| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,334 | 3,126 | 3,636 | 3,154 | 2,960 | 3,211 | 3,223 | 3,370 | 2,988 | 2,976 | 2,614 | 2,671 | |
Growth YoY Revenue Growth YoY% | -0.5 | -11.2 | 2.7 | -11.4 | 6.8 | 1.0 | -7.3 | -18.9 | -20.8 | |||
| 3,002 | 2,751 | 3,282 | 2,801 | 2,615 | 2,847 | 2,930 | 2,935 | 2,660 | 2,565 | 2,571 | 2,420 | |
| 332 | 374 | 355 | 353 | 344 | 364 | 294 | 435 | 329 | 410 | 43 | 251 | |
OPM OPM% | 9.9 | 12.0 | 9.8 | 11.2 | 11.6 | 11.3 | 9.1 | 12.9 | 11.0 | 13.8 | 1.6 | 9.4 |
| 100 | 56 | 173 | 59 | 130 | 121 | 164 | 49 | 113 | -27 | 163 | 56 | |
Interest Expense Interest ExpenseCr | 157 | 129 | 176 | 147 | 164 | 169 | 150 | 162 | 170 | 167 | 175 | 173 |
Depreciation DepreciationCr | 114 | 124 | 146 | 130 | 120 | 117 | 124 | 139 | 122 | 93 | 100 | 84 |
PBT PBTCr | 160 | 178 | 207 | 135 | 191 | 200 | 184 | 183 | 149 | 123 | -69 | 51 |
| 56 | 69 | 62 | 44 | 55 | 51 | 73 | 46 | 44 | 26 | 20 | 20 | |
| 104 | 110 | 145 | 92 | 135 | 149 | 111 | 137 | 105 | 97 | -89 | 30 | |
Growth YoY PAT Growth YoY% | 0.7 | 30.0 | 35.7 | -23.4 | 50.0 | -22.4 | -35.0 | -179.8 | -78.0 | |||
NPM NPM% | 3.1 | 3.5 | 4.0 | 2.9 | 4.6 | 4.6 | 3.4 | 4.1 | 3.5 | 3.3 | -3.4 | 1.1 |
| 16.8 | 15.2 | 4.3 | 2.7 | 4.0 | 4.0 | 3.0 | 3.7 | 2.9 | 2.6 | -2.4 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,334 | 3,126 | 3,636 | 3,154 | 2,960 | 3,211 | 3,223 | 3,370 | 2,988 | 2,976 | 2,614 | 2,671 | |
Growth YoY Revenue Growth YoY% | -0.5 | -11.2 | 2.7 | -11.4 | 6.8 | 1.0 | -7.3 | -18.9 | -20.8 | |||
| 3,002 | 2,751 | 3,282 | 2,801 | 2,615 | 2,847 | 2,930 | 2,935 | 2,660 | 2,565 | 2,571 | 2,420 | |
| 332 | 374 | 355 | 353 | 344 | 364 | 294 | 435 | 329 | 410 | 43 | 251 | |
OPM OPM% | 9.9 | 12.0 | 9.8 | 11.2 | 11.6 | 11.3 | 9.1 | 12.9 | 11.0 | 13.8 | 1.6 | 9.4 |
| 100 | 56 | 173 | 59 | 130 | 121 | 164 | 49 | 113 | -27 | 163 | 56 | |
Interest Expense Interest ExpenseCr | 157 | 129 | 176 | 147 | 164 | 169 | 150 | 162 | 170 | 167 | 175 | 173 |
Depreciation DepreciationCr | 114 | 124 | 146 | 130 | 120 | 117 | 124 | 139 | 122 | 93 | 100 | 84 |
PBT PBTCr | 160 | 178 | 207 | 135 | 191 | 200 | 184 | 183 | 149 | 123 | -69 | 51 |
| 56 | 69 | 62 | 44 | 55 | 51 | 73 | 46 | 44 | 26 | 20 | 20 | |
| 104 | 110 | 145 | 92 | 135 | 149 | 111 | 137 | 105 | 97 | -89 | 30 | |
Growth YoY PAT Growth YoY% | 0.7 | 30.0 | 35.7 | -23.4 | 50.0 | -22.4 | -35.0 | -179.8 | -78.0 | |||
NPM NPM% | 3.1 | 3.5 | 4.0 | 2.9 | 4.6 | 4.6 | 3.4 | 4.1 | 3.5 | 3.3 | -3.4 | 1.1 |
| 16.8 | 15.2 | 4.3 | 2.7 | 4.0 | 4.0 | 3.0 | 3.7 | 2.9 | 2.6 | -2.4 | 0.8 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 9,934 | 9,376 | 11,019 | 12,637 | 13,268 | 12,548 | 11,948 | 11,249 |
Growth Revenue Growth% | -5.6 | 17.5 | 14.7 | 5.0 | -5.4 | -4.8 | -11.9 | |
| 9,124 | 8,513 | 10,083 | 11,327 | 11,902 | 11,192 | 10,731 | 10,216 | |
| 810 | 862 | 936 | 1,311 | 1,365 | 1,356 | 1,217 | 1,033 | |
OPM OPM% | 8.2 | 9.2 | 8.5 | 10.4 | 10.3 | 10.8 | 10.2 | 9.2 |
| 197 | 146 | 251 | 207 | 379 | 474 | 297 | 304 | |
Interest Expense Interest ExpenseCr | 391 | 468 | 425 | 447 | 577 | 629 | 674 | 685 |
Depreciation DepreciationCr | 240 | 250 | 355 | 472 | 495 | 491 | 454 | 399 |
PBT PBTCr | 376 | 291 | 407 | 599 | 673 | 710 | 387 | 254 |
| 128 | 121 | 49 | 188 | 223 | 223 | 136 | 110 | |
PAT PATCr | 248 | 170 | 358 | 411 | 450 | 487 | 251 | 144 |
Growth PAT Growth% | -31.4 | 110.5 | 14.9 | 9.5 | 8.2 | -48.5 | -73.0 | |
NPM NPM% | 2.5 | 1.8 | 3.3 | 3.3 | 3.4 | 3.9 | 2.1 | 1.3 |
| 34.4 | 23.6 | 10.5 | 12.1 | 13.2 | 13.2 | 6.8 | 3.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 9,934 | 9,376 | 11,019 | 12,637 | 13,268 | 12,548 | 11,948 | 11,249 |
Growth Revenue Growth% | -5.6 | 17.5 | 14.7 | 5.0 | -5.4 | -4.8 | -11.9 | |
| 9,124 | 8,513 | 10,083 | 11,327 | 11,902 | 11,192 | 10,731 | 10,216 | |
| 810 | 862 | 936 | 1,311 | 1,365 | 1,356 | 1,217 | 1,033 | |
OPM OPM% | 8.2 | 9.2 | 8.5 | 10.4 | 10.3 | 10.8 | 10.2 | 9.2 |
| 197 | 146 | 251 | 207 | 379 | 474 | 297 | 304 | |
Interest Expense Interest ExpenseCr | 391 | 468 | 425 | 447 | 577 | 629 | 674 | 685 |
Depreciation DepreciationCr | 240 | 250 | 355 | 472 | 495 | 491 | 454 | 399 |
PBT PBTCr | 376 | 291 | 407 | 599 | 673 | 710 | 387 | 254 |
| 128 | 121 | 49 | 188 | 223 | 223 | 136 | 110 | |
PAT PATCr | 248 | 170 | 358 | 411 | 450 | 487 | 251 | 144 |
Growth PAT Growth% | -31.4 | 110.5 | 14.9 | 9.5 | 8.2 | -48.5 | -73.0 | |
NPM NPM% | 2.5 | 1.8 | 3.3 | 3.3 | 3.4 | 3.9 | 2.1 | 1.3 |
| 34.4 | 23.6 | 10.5 | 12.1 | 13.2 | 13.2 | 6.8 | 3.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 72 | 72 | 72 | 72 | 341 | 368 | 368 |
Reserves ReservesCr | 1,721 | 1,868 | 2,190 | 2,654 | 3,255 | 4,893 | 5,082 |
| 7,402 | 7,132 | 7,304 | 8,250 | 9,881 | 8,335 | 10,011 | |
| 3,465 | 2,978 | 2,967 | 2,874 | 2,755 | 3,522 | 3,669 | |
| 13,097 | 12,490 | 12,974 | 14,301 | 16,234 | 17,119 | 19,131 | |
| 8,259 | 7,808 | 7,893 | 8,975 | 10,973 | 11,356 | 12,954 | |
| 4,838 | 4,682 | 5,081 | 5,326 | 5,260 | 5,763 | 6,177 | |
| 13,097 | 12,490 | 12,974 | 14,301 | 16,234 | 17,119 | 19,131 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 72 | 72 | 72 | 72 | 341 | 368 | 368 |
Reserves ReservesCr | 1,721 | 1,868 | 2,190 | 2,654 | 3,255 | 4,893 | 5,082 |
| 7,402 | 7,132 | 7,304 | 8,250 | 9,881 | 8,335 | 10,011 | |
| 3,465 | 2,978 | 2,967 | 2,874 | 2,755 | 3,522 | 3,669 | |
| 13,097 | 12,490 | 12,974 | 14,301 | 16,234 | 17,119 | 19,131 | |
| 8,259 | 7,808 | 7,893 | 8,975 | 10,973 | 11,356 | 12,954 | |
| 4,838 | 4,682 | 5,081 | 5,326 | 5,260 | 5,763 | 6,177 | |
| 13,097 | 12,490 | 12,974 | 14,301 | 16,234 | 17,119 | 19,131 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,050 | 929 | 610 | 1,215 | 707 | -132 | -127 | |
| -390 | -278 | -251 | -870 | -859 | -131 | -402 | |
| -455 | -564 | -521 | -483 | 246 | 290 | 473 | |
Net Cash Flow Net Cash FlowCr | 205 | 88 | -161 | -137 | 94 | 26 | -56 |
Free Cash Flow Free Cash FlowCr | 651 | 441 | 259 | 306 | 25 | -470 | -491 |
CFO To PAT CFO To PAT% | 423.7 | 546.8 | 170.7 | 295.8 | 157.3 | -27.2 | -50.9 |
CFO To EBITDA CFO To EBITDA% | 129.5 | 107.7 | 65.2 | 92.7 | 51.8 | -9.8 | -10.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1,050 | 929 | 610 | 1,215 | 707 | -132 | -127 | |
| -390 | -278 | -251 | -870 | -859 | -131 | -402 | |
| -455 | -564 | -521 | -483 | 246 | 290 | 473 | |
Net Cash Flow Net Cash FlowCr | 205 | 88 | -161 | -137 | 94 | 26 | -56 |
Free Cash Flow Free Cash FlowCr | 651 | 441 | 259 | 306 | 25 | -470 | -491 |
CFO To PAT CFO To PAT% | 423.7 | 546.8 | 170.7 | 295.8 | 157.3 | -27.2 | -50.9 |
CFO To EBITDA CFO To EBITDA% | 129.5 | 107.7 | 65.2 | 92.7 | 51.8 | -9.8 | -10.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 17,887 | 9,963 | 9,344 | |||||
Price To Earnings Price To Earnings | 36.7 | 39.6 | 65.3 | |||||
Price To Sales Price To Sales | 1.4 | 0.8 | 0.8 | |||||
Price To Book Price To Book | 3.4 | 1.8 | 1.7 | |||||
EV To EBITDA EV To EBITDA | 14.3 | 10.4 | 11.9 | |||||
GPM GPM% | 25.3 | 28.5 | 25.8 | 27.6 | 29.1 | 31.3 | 33.2 | 33.2 |
OPM OPM% | 8.2 | 9.2 | 8.5 | 10.4 | 10.3 | 10.8 | 10.2 | 9.2 |
NPM NPM% | 2.5 | 1.8 | 3.3 | 3.3 | 3.4 | 3.9 | 2.1 | 1.3 |
ROCE ROCE% | 22.8 | 21.3 | 21.4 | 24.1 | 20.4 | 17.6 | 11.7 | 11.7 |
ROE ROE% | 13.8 | 8.8 | 15.8 | 15.1 | 12.5 | 9.3 | 4.6 | 4.6 |
ROA ROA% | 1.9 | 1.4 | 2.8 | 2.9 | 2.8 | 2.8 | 1.3 | 1.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 17,887 | 9,963 | 9,344 | |||||
Price To Earnings Price To Earnings | 36.7 | 39.6 | 65.3 | |||||
Price To Sales Price To Sales | 1.4 | 0.8 | 0.8 | |||||
Price To Book Price To Book | 3.4 | 1.8 | 1.7 | |||||
EV To EBITDA EV To EBITDA | 14.3 | 10.4 | 11.9 | |||||
GPM GPM% | 25.3 | 28.5 | 25.8 | 27.6 | 29.1 | 31.3 | 33.2 | 33.2 |
OPM OPM% | 8.2 | 9.2 | 8.5 | 10.4 | 10.3 | 10.8 | 10.2 | 9.2 |
NPM NPM% | 2.5 | 1.8 | 3.3 | 3.3 | 3.4 | 3.9 | 2.1 | 1.3 |
ROCE ROCE% | 22.8 | 21.3 | 21.4 | 24.1 | 20.4 | 17.6 | 11.7 | 11.7 |
ROE ROE% | 13.8 | 8.8 | 15.8 | 15.1 | 12.5 | 9.3 | 4.6 | 4.6 |
ROA ROA% | 1.9 | 1.4 | 2.8 | 2.9 | 2.8 | 2.8 | 1.3 | 1.3 |
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