| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,546 | 25,050 | 29,180 | 25,472 | 22,608 | 22,848 | 26,966 | 21,961 | 21,249 | 24,820 | 32,439 | 32,924 | |
Growth YoY Revenue Growth YoY% | -48.8 | -5.9 | 0.8 | 12.5 | 15.7 | -8.8 | -7.6 | -13.8 | -6.0 | 8.6 | 20.3 | 49.9 |
| 17,116 | 21,824 | 25,985 | 21,767 | 18,842 | 19,778 | 23,256 | 18,651 | 17,942 | 21,178 | 28,709 | 27,905 | |
| 2,430 | 3,226 | 3,195 | 3,706 | 3,766 | 3,070 | 3,710 | 3,310 | 3,307 | 3,642 | 3,731 | 5,019 | |
OPM OPM% | 12.4 | 12.9 | 10.9 | 14.6 | 16.7 | 13.4 | 13.8 | 15.1 | 15.6 | 14.7 | 11.5 | 15.3 |
| 461 | 490 | -177 | 594 | 588 | 652 | 4,582 | 475 | 4,179 | 6,288 | 748 | -2,022 | |
Interest Expense Interest ExpenseCr | 1,343 | 597 | 1,513 | 1,130 | 910 | 2,141 | 1,796 | 1,035 | 1,711 | 1,626 | 1,646 | 2,421 |
Depreciation DepreciationCr | 757 | 760 | 811 | 934 | 1,035 | 1,006 | 1,236 | 1,284 | 1,377 | 1,372 | 2,103 | 1,926 |
PBT PBTCr | 791 | 2,360 | 694 | 2,236 | 2,409 | 576 | 5,259 | 1,466 | 4,398 | 6,932 | 729 | -1,349 |
| 398 | 443 | 430 | 584 | 512 | 588 | 1,284 | 571 | 1,001 | 1,405 | 854 | 219 | |
| 393 | 1,918 | 266 | 1,648 | 1,891 | -17 | 3,975 | 895 | 3,397 | 5,527 | -125 | -1,568 | |
Growth YoY PAT Growth YoY% | -10.4 | 201.2 | -63.3 | 129.5 | 380.9 | -100.9 | 1,396.6 | -45.7 | 79.6 | 33,514.9 | -103.1 | -275.2 |
NPM NPM% | 2.0 | 7.7 | 0.9 | 6.5 | 8.4 | -0.1 | 14.7 | 4.1 | 16.0 | 22.3 | -0.4 | -4.8 |
| 1.9 | 15.6 | 3.4 | 11.9 | 14.4 | 0.0 | 32.0 | 6.9 | 26.5 | 46.8 | -0.8 | -8.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,546 | 25,050 | 29,180 | 25,472 | 22,608 | 22,848 | 26,966 | 21,961 | 21,249 | 24,820 | 32,439 | 32,924 | |
Growth YoY Revenue Growth YoY% | -48.8 | -5.9 | 0.8 | 12.5 | 15.7 | -8.8 | -7.6 | -13.8 | -6.0 | 8.6 | 20.3 | 49.9 |
| 17,116 | 21,824 | 25,985 | 21,767 | 18,842 | 19,778 | 23,256 | 18,651 | 17,942 | 21,178 | 28,709 | 27,905 | |
| 2,430 | 3,226 | 3,195 | 3,706 | 3,766 | 3,070 | 3,710 | 3,310 | 3,307 | 3,642 | 3,731 | 5,019 | |
OPM OPM% | 12.4 | 12.9 | 10.9 | 14.6 | 16.7 | 13.4 | 13.8 | 15.1 | 15.6 | 14.7 | 11.5 | 15.3 |
| 461 | 490 | -177 | 594 | 588 | 652 | 4,582 | 475 | 4,179 | 6,288 | 748 | -2,022 | |
Interest Expense Interest ExpenseCr | 1,343 | 597 | 1,513 | 1,130 | 910 | 2,141 | 1,796 | 1,035 | 1,711 | 1,626 | 1,646 | 2,421 |
Depreciation DepreciationCr | 757 | 760 | 811 | 934 | 1,035 | 1,006 | 1,236 | 1,284 | 1,377 | 1,372 | 2,103 | 1,926 |
PBT PBTCr | 791 | 2,360 | 694 | 2,236 | 2,409 | 576 | 5,259 | 1,466 | 4,398 | 6,932 | 729 | -1,349 |
| 398 | 443 | 430 | 584 | 512 | 588 | 1,284 | 571 | 1,001 | 1,405 | 854 | 219 | |
| 393 | 1,918 | 266 | 1,648 | 1,891 | -17 | 3,975 | 895 | 3,397 | 5,527 | -125 | -1,568 | |
Growth YoY PAT Growth YoY% | -10.4 | 201.2 | -63.3 | 129.5 | 380.9 | -100.9 | 1,396.6 | -45.7 | 79.6 | 33,514.9 | -103.1 | -275.2 |
NPM NPM% | 2.0 | 7.7 | 0.9 | 6.5 | 8.4 | -0.1 | 14.7 | 4.1 | 16.0 | 22.3 | -0.4 | -4.8 |
| 1.9 | 15.6 | 3.4 | 11.9 | 14.4 | 0.0 | 32.0 | 6.9 | 26.5 | 46.8 | -0.8 | -8.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 34,008 | 36,533 | 35,924 | 40,379 | 43,403 | 39,537 | 69,420 | 1,27,540 | 96,421 | 97,895 | 1,00,469 | 1,11,431 |
Growth Revenue Growth% | -47.3 | 7.4 | -1.7 | 12.4 | 7.5 | -8.9 | 75.6 | 83.7 | -24.4 | 1.5 | 2.6 | 18.1 |
| 32,342 | 34,604 | 33,890 | 38,410 | 41,118 | 37,032 | 65,707 | 1,18,722 | 85,044 | 83,643 | 86,479 | 95,733 | |
| 1,667 | 1,929 | 2,034 | 1,969 | 2,284 | 2,505 | 3,713 | 8,818 | 11,377 | 14,252 | 13,989 | 15,698 | |
OPM OPM% | 4.9 | 5.3 | 5.7 | 4.9 | 5.3 | 6.3 | 5.3 | 6.9 | 11.8 | 14.6 | 13.9 | 14.1 |
| 1,060 | 761 | 319 | 414 | 882 | 495 | 1,013 | 825 | 1,145 | 6,416 | 11,690 | 9,193 | |
Interest Expense Interest ExpenseCr | 1,357 | 1,257 | 1,250 | 1,625 | 1,572 | 1,377 | 2,526 | 3,969 | 4,555 | 5,978 | 6,019 | 7,405 |
Depreciation DepreciationCr | 314 | 315 | 664 | 390 | 472 | 537 | 1,248 | 2,436 | 3,042 | 4,211 | 6,135 | 6,777 |
PBT PBTCr | 1,056 | 1,118 | 439 | 368 | 1,122 | 1,086 | 952 | 3,238 | 4,925 | 10,479 | 13,525 | 10,709 |
| 78 | 271 | 112 | 145 | 324 | 340 | 477 | 1,038 | 1,632 | 2,969 | 3,831 | 3,479 | |
PAT PATCr | 978 | 847 | 327 | 223 | 798 | 746 | 475 | 2,200 | 3,293 | 7,510 | 9,694 | 7,230 |
Growth PAT Growth% | -57.5 | -13.4 | -61.4 | -31.7 | 257.2 | -6.5 | -36.3 | 362.8 | 49.7 | 128.0 | 29.1 | 7.2 |
NPM NPM% | 2.9 | 2.3 | 0.9 | 0.6 | 1.8 | 1.9 | 0.7 | 1.7 | 3.4 | 7.7 | 9.7 | 6.5 |
| 5.5 | 5.4 | 4.2 | 6.3 | 10.0 | 8.1 | 6.8 | 21.2 | 26.4 | 58.7 | 79.0 | 63.6 |
| 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 | 34,008 | 36,533 | 35,924 | 40,379 | 43,403 | 39,537 | 69,420 | 1,27,540 | 96,421 | 97,895 | 1,00,469 | 1,11,431 |
Growth Revenue Growth% | -47.3 | 7.4 | -1.7 | 12.4 | 7.5 | -8.9 | 75.6 | 83.7 | -24.4 | 1.5 | 2.6 | 18.1 |
| 32,342 | 34,604 | 33,890 | 38,410 | 41,118 | 37,032 | 65,707 | 1,18,722 | 85,044 | 83,643 | 86,479 | 95,733 | |
| 1,667 | 1,929 | 2,034 | 1,969 | 2,284 | 2,505 | 3,713 | 8,818 | 11,377 | 14,252 | 13,989 | 15,698 | |
OPM OPM% | 4.9 | 5.3 | 5.7 | 4.9 | 5.3 | 6.3 | 5.3 | 6.9 | 11.8 | 14.6 | 13.9 | 14.1 |
| 1,060 | 761 | 319 | 414 | 882 | 495 | 1,013 | 825 | 1,145 | 6,416 | 11,690 | 9,193 | |
Interest Expense Interest ExpenseCr | 1,357 | 1,257 | 1,250 | 1,625 | 1,572 | 1,377 | 2,526 | 3,969 | 4,555 | 5,978 | 6,019 | 7,405 |
Depreciation DepreciationCr | 314 | 315 | 664 | 390 | 472 | 537 | 1,248 | 2,436 | 3,042 | 4,211 | 6,135 | 6,777 |
PBT PBTCr | 1,056 | 1,118 | 439 | 368 | 1,122 | 1,086 | 952 | 3,238 | 4,925 | 10,479 | 13,525 | 10,709 |
| 78 | 271 | 112 | 145 | 324 | 340 | 477 | 1,038 | 1,632 | 2,969 | 3,831 | 3,479 | |
PAT PATCr | 978 | 847 | 327 | 223 | 798 | 746 | 475 | 2,200 | 3,293 | 7,510 | 9,694 | 7,230 |
Growth PAT Growth% | -57.5 | -13.4 | -61.4 | -31.7 | 257.2 | -6.5 | -36.3 | 362.8 | 49.7 | 128.0 | 29.1 | 7.2 |
NPM NPM% | 2.9 | 2.3 | 0.9 | 0.6 | 1.8 | 1.9 | 0.7 | 1.7 | 3.4 | 7.7 | 9.7 | 6.5 |
| 5.5 | 5.4 | 4.2 | 6.3 | 10.0 | 8.1 | 6.8 | 21.2 | 26.4 | 58.7 | 79.0 | 63.6 |
| 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 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 114 | 114 | 115 | 129 |
Reserves ReservesCr | 13,268 | 14,026 | 14,979 | 14,646 | 16,837 | 17,049 | 20,329 | 31,760 | 35,161 | 46,397 | 79,620 |
| 19,971 | 22,227 | 34,300 | 22,509 | 23,289 | 21,483 | 43,850 | 44,803 | 44,058 | 47,383 | 58,912 | |
| 8,322 | 10,764 | 6,328 | 4,883 | 5,400 | 11,250 | 30,982 | 58,795 | 72,487 | 94,282 | 1,13,510 | |
| 41,756 | 47,689 | 56,495 | 42,536 | 46,898 | 51,643 | 1,01,760 | 1,41,488 | 1,60,732 | 1,98,136 | 2,61,600 | |
| 21,337 | 22,159 | 35,456 | 23,128 | 24,183 | 19,963 | 30,945 | 37,022 | 36,526 | 40,726 | 60,959 | |
| 20,419 | 25,531 | 21,038 | 19,408 | 22,715 | 31,680 | 70,815 | 1,04,466 | 1,24,206 | 1,57,410 | 2,00,642 | |
| 41,756 | 47,689 | 56,495 | 42,536 | 46,898 | 51,643 | 1,01,760 | 1,41,488 | 1,60,732 | 1,98,136 | 2,61,600 |
| 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 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 114 | 114 | 115 | 129 |
Reserves ReservesCr | 13,268 | 14,026 | 14,979 | 14,646 | 16,837 | 17,049 | 20,329 | 31,760 | 35,161 | 46,397 | 79,620 |
| 19,971 | 22,227 | 34,300 | 22,509 | 23,289 | 21,483 | 43,850 | 44,803 | 44,058 | 47,383 | 58,912 | |
| 8,322 | 10,764 | 6,328 | 4,883 | 5,400 | 11,250 | 30,982 | 58,795 | 72,487 | 94,282 | 1,13,510 | |
| 41,756 | 47,689 | 56,495 | 42,536 | 46,898 | 51,643 | 1,01,760 | 1,41,488 | 1,60,732 | 1,98,136 | 2,61,600 | |
| 21,337 | 22,159 | 35,456 | 23,128 | 24,183 | 19,963 | 30,945 | 37,022 | 36,526 | 40,726 | 60,959 | |
| 20,419 | 25,531 | 21,038 | 19,408 | 22,715 | 31,680 | 70,815 | 1,04,466 | 1,24,206 | 1,57,410 | 2,00,642 | |
| 41,756 | 47,689 | 56,495 | 42,536 | 46,898 | 51,643 | 1,01,760 | 1,41,488 | 1,60,732 | 1,98,136 | 2,61,600 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,112 | 774 | 2,942 | 3,236 | 2,454 | 4,043 | 1,385 | 17,626 | 10,312 | 4,513 | 2,357 | |
| -2,320 | -1,229 | -7,706 | 1,809 | -2,323 | -7,902 | -17,487 | -16,860 | -19,082 | -26,967 | -28,438 | |
| -3,448 | 716 | 5,120 | -6,158 | -221 | 3,109 | 15,901 | -1,198 | 8,879 | 22,655 | 28,484 | |
Net Cash Flow Net Cash FlowCr | -161 | 30 | 413 | -436 | 1,151 | -1,459 | 246 | 970 | 472 | 751 | 3,161 |
Free Cash Flow Free Cash FlowCr | 5,142 | 794 | 2,953 | 3,243 | 2,633 | 4,823 | 1,387 | 17,696 | 10,432 | 4,877 | 2,376 |
CFO To PAT CFO To PAT% | 522.8 | 91.4 | 899.5 | 1,448.5 | 307.5 | 541.8 | 291.4 | 801.2 | 313.1 | 60.1 | 24.3 |
CFO To EBITDA CFO To EBITDA% | 306.7 | 40.1 | 144.7 | 164.4 | 107.4 | 161.4 | 37.3 | 199.9 | 90.6 | 31.7 | 16.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,112 | 774 | 2,942 | 3,236 | 2,454 | 4,043 | 1,385 | 17,626 | 10,312 | 4,513 | 2,357 | |
| -2,320 | -1,229 | -7,706 | 1,809 | -2,323 | -7,902 | -17,487 | -16,860 | -19,082 | -26,967 | -28,438 | |
| -3,448 | 716 | 5,120 | -6,158 | -221 | 3,109 | 15,901 | -1,198 | 8,879 | 22,655 | 28,484 | |
Net Cash Flow Net Cash FlowCr | -161 | 30 | 413 | -436 | 1,151 | -1,459 | 246 | 970 | 472 | 751 | 3,161 |
Free Cash Flow Free Cash FlowCr | 5,142 | 794 | 2,953 | 3,243 | 2,633 | 4,823 | 1,387 | 17,696 | 10,432 | 4,877 | 2,376 |
CFO To PAT CFO To PAT% | 522.8 | 91.4 | 899.5 | 1,448.5 | 307.5 | 541.8 | 291.4 | 801.2 | 313.1 | 60.1 | 24.3 |
CFO To EBITDA CFO To EBITDA% | 306.7 | 40.1 | 144.7 | 164.4 | 107.4 | 161.4 | 37.3 | 199.9 | 90.6 | 31.7 | 16.9 |
| 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 | 8,100 | 11,905 | 17,207 | 16,206 | 15,128 | 1,13,374 | 2,21,689 | 1,99,500 | 3,64,065 | 2,67,972 | 2,27,283 | 4,05,109 |
Price To Earnings Price To Earnings | 8.0 | 12.1 | 22.7 | 22.6 | 13.3 | 122.9 | 285.5 | 81.0 | 112.4 | 37.7 | 24.4 | 47.1 |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.5 | 0.4 | 0.3 | 2.9 | 3.2 | 1.6 | 3.8 | 2.7 | 2.3 | 3.6 |
Price To Book Price To Book | 0.6 | 0.8 | 1.1 | 1.1 | 0.9 | 6.6 | 10.8 | 6.3 | 10.3 | 5.8 | 2.9 | 4.3 |
EV To EBITDA EV To EBITDA | 14.7 | 15.6 | 15.8 | 12.4 | 10.3 | 51.0 | 69.8 | 28.1 | 37.1 | 24.7 | 23.0 | 31.7 |
GPM GPM% | 11.4 | 9.9 | 10.3 | 11.2 | 12.9 | 12.4 | 11.3 | 15.4 | 24.1 | 28.1 | 28.5 | 28.5 |
OPM OPM% | 4.9 | 5.3 | 5.7 | 4.9 | 5.3 | 6.3 | 5.3 | 6.9 | 11.8 | 14.6 | 13.9 | 14.1 |
NPM NPM% | 2.9 | 2.3 | 0.9 | 0.6 | 1.8 | 1.9 | 0.7 | 1.7 | 3.4 | 7.7 | 9.7 | 6.5 |
ROCE ROCE% | 7.7 | 7.0 | 5.3 | 8.1 | 9.4 | 7.4 | 5.6 | 8.5 | 9.4 | 11.9 | 10.5 | 10.5 |
ROE ROE% | 7.3 | 6.0 | 2.2 | 1.5 | 4.7 | 4.3 | 2.3 | 6.9 | 9.3 | 16.1 | 12.2 | 12.2 |
ROA ROA% | 2.3 | 1.8 | 0.6 | 0.5 | 1.7 | 1.4 | 0.5 | 1.6 | 2.0 | 3.8 | 3.7 | 3.7 |
| 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 | 8,100 | 11,905 | 17,207 | 16,206 | 15,128 | 1,13,374 | 2,21,689 | 1,99,500 | 3,64,065 | 2,67,972 | 2,27,283 | 4,05,109 |
Price To Earnings Price To Earnings | 8.0 | 12.1 | 22.7 | 22.6 | 13.3 | 122.9 | 285.5 | 81.0 | 112.4 | 37.7 | 24.4 | 47.1 |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.5 | 0.4 | 0.3 | 2.9 | 3.2 | 1.6 | 3.8 | 2.7 | 2.3 | 3.6 |
Price To Book Price To Book | 0.6 | 0.8 | 1.1 | 1.1 | 0.9 | 6.6 | 10.8 | 6.3 | 10.3 | 5.8 | 2.9 | 4.3 |
EV To EBITDA EV To EBITDA | 14.7 | 15.6 | 15.8 | 12.4 | 10.3 | 51.0 | 69.8 | 28.1 | 37.1 | 24.7 | 23.0 | 31.7 |
GPM GPM% | 11.4 | 9.9 | 10.3 | 11.2 | 12.9 | 12.4 | 11.3 | 15.4 | 24.1 | 28.1 | 28.5 | 28.5 |
OPM OPM% | 4.9 | 5.3 | 5.7 | 4.9 | 5.3 | 6.3 | 5.3 | 6.9 | 11.8 | 14.6 | 13.9 | 14.1 |
NPM NPM% | 2.9 | 2.3 | 0.9 | 0.6 | 1.8 | 1.9 | 0.7 | 1.7 | 3.4 | 7.7 | 9.7 | 6.5 |
ROCE ROCE% | 7.7 | 7.0 | 5.3 | 8.1 | 9.4 | 7.4 | 5.6 | 8.5 | 9.4 | 11.9 | 10.5 | 10.5 |
ROE ROE% | 7.3 | 6.0 | 2.2 | 1.5 | 4.7 | 4.3 | 2.3 | 6.9 | 9.3 | 16.1 | 12.2 | 12.2 |
ROA ROA% | 2.3 | 1.8 | 0.6 | 0.5 | 1.7 | 1.4 | 0.5 | 1.6 | 2.0 | 3.8 | 3.7 | 3.7 |
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