| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,435 | 4,914 | 5,409 | 5,199 | 4,634 | 5,972 | 6,115 | 6,087 | 6,005 | 6,483 | 7,146 | 5,808 | |
Growth YoY Revenue Growth YoY% | 11.2 | 8.3 | 12.9 | 0.0 | 4.5 | 21.5 | 13.1 | 17.1 | 29.6 | 8.6 | 16.9 | -4.6 |
| 3,885 | 4,010 | 4,572 | 4,520 | 4,198 | 4,856 | 5,284 | 5,309 | 5,159 | 5,783 | 6,520 | 5,351 | |
| 549 | 905 | 837 | 679 | 436 | 1,116 | 830 | 778 | 846 | 700 | 627 | 457 | |
OPM OPM% | 12.4 | 18.4 | 15.5 | 13.1 | 9.4 | 18.7 | 13.6 | 12.8 | 14.1 | 10.8 | 8.8 | 7.9 |
| 212 | 94 | 350 | 73 | 123 | 649 | 330 | 70 | 225 | 91 | 50 | 31 | |
Interest Expense Interest ExpenseCr | 29 | 34 | 67 | 33 | 33 | 28 | 14 | 30 | 29 | 26 | 27 | 27 |
Depreciation DepreciationCr | 213 | 235 | 237 | 235 | 242 | 260 | 265 | 255 | 279 | 306 | 279 | 261 |
PBT PBTCr | 519 | 729 | 883 | 484 | 284 | 1,477 | 882 | 563 | 763 | 460 | 370 | 200 |
| 132 | 192 | -60 | 124 | 84 | 385 | 131 | 188 | -356 | 56 | 132 | 53 | |
| 388 | 538 | 943 | 360 | 200 | 1,092 | 751 | 375 | 1,119 | 404 | 238 | 147 | |
Growth YoY PAT Growth YoY% | 544.2 | 375.0 | 300.3 | -22.8 | -48.5 | 103.1 | -20.4 | 4.4 | 460.5 | -63.0 | -68.3 | -60.8 |
NPM NPM% | 8.8 | 10.9 | 17.4 | 6.9 | 4.3 | 18.3 | 12.3 | 6.2 | 18.6 | 6.2 | 3.3 | 2.5 |
| 20.7 | 28.6 | 50.2 | 19.2 | 10.6 | 58.1 | 40.0 | 20.0 | 59.6 | 21.5 | 12.7 | 7.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,435 | 4,914 | 5,409 | 5,199 | 4,634 | 5,972 | 6,115 | 6,087 | 6,005 | 6,483 | 7,146 | 5,808 | |
Growth YoY Revenue Growth YoY% | 11.2 | 8.3 | 12.9 | 0.0 | 4.5 | 21.5 | 13.1 | 17.1 | 29.6 | 8.6 | 16.9 | -4.6 |
| 3,885 | 4,010 | 4,572 | 4,520 | 4,198 | 4,856 | 5,284 | 5,309 | 5,159 | 5,783 | 6,520 | 5,351 | |
| 549 | 905 | 837 | 679 | 436 | 1,116 | 830 | 778 | 846 | 700 | 627 | 457 | |
OPM OPM% | 12.4 | 18.4 | 15.5 | 13.1 | 9.4 | 18.7 | 13.6 | 12.8 | 14.1 | 10.8 | 8.8 | 7.9 |
| 212 | 94 | 350 | 73 | 123 | 649 | 330 | 70 | 225 | 91 | 50 | 31 | |
Interest Expense Interest ExpenseCr | 29 | 34 | 67 | 33 | 33 | 28 | 14 | 30 | 29 | 26 | 27 | 27 |
Depreciation DepreciationCr | 213 | 235 | 237 | 235 | 242 | 260 | 265 | 255 | 279 | 306 | 279 | 261 |
PBT PBTCr | 519 | 729 | 883 | 484 | 284 | 1,477 | 882 | 563 | 763 | 460 | 370 | 200 |
| 132 | 192 | -60 | 124 | 84 | 385 | 131 | 188 | -356 | 56 | 132 | 53 | |
| 388 | 538 | 943 | 360 | 200 | 1,092 | 751 | 375 | 1,119 | 404 | 238 | 147 | |
Growth YoY PAT Growth YoY% | 544.2 | 375.0 | 300.3 | -22.8 | -48.5 | 103.1 | -20.4 | 4.4 | 460.5 | -63.0 | -68.3 | -60.8 |
NPM NPM% | 8.8 | 10.9 | 17.4 | 6.9 | 4.3 | 18.3 | 12.3 | 6.2 | 18.6 | 6.2 | 3.3 | 2.5 |
| 20.7 | 28.6 | 50.2 | 19.2 | 10.6 | 58.1 | 40.0 | 20.0 | 59.6 | 21.5 | 12.7 | 7.8 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 11,797 | 11,168 | 13,285 | 14,802 | 15,658 | 13,786 | 16,152 | 22,210 | 19,959 | 21,920 | 25,962 | 25,442 |
Growth Revenue Growth% | 0.5 | -5.3 | 19.0 | 11.4 | 5.8 | -11.9 | 17.2 | -10.1 | 9.8 | 18.4 | 11.6 | |
| 10,260 | 9,747 | 11,373 | 12,754 | 13,245 | 11,431 | 13,154 | 20,285 | 16,897 | 18,859 | 23,012 | 22,813 | |
| 1,537 | 1,421 | 1,912 | 2,048 | 2,413 | 2,355 | 2,998 | 1,925 | 3,062 | 3,061 | 2,950 | 2,629 | |
OPM OPM% | 13.0 | 12.7 | 14.4 | 13.8 | 15.4 | 17.1 | 18.6 | 8.7 | 15.3 | 14.0 | 11.4 | 10.3 |
| -45 | 69 | 140 | 153 | 332 | 50 | 164 | 196 | 735 | 1,175 | 437 | 398 | |
Interest Expense Interest ExpenseCr | 65 | 69 | 99 | 88 | 86 | 57 | 55 | 77 | 155 | 108 | 112 | 109 |
Depreciation DepreciationCr | 663 | 615 | 644 | 603 | 606 | 639 | 601 | 841 | 883 | 1,001 | 1,118 | 1,125 |
PBT PBTCr | 766 | 805 | 1,310 | 1,510 | 2,053 | 1,709 | 2,506 | 1,203 | 2,759 | 3,127 | 2,157 | 1,794 |
| 190 | 210 | 386 | -11 | 675 | 279 | 643 | 317 | 423 | 725 | 19 | -115 | |
PAT PATCr | 576 | 596 | 925 | 1,521 | 1,378 | 1,430 | 1,863 | 885 | 2,337 | 2,402 | 2,137 | 1,909 |
Growth PAT Growth% | -50.0 | 3.5 | 55.2 | 64.5 | -9.4 | 3.8 | 30.3 | 163.9 | 2.8 | -11.0 | -21.1 | |
NPM NPM% | 4.9 | 5.3 | 7.0 | 10.3 | 8.8 | 10.4 | 11.5 | 4.0 | 11.7 | 11.0 | 8.2 | 7.5 |
| 31.3 | 35.1 | 49.2 | 81.0 | 73.3 | 76.2 | 99.2 | 47.1 | 124.3 | 127.9 | 113.8 | 101.6 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 11,797 | 11,168 | 13,285 | 14,802 | 15,658 | 13,786 | 16,152 | 22,210 | 19,959 | 21,920 | 25,962 | 25,442 |
Growth Revenue Growth% | 0.5 | -5.3 | 19.0 | 11.4 | 5.8 | -11.9 | 17.2 | -10.1 | 9.8 | 18.4 | 11.6 | |
| 10,260 | 9,747 | 11,373 | 12,754 | 13,245 | 11,431 | 13,154 | 20,285 | 16,897 | 18,859 | 23,012 | 22,813 | |
| 1,537 | 1,421 | 1,912 | 2,048 | 2,413 | 2,355 | 2,998 | 1,925 | 3,062 | 3,061 | 2,950 | 2,629 | |
OPM OPM% | 13.0 | 12.7 | 14.4 | 13.8 | 15.4 | 17.1 | 18.6 | 8.7 | 15.3 | 14.0 | 11.4 | 10.3 |
| -45 | 69 | 140 | 153 | 332 | 50 | 164 | 196 | 735 | 1,175 | 437 | 398 | |
Interest Expense Interest ExpenseCr | 65 | 69 | 99 | 88 | 86 | 57 | 55 | 77 | 155 | 108 | 112 | 109 |
Depreciation DepreciationCr | 663 | 615 | 644 | 603 | 606 | 639 | 601 | 841 | 883 | 1,001 | 1,118 | 1,125 |
PBT PBTCr | 766 | 805 | 1,310 | 1,510 | 2,053 | 1,709 | 2,506 | 1,203 | 2,759 | 3,127 | 2,157 | 1,794 |
| 190 | 210 | 386 | -11 | 675 | 279 | 643 | 317 | 423 | 725 | 19 | -115 | |
PAT PATCr | 576 | 596 | 925 | 1,521 | 1,378 | 1,430 | 1,863 | 885 | 2,337 | 2,402 | 2,137 | 1,909 |
Growth PAT Growth% | -50.0 | 3.5 | 55.2 | 64.5 | -9.4 | 3.8 | 30.3 | 163.9 | 2.8 | -11.0 | -21.1 | |
NPM NPM% | 4.9 | 5.3 | 7.0 | 10.3 | 8.8 | 10.4 | 11.5 | 4.0 | 11.7 | 11.0 | 8.2 | 7.5 |
| 31.3 | 35.1 | 49.2 | 81.0 | 73.3 | 76.2 | 99.2 | 47.1 | 124.3 | 127.9 | 113.8 | 101.6 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 |
Reserves ReservesCr | 8,233 | 8,454 | 9,168 | 10,344 | 11,356 | 12,511 | 14,121 | 13,950 | 16,142 | 18,367 | 20,363 |
| 3,786 | 4,051 | 4,793 | 4,706 | 4,698 | 4,804 | 6,006 | 5,641 | 6,097 | 5,668 | 5,762 | |
| 590 | 691 | 694 | 815 | 891 | 694 | 721 | 761 | 955 | 1,186 | 1,209 | |
| 12,800 | 13,387 | 14,846 | 16,056 | 17,136 | 18,200 | 21,039 | 20,544 | 23,386 | 25,413 | 27,525 | |
| 3,404 | 4,070 | 5,655 | 6,684 | 7,535 | 8,449 | 10,368 | 8,255 | 9,726 | 9,144 | 11,373 | |
| 9,396 | 9,317 | 9,191 | 9,372 | 9,601 | 9,752 | 10,671 | 12,289 | 13,660 | 16,268 | 16,152 | |
| 12,800 | 13,387 | 14,846 | 16,056 | 17,136 | 18,200 | 21,039 | 20,544 | 23,386 | 25,413 | 27,525 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 |
Reserves ReservesCr | 8,233 | 8,454 | 9,168 | 10,344 | 11,356 | 12,511 | 14,121 | 13,950 | 16,142 | 18,367 | 20,363 |
| 3,786 | 4,051 | 4,793 | 4,706 | 4,698 | 4,804 | 6,006 | 5,641 | 6,097 | 5,668 | 5,762 | |
| 590 | 691 | 694 | 815 | 891 | 694 | 721 | 761 | 955 | 1,186 | 1,209 | |
| 12,800 | 13,387 | 14,846 | 16,056 | 17,136 | 18,200 | 21,039 | 20,544 | 23,386 | 25,413 | 27,525 | |
| 3,404 | 4,070 | 5,655 | 6,684 | 7,535 | 8,449 | 10,368 | 8,255 | 9,726 | 9,144 | 11,373 | |
| 9,396 | 9,317 | 9,191 | 9,372 | 9,601 | 9,752 | 10,671 | 12,289 | 13,660 | 16,268 | 16,152 | |
| 12,800 | 13,387 | 14,846 | 16,056 | 17,136 | 18,200 | 21,039 | 20,544 | 23,386 | 25,413 | 27,525 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,457 | 1,391 | 1,554 | 1,118 | 2,255 | 2,219 | 2,835 | -1,235 | 2,995 | 1,711 | -1,364 | |
| -904 | -535 | -380 | -364 | -322 | -535 | -988 | -4,637 | -1,245 | -1,277 | 1,273 | |
| -716 | -431 | -426 | -380 | -374 | -327 | -331 | -1,238 | -443 | -1,002 | -422 | |
Net Cash Flow Net Cash FlowCr | -164 | 425 | 749 | 373 | 1,559 | 1,357 | 1,517 | -7,110 | 1,307 | -568 | -513 |
Free Cash Flow Free Cash FlowCr | 337 | 889 | 1,034 | 1,140 | 2,309 | 2,220 | 1,682 | -3,216 | 1,646 | -242 | -2,393 |
CFO To PAT CFO To PAT% | 253.1 | 233.4 | 168.1 | 73.5 | 163.7 | 155.2 | 152.2 | -139.5 | 128.2 | 71.2 | -63.8 |
CFO To EBITDA CFO To EBITDA% | 94.7 | 97.9 | 81.3 | 54.6 | 93.5 | 94.2 | 94.6 | -64.2 | 97.8 | 55.9 | -46.2 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,457 | 1,391 | 1,554 | 1,118 | 2,255 | 2,219 | 2,835 | -1,235 | 2,995 | 1,711 | -1,364 | |
| -904 | -535 | -380 | -364 | -322 | -535 | -988 | -4,637 | -1,245 | -1,277 | 1,273 | |
| -716 | -431 | -426 | -380 | -374 | -327 | -331 | -1,238 | -443 | -1,002 | -422 | |
Net Cash Flow Net Cash FlowCr | -164 | 425 | 749 | 373 | 1,559 | 1,357 | 1,517 | -7,110 | 1,307 | -568 | -513 |
Free Cash Flow Free Cash FlowCr | 337 | 889 | 1,034 | 1,140 | 2,309 | 2,220 | 1,682 | -3,216 | 1,646 | -242 | -2,393 |
CFO To PAT CFO To PAT% | 253.1 | 233.4 | 168.1 | 73.5 | 163.7 | 155.2 | 152.2 | -139.5 | 128.2 | 71.2 | -63.8 |
CFO To EBITDA CFO To EBITDA% | 94.7 | 97.9 | 81.3 | 54.6 | 93.5 | 94.2 | 94.6 | -64.2 | 97.8 | 55.9 | -46.2 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25,526 | 24,946 | 33,011 | 28,258 | 27,129 | 30,391 | 41,640 | 31,299 | 46,772 | 36,489 | 23,535 | 23,252 |
Price To Earnings Price To Earnings | 48.9 | 37.9 | 35.8 | 18.6 | 19.7 | 21.3 | 22.4 | 44.3 | 20.1 | 15.2 | 11.0 | 12.2 |
Price To Sales Price To Sales | 2.2 | 2.3 | 2.5 | 1.9 | 1.7 | 2.2 | 2.6 | 1.4 | 2.3 | 1.7 | 0.9 | 0.9 |
Price To Book Price To Book | 3.0 | 2.8 | 3.5 | 2.7 | 2.4 | 2.4 | 2.9 | 2.2 | 2.9 | 2.0 | 1.1 | 1.1 |
EV To EBITDA EV To EBITDA | 16.5 | 17.4 | 15.8 | 12.3 | 9.3 | 10.4 | 11.4 | 16.1 | 14.8 | 11.5 | 7.9 | 8.9 |
GPM GPM% | 33.0 | 33.7 | 58.3 | 57.8 | 56.8 | 57.8 | 56.1 | 44.9 | 47.0 | 40.9 | 37.5 | 37.5 |
OPM OPM% | 13.0 | 12.7 | 14.4 | 13.8 | 15.4 | 17.1 | 18.6 | 8.7 | 15.3 | 14.0 | 11.4 | 10.3 |
NPM NPM% | 4.9 | 5.3 | 7.0 | 10.3 | 8.8 | 10.4 | 11.5 | 4.0 | 11.7 | 11.0 | 8.2 | 7.5 |
ROCE ROCE% | 9.9 | 10.1 | 15.1 | 15.2 | 18.5 | 13.8 | 17.7 | 9.0 | 17.5 | 17.0 | 10.8 | 10.8 |
ROE ROE% | 6.8 | 6.9 | 9.9 | 14.4 | 11.9 | 11.3 | 13.0 | 6.3 | 14.3 | 12.9 | 10.4 | 10.4 |
ROA ROA% | 4.5 | 4.5 | 6.2 | 9.5 | 8.0 | 7.9 | 8.9 | 4.3 | 10.0 | 9.4 | 7.8 | 7.8 |
| Financial Year | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25,526 | 24,946 | 33,011 | 28,258 | 27,129 | 30,391 | 41,640 | 31,299 | 46,772 | 36,489 | 23,535 | 23,252 |
Price To Earnings Price To Earnings | 48.9 | 37.9 | 35.8 | 18.6 | 19.7 | 21.3 | 22.4 | 44.3 | 20.1 | 15.2 | 11.0 | 12.2 |
Price To Sales Price To Sales | 2.2 | 2.3 | 2.5 | 1.9 | 1.7 | 2.2 | 2.6 | 1.4 | 2.3 | 1.7 | 0.9 | 0.9 |
Price To Book Price To Book | 3.0 | 2.8 | 3.5 | 2.7 | 2.4 | 2.4 | 2.9 | 2.2 | 2.9 | 2.0 | 1.1 | 1.1 |
EV To EBITDA EV To EBITDA | 16.5 | 17.4 | 15.8 | 12.3 | 9.3 | 10.4 | 11.4 | 16.1 | 14.8 | 11.5 | 7.9 | 8.9 |
GPM GPM% | 33.0 | 33.7 | 58.3 | 57.8 | 56.8 | 57.8 | 56.1 | 44.9 | 47.0 | 40.9 | 37.5 | 37.5 |
OPM OPM% | 13.0 | 12.7 | 14.4 | 13.8 | 15.4 | 17.1 | 18.6 | 8.7 | 15.3 | 14.0 | 11.4 | 10.3 |
NPM NPM% | 4.9 | 5.3 | 7.0 | 10.3 | 8.8 | 10.4 | 11.5 | 4.0 | 11.7 | 11.0 | 8.2 | 7.5 |
ROCE ROCE% | 9.9 | 10.1 | 15.1 | 15.2 | 18.5 | 13.8 | 17.7 | 9.0 | 17.5 | 17.0 | 10.8 | 10.8 |
ROE ROE% | 6.8 | 6.9 | 9.9 | 14.4 | 11.9 | 11.3 | 13.0 | 6.3 | 14.3 | 12.9 | 10.4 | 10.4 |
ROA ROA% | 4.5 | 4.5 | 6.2 | 9.5 | 8.0 | 7.9 | 8.9 | 4.3 | 10.0 | 9.4 | 7.8 | 7.8 |
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