 | 8.5 | 9.0 |
NPM NPM% | 0.5 | 0.5 | 0.5 | 1.0 | 1.8 | 2.7 | 3.9 | 4.8 | 4.4 | 4.7 | 4.4 | 4.8 |
ROCE ROCE% | 14.9 | 8.1 | 9.2 | 29.3 | 44.3 | 17.9 | 19.0 | 20.8 | 18.1 | 16.4 | 15.5 | 15.5 |
ROE ROE% | 11.3 | 9.6 | 13.6 | 22.0 | 35.6 | 41.4 | 44.8 | 47.1 | 15.8 | 18.1 | 17.0 | 17.0 |
ROA ROA% | 3.4 | 2.6 | 3.3 | 5.0 | 5.3 | 5.2 | 8.4 | 10.4 | 8.8 | 8.6 | 8.0 | 8.0 |
| 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 | 25 | 123 | 74 | 24 | 219 | 868 | 1,860 | 4,405 | 5,732 | 6,176 | 8,069 | |
Price To Earnings Price To Earnings | 14.9 | 44.3 | 12.9 | 1.7 | 10.7 | 24.6 | 29.0 | 57.1 | 54.3 | 52.9 | 58.0 | |
Price To Sales Price To Sales | 0.1 | 0.3 | 0.1 | 0.0 | 0.3 | 1.0 | 1.4 | 2.5 | 2.5 | 2.3 | 2.8 | |
Price To Book Price To Book | 1.4 | 6.0 | 2.8 | 0.6 | 4.4 | 11.0 | 13.7 | 9.1 | 9.8 | 9.0 | 11.7 | |
EV To EBITDA EV To EBITDA | 10.2 | 22.1 | 5.2 | 1.7 | 7.4 | 13.8 | 16.9 | 27.6 | 29.9 | 29.1 | 32.5 | |
GPM GPM% | 5.9 | 6.3 | 6.5 | 9.5 | 9.9 | 11.9 | 15.2 | 15.4 | 15.3 | 14.9 | 14.7 | 14.7 |
OPM OPM% | 1.3 | 1.3 | 1.3 | 3.0 | 3.2 | 7.1 | 9.2 | 10.1 | 9.6 | 9.0 | 8.5 | 9.0 |
NPM NPM% | 0.5 | 0.5 | 0.5 | 1.0 | 1.8 | 2.7 | 3.9 | 4.8 | 4.4 | 4.7 | 4.4 | 4.8 |
ROCE ROCE% | 14.9 | 8.1 | 9.2 | 29.3 | 44.3 | 17.9 | 19.0 | 20.8 | 18.1 | 16.4 | 15.5 | 15.5 |
ROE ROE% | 11.3 | 9.6 | 13.6 | 22.0 | 35.6 | 41.4 | 44.8 | 47.1 | 15.8 | 18.1 | 17.0 | 17.0 |
ROA ROA% | 3.4 | 2.6 | 3.3 | 5.0 | 5.3 | 5.2 | 8.4 | 10.4 | 8.8 | 8.6 | 8.0 | 8.0 |
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