| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 272 | 272 | 277 | 228 | 296 | 286 | 307 | 239 | 316 | 332 | 365 | 318 | |
Growth YoY Revenue Growth YoY% | -8.7 | 6.0 | 9.0 | 11.8 | 8.9 | 4.9 | 10.8 | 5.1 | 7.0 | 16.2 | 19.2 | 33.1 |
| 223 | 246 | 231 | 194 | 250 | 257 | 260 | 204 | 272 | 285 | 310 | 275 | |
| 48 | 27 | 46 | 33 | 46 | 29 | 47 | 35 | 44 | 47 | 55 | 43 | |
OPM OPM% | 17.8 | 9.9 | 16.6 | 14.6 | 15.4 | 10.0 | 15.3 | 14.6 | 13.9 | 14.0 | 15.1 | 13.4 |
| 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
PBT PBTCr | 47 | 27 | 46 | 34 | 46 | 29 | 47 | 35 | 43 | 45 | 54 | 41 |
| 12 | 7 | 12 | 9 | 12 | 7 | 13 | 9 | 11 | 12 | 14 | 10 | |
| 35 | 20 | 34 | 25 | 34 | 21 | 34 | 26 | 32 | 34 | 40 | 30 | |
Growth YoY PAT Growth YoY% | 14.2 | 9.0 | 49.7 | 20.4 | -3.2 | 7.6 | 0.7 | 3.5 | -6.2 | 58.1 | 15.8 | 17.1 |
NPM NPM% | 13.0 | 7.2 | 12.3 | 11.0 | 11.5 | 7.4 | 11.2 | 10.8 | 10.1 | 10.1 | 10.9 | 9.6 |
| 66.6 | 37.3 | 64.5 | 47.4 | 64.5 | 40.1 | 65.0 | 49.0 | 60.4 | 63.4 | 75.2 | 57.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 272 | 272 | 277 | 228 | 296 | 286 | 307 | 239 | 316 | 332 | 365 | 318 | |
Growth YoY Revenue Growth YoY% | -8.7 | 6.0 | 9.0 | 11.8 | 8.9 | 4.9 | 10.8 | 5.1 | 7.0 | 16.2 | 19.2 | 33.1 |
| 223 | 246 | 231 | 194 | 250 | 257 | 260 | 204 | 272 | 285 | 310 | 275 | |
| 48 | 27 | 46 | 33 | 46 | 29 | 47 | 35 | 44 | 47 | 55 | 43 | |
OPM OPM% | 17.8 | 9.9 | 16.6 | 14.6 | 15.4 | 10.0 | 15.3 | 14.6 | 13.9 | 14.0 | 15.1 | 13.4 |
| 2 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
PBT PBTCr | 47 | 27 | 46 | 34 | 46 | 29 | 47 | 35 | 43 | 45 | 54 | 41 |
| 12 | 7 | 12 | 9 | 12 | 7 | 13 | 9 | 11 | 12 | 14 | 10 | |
| 35 | 20 | 34 | 25 | 34 | 21 | 34 | 26 | 32 | 34 | 40 | 30 | |
Growth YoY PAT Growth YoY% | 14.2 | 9.0 | 49.7 | 20.4 | -3.2 | 7.6 | 0.7 | 3.5 | -6.2 | 58.1 | 15.8 | 17.1 |
NPM NPM% | 13.0 | 7.2 | 12.3 | 11.0 | 11.5 | 7.4 | 11.2 | 10.8 | 10.1 | 10.1 | 10.9 | 9.6 |
| 66.6 | 37.3 | 64.5 | 47.4 | 64.5 | 40.1 | 65.0 | 49.0 | 60.4 | 63.4 | 75.2 | 57.5 |
| 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 | 544 | 512 | 553 | 653 | 674 | 768 | 958 | 1,006 | 1,024 | 1,116 | 1,253 | 1,332 |
Growth Revenue Growth% | 5.8 | -5.9 | 7.9 | 18.1 | 3.2 | 14.0 | 24.7 | 5.0 | 1.8 | 8.9 | 12.3 | 18.2 |
| 476 | 438 | 482 | 567 | 570 | 658 | 838 | 870 | 874 | 961 | 1,072 | 1,143 | |
| 68 | 74 | 71 | 86 | 104 | 111 | 120 | 135 | 150 | 155 | 181 | 189 | |
OPM OPM% | 12.5 | 14.5 | 12.8 | 13.2 | 15.4 | 14.4 | 12.5 | 13.5 | 14.7 | 13.8 | 14.4 | 14.2 |
| -1 | 4 | 11 | 4 | 3 | 7 | 6 | 4 | 11 | 14 | 13 | 12 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 3 | 4 | 4 |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 5 | 5 | 7 | 8 | 9 | 10 | 14 | 14 |
PBT PBTCr | 60 | 71 | 74 | 82 | 98 | 108 | 113 | 127 | 148 | 155 | 177 | 183 |
| 20 | 24 | 25 | 28 | 26 | 27 | 29 | 32 | 38 | 40 | 45 | 47 | |
PAT PATCr | 40 | 47 | 49 | 54 | 72 | 81 | 84 | 95 | 110 | 115 | 131 | 136 |
Growth PAT Growth% | 25.6 | 17.6 | 2.6 | 11.4 | 33.7 | 11.2 | 4.0 | 13.0 | 15.9 | 4.4 | 14.4 | 17.4 |
NPM NPM% | 7.4 | 9.3 | 8.8 | 8.3 | 10.8 | 10.5 | 8.8 | 9.4 | 10.7 | 10.3 | 10.5 | 10.2 |
| 76.3 | 89.7 | 92.1 | 102.5 | 137.1 | 152.5 | 158.6 | 179.2 | 207.7 | 216.9 | 248.1 | 256.5 |
| 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 | 544 | 512 | 553 | 653 | 674 | 768 | 958 | 1,006 | 1,024 | 1,116 | 1,253 | 1,332 |
Growth Revenue Growth% | 5.8 | -5.9 | 7.9 | 18.1 | 3.2 | 14.0 | 24.7 | 5.0 | 1.8 | 8.9 | 12.3 | 18.2 |
| 476 | 438 | 482 | 567 | 570 | 658 | 838 | 870 | 874 | 961 | 1,072 | 1,143 | |
| 68 | 74 | 71 | 86 | 104 | 111 | 120 | 135 | 150 | 155 | 181 | 189 | |
OPM OPM% | 12.5 | 14.5 | 12.8 | 13.2 | 15.4 | 14.4 | 12.5 | 13.5 | 14.7 | 13.8 | 14.4 | 14.2 |
| -1 | 4 | 11 | 4 | 3 | 7 | 6 | 4 | 11 | 14 | 13 | 12 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 3 | 4 | 4 |
Depreciation DepreciationCr | 3 | 3 | 4 | 4 | 5 | 5 | 7 | 8 | 9 | 10 | 14 | 14 |
PBT PBTCr | 60 | 71 | 74 | 82 | 98 | 108 | 113 | 127 | 148 | 155 | 177 | 183 |
| 20 | 24 | 25 | 28 | 26 | 27 | 29 | 32 | 38 | 40 | 45 | 47 | |
PAT PATCr | 40 | 47 | 49 | 54 | 72 | 81 | 84 | 95 | 110 | 115 | 131 | 136 |
Growth PAT Growth% | 25.6 | 17.6 | 2.6 | 11.4 | 33.7 | 11.2 | 4.0 | 13.0 | 15.9 | 4.4 | 14.4 | 17.4 |
NPM NPM% | 7.4 | 9.3 | 8.8 | 8.3 | 10.8 | 10.5 | 8.8 | 9.4 | 10.7 | 10.3 | 10.5 | 10.2 |
| 76.3 | 89.7 | 92.1 | 102.5 | 137.1 | 152.5 | 158.6 | 179.2 | 207.7 | 216.9 | 248.1 | 256.5 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 56 | 101 | 105 | 113 | 134 | 172 | 208 | 271 | 328 | 378 | 440 |
| 134 | 116 | 118 | 123 | 142 | 186 | 154 | 154 | 170 | 175 | 213 | |
| 22 | 13 | 18 | 25 | 17 | 29 | 42 | 30 | 23 | 25 | 30 | |
| 217 | 235 | 246 | 267 | 298 | 392 | 410 | 460 | 526 | 584 | 688 | |
| 186 | 204 | 215 | 233 | 257 | 333 | 345 | 375 | 427 | 456 | 539 | |
| 31 | 32 | 30 | 34 | 42 | 59 | 65 | 86 | 99 | 127 | 149 | |
| 217 | 235 | 246 | 267 | 298 | 392 | 410 | 460 | 526 | 584 | 688 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 56 | 101 | 105 | 113 | 134 | 172 | 208 | 271 | 328 | 378 | 440 |
| 134 | 116 | 118 | 123 | 142 | 186 | 154 | 154 | 170 | 175 | 213 | |
| 22 | 13 | 18 | 25 | 17 | 29 | 42 | 30 | 23 | 25 | 30 | |
| 217 | 235 | 246 | 267 | 298 | 392 | 410 | 460 | 526 | 584 | 688 | |
| 186 | 204 | 215 | 233 | 257 | 333 | 345 | 375 | 427 | 456 | 539 | |
| 31 | 32 | 30 | 34 | 42 | 59 | 65 | 86 | 99 | 127 | 149 | |
| 217 | 235 | 246 | 267 | 298 | 392 | 410 | 460 | 526 | 584 | 688 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -6 | 66 | 189 | -52 | 92 | 174 | 102 | 88 | |
| 42 | -20 | -119 | 82 | -47 | -104 | -27 | -17 | |
| -45 | -52 | -40 | -51 | -33 | -70 | -76 | -66 | |
Net Cash Flow Net Cash FlowCr | -10 | -6 | 29 | -21 | 12 | 1 | -1 | 5 |
Free Cash Flow Free Cash FlowCr | -14 | 55 | 175 | -72 | 72 | 149 | 69 | 48 |
CFO To PAT CFO To PAT% | -11.3 | 90.6 | 234.3 | -62.2 | 97.3 | 158.7 | 88.9 | 66.8 |
CFO To EBITDA CFO To EBITDA% | -7.1 | 63.2 | 170.5 | -43.5 | 68.2 | 116.0 | 66.0 | 48.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -6 | 66 | 189 | -52 | 92 | 174 | 102 | 88 | |
| 42 | -20 | -119 | 82 | -47 | -104 | -27 | -17 | |
| -45 | -52 | -40 | -51 | -33 | -70 | -76 | -66 | |
Net Cash Flow Net Cash FlowCr | -10 | -6 | 29 | -21 | 12 | 1 | -1 | 5 |
Free Cash Flow Free Cash FlowCr | -14 | 55 | 175 | -72 | 72 | 149 | 69 | 48 |
CFO To PAT CFO To PAT% | -11.3 | 90.6 | 234.3 | -62.2 | 97.3 | 158.7 | 88.9 | 66.8 |
CFO To EBITDA CFO To EBITDA% | -7.1 | 63.2 | 170.5 | -43.5 | 68.2 | 116.0 | 66.0 | 48.5 |
| 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 | 1,348 | 1,538 | 1,481 | 1,630 | 2,054 | 2,828 | 2,681 | 3,257 | 3,211 | 3,816 | 3,944 | 4,257 |
Price To Earnings Price To Earnings | 39.8 | 32.4 | 30.4 | 30.0 | 28.3 | 35.0 | 31.9 | 34.4 | 29.2 | 33.3 | 30.1 | 31.4 |
Price To Sales Price To Sales | 2.5 | 3.0 | 2.7 | 2.5 | 3.0 | 3.7 | 2.8 | 3.2 | 3.1 | 3.4 | 3.1 | 3.2 |
Price To Book Price To Book | 22.1 | 14.4 | 13.5 | 13.7 | 14.7 | 15.9 | 12.6 | 11.8 | 9.6 | 9.9 | 8.8 | 9.6 |
EV To EBITDA EV To EBITDA | 19.6 | 20.1 | 20.0 | 18.8 | 19.6 | 24.4 | 22.2 | 23.6 | 20.3 | 23.6 | 20.9 | 21.6 |
GPM GPM% | 50.1 | 46.4 | 42.9 | 44.0 | 45.5 | 41.8 | 37.3 | 38.8 | 41.6 | 40.6 | 39.6 | 39.6 |
OPM OPM% | 12.5 | 14.5 | 12.8 | 13.2 | 15.4 | 14.4 | 12.5 | 13.5 | 14.7 | 13.8 | 14.4 | 14.2 |
NPM NPM% | 7.4 | 9.3 | 8.8 | 8.3 | 10.8 | 10.5 | 8.8 | 9.4 | 10.7 | 10.3 | 10.5 | 10.2 |
ROCE ROCE% | 68.9 | 61.8 | 61.0 | 58.8 | 61.0 | 52.4 | 46.4 | 41.4 | 41.7 | 38.8 | 38.0 | 38.0 |
ROE ROE% | 66.0 | 44.5 | 44.3 | 45.7 | 51.9 | 45.4 | 39.4 | 34.3 | 32.9 | 29.9 | 29.5 | 29.5 |
ROA ROA% | 18.6 | 20.1 | 19.8 | 20.3 | 24.3 | 20.6 | 20.5 | 20.6 | 20.9 | 19.6 | 19.1 | 19.1 |
| 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 | 1,348 | 1,538 | 1,481 | 1,630 | 2,054 | 2,828 | 2,681 | 3,257 | 3,211 | 3,816 | 3,944 | 4,257 |
Price To Earnings Price To Earnings | 39.8 | 32.4 | 30.4 | 30.0 | 28.3 | 35.0 | 31.9 | 34.4 | 29.2 | 33.3 | 30.1 | 31.4 |
Price To Sales Price To Sales | 2.5 | 3.0 | 2.7 | 2.5 | 3.0 | 3.7 | 2.8 | 3.2 | 3.1 | 3.4 | 3.1 | 3.2 |
Price To Book Price To Book | 22.1 | 14.4 | 13.5 | 13.7 | 14.7 | 15.9 | 12.6 | 11.8 | 9.6 | 9.9 | 8.8 | 9.6 |
EV To EBITDA EV To EBITDA | 19.6 | 20.1 | 20.0 | 18.8 | 19.6 | 24.4 | 22.2 | 23.6 | 20.3 | 23.6 | 20.9 | 21.6 |
GPM GPM% | 50.1 | 46.4 | 42.9 | 44.0 | 45.5 | 41.8 | 37.3 | 38.8 | 41.6 | 40.6 | 39.6 | 39.6 |
OPM OPM% | 12.5 | 14.5 | 12.8 | 13.2 | 15.4 | 14.4 | 12.5 | 13.5 | 14.7 | 13.8 | 14.4 | 14.2 |
NPM NPM% | 7.4 | 9.3 | 8.8 | 8.3 | 10.8 | 10.5 | 8.8 | 9.4 | 10.7 | 10.3 | 10.5 | 10.2 |
ROCE ROCE% | 68.9 | 61.8 | 61.0 | 58.8 | 61.0 | 52.4 | 46.4 | 41.4 | 41.7 | 38.8 | 38.0 | 38.0 |
ROE ROE% | 66.0 | 44.5 | 44.3 | 45.7 | 51.9 | 45.4 | 39.4 | 34.3 | 32.9 | 29.9 | 29.5 | 29.5 |
ROA ROA% | 18.6 | 20.1 | 19.8 | 20.3 | 24.3 | 20.6 | 20.5 | 20.6 | 20.9 | 19.6 | 19.1 | 19.1 |
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