| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,307 | 3,212 | 3,348 | 3,763 | 483 | 519 | 513 | 491 | 537 | 516 | 514 | 546 | |
Growth YoY Revenue Growth YoY% | -34.6 | -22.2 | -1.4 | 15.0 | -85.4 | -83.8 | -84.7 | -87.0 | 11.2 | -0.6 | 0.2 | 11.2 |
| 3,189 | 3,100 | 3,249 | 3,631 | 434 | 457 | 470 | 440 | 475 | 455 | 454 | 475 | |
| 118 | 111 | 98 | 132 | 49 | 62 | 43 | 51 | 62 | 61 | 60 | 71 | |
OPM OPM% | 3.6 | 3.5 | 2.9 | 3.5 | 10.1 | 11.9 | 8.4 | 10.4 | 11.6 | 11.8 | 11.7 | 13.0 |
| 43 | 35 | 20 | 11 | 6 | 25 | 22 | 11 | -2 | 3 | 23 | 14 | |
Interest Expense Interest ExpenseCr | 37 | 38 | 31 | 36 | 18 | 18 | 18 | 17 | 15 | 16 | 15 | 15 |
Depreciation DepreciationCr | 107 | 104 | 106 | 104 | 56 | 46 | 48 | 51 | 51 | 51 | 52 | 51 |
PBT PBTCr | 17 | 4 | -18 | 3 | -19 | 23 | -1 | -6 | -6 | -3 | 16 | 19 |
| 1 | -14 | -6 | -1 | -33 | 30 | -26 | 4 | -14 | -4 | -4 | 5 | |
| 16 | 17 | -12 | 4 | 14 | -6 | 25 | -9 | 9 | 2 | 20 | 14 | |
Growth YoY PAT Growth YoY% | -91.7 | -88.1 | -124.0 | -96.4 | -13.5 | -134.6 | 300.6 | -310.3 | -35.7 | 133.3 | -20.0 | 255.6 |
NPM NPM% | 0.5 | 0.5 | -0.4 | 0.1 | 2.9 | -1.2 | 4.9 | -1.8 | 1.7 | 0.4 | 3.9 | 2.6 |
| 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,307 | 3,212 | 3,348 | 3,763 | 483 | 519 | 513 | 491 | 537 | 516 | 514 | 546 | |
Growth YoY Revenue Growth YoY% | -34.6 | -22.2 | -1.4 | 15.0 | -85.4 | -83.8 | -84.7 | -87.0 | 11.2 | -0.6 | 0.2 | 11.2 |
| 3,189 | 3,100 | 3,249 | 3,631 | 434 | 457 | 470 | 440 | 475 | 455 | 454 | 475 | |
| 118 | 111 | 98 | 132 | 49 | 62 | 43 | 51 | 62 | 61 | 60 | 71 | |
OPM OPM% | 3.6 | 3.5 | 2.9 | 3.5 | 10.1 | 11.9 | 8.4 | 10.4 | 11.6 | 11.8 | 11.7 | 13.0 |
| 43 | 35 | 20 | 11 | 6 | 25 | 22 | 11 | -2 | 3 | 23 | 14 | |
Interest Expense Interest ExpenseCr | 37 | 38 | 31 | 36 | 18 | 18 | 18 | 17 | 15 | 16 | 15 | 15 |
Depreciation DepreciationCr | 107 | 104 | 106 | 104 | 56 | 46 | 48 | 51 | 51 | 51 | 52 | 51 |
PBT PBTCr | 17 | 4 | -18 | 3 | -19 | 23 | -1 | -6 | -6 | -3 | 16 | 19 |
| 1 | -14 | -6 | -1 | -33 | 30 | -26 | 4 | -14 | -4 | -4 | 5 | |
| 16 | 17 | -12 | 4 | 14 | -6 | 25 | -9 | 9 | 2 | 20 | 14 | |
Growth YoY PAT Growth YoY% | -91.7 | -88.1 | -124.0 | -96.4 | -13.5 | -134.6 | 300.6 | -310.3 | -35.7 | 133.3 | -20.0 | 255.6 |
NPM NPM% | 0.5 | 0.5 | -0.4 | 0.1 | 2.9 | -1.2 | 4.9 | -1.8 | 1.7 | 0.4 | 3.9 | 2.6 |
| 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 5,641 | 5,583 | 6,049 | 6,895 | 7,346 | 10,498 | 19,062 | 18,051 | 12,969 | 1,961 | 2,058 | 2,113 |
Growth Revenue Growth% | 0.2 | -1.0 | 8.3 | 14.0 | 6.5 | 42.9 | 81.6 | -5.3 | -28.1 | -84.9 | 5.0 | 5.3 |
| 5,137 | 5,118 | 5,672 | 6,446 | 6,843 | 9,864 | 17,794 | 16,921 | 12,504 | 1,760 | 1,825 | 1,859 | |
| 504 | 465 | 377 | 449 | 503 | 634 | 1,268 | 1,129 | 464 | 201 | 233 | 254 | |
OPM OPM% | 8.9 | 8.3 | 6.2 | 6.5 | 6.8 | 6.0 | 6.7 | 6.3 | 3.6 | 10.3 | 11.3 | 12.0 |
| 35 | 49 | 37 | 39 | 102 | -33 | 138 | 119 | 227 | 69 | 35 | 38 | |
Interest Expense Interest ExpenseCr | 41 | 32 | 30 | 30 | 68 | 136 | 87 | 75 | 130 | 75 | 62 | 61 |
Depreciation DepreciationCr | 201 | 166 | 159 | 156 | 232 | 306 | 238 | 278 | 400 | 182 | 204 | 205 |
PBT PBTCr | 297 | 315 | 225 | 302 | 305 | 159 | 1,081 | 895 | 162 | 13 | 2 | 26 |
| 50 | 78 | 51 | 54 | 71 | 64 | 257 | 242 | 24 | -50 | -4 | -17 | |
PAT PATCr | 248 | 238 | 174 | 248 | 234 | 95 | 824 | 653 | 138 | 63 | 6 | 45 |
Growth PAT Growth% | 0.2 | -4.0 | -26.8 | 42.5 | -5.5 | -59.4 | 766.4 | -20.7 | -78.9 | -54.2 | -90.5 | 87.5 |
NPM NPM% | 4.4 | 4.3 | 2.9 | 3.6 | 3.2 | 0.9 | 4.3 | 3.6 | 1.1 | 3.2 | 0.3 | 2.1 |
| 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 2.2 | 1.5 | 0.5 | 0.1 | 0.1 | 0.3 |
| 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 | 5,641 | 5,583 | 6,049 | 6,895 | 7,346 | 10,498 | 19,062 | 18,051 | 12,969 | 1,961 | 2,058 | 2,113 |
Growth Revenue Growth% | 0.2 | -1.0 | 8.3 | 14.0 | 6.5 | 42.9 | 81.6 | -5.3 | -28.1 | -84.9 | 5.0 | 5.3 |
| 5,137 | 5,118 | 5,672 | 6,446 | 6,843 | 9,864 | 17,794 | 16,921 | 12,504 | 1,760 | 1,825 | 1,859 | |
| 504 | 465 | 377 | 449 | 503 | 634 | 1,268 | 1,129 | 464 | 201 | 233 | 254 | |
OPM OPM% | 8.9 | 8.3 | 6.2 | 6.5 | 6.8 | 6.0 | 6.7 | 6.3 | 3.6 | 10.3 | 11.3 | 12.0 |
| 35 | 49 | 37 | 39 | 102 | -33 | 138 | 119 | 227 | 69 | 35 | 38 | |
Interest Expense Interest ExpenseCr | 41 | 32 | 30 | 30 | 68 | 136 | 87 | 75 | 130 | 75 | 62 | 61 |
Depreciation DepreciationCr | 201 | 166 | 159 | 156 | 232 | 306 | 238 | 278 | 400 | 182 | 204 | 205 |
PBT PBTCr | 297 | 315 | 225 | 302 | 305 | 159 | 1,081 | 895 | 162 | 13 | 2 | 26 |
| 50 | 78 | 51 | 54 | 71 | 64 | 257 | 242 | 24 | -50 | -4 | -17 | |
PAT PATCr | 248 | 238 | 174 | 248 | 234 | 95 | 824 | 653 | 138 | 63 | 6 | 45 |
Growth PAT Growth% | 0.2 | -4.0 | -26.8 | 42.5 | -5.5 | -59.4 | 766.4 | -20.7 | -78.9 | -54.2 | -90.5 | 87.5 |
NPM NPM% | 4.4 | 4.3 | 2.9 | 3.6 | 3.2 | 0.9 | 4.3 | 3.6 | 1.1 | 3.2 | 0.3 | 2.1 |
| 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 2.2 | 1.5 | 0.5 | 0.1 | 0.1 | 0.3 |
| 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 | 50 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 197 | 300 | 300 |
Reserves ReservesCr | 1,686 | 1,743 | 1,915 | 1,950 | 2,097 | 2,234 | 3,103 | 2,765 | 2,325 | 262 | 274 |
| 1,066 | 1,094 | 1,145 | 1,470 | 2,153 | 3,674 | 4,648 | 3,343 | 3,484 | 706 | 664 | |
| 247 | 347 | 283 | 428 | 988 | 1,171 | 1,577 | 880 | 1,215 | 473 | 498 | |
| 3,071 | 3,254 | 3,409 | 3,918 | 5,314 | 7,460 | 9,770 | 7,337 | 7,318 | 1,741 | 1,736 | |
| 1,138 | 1,233 | 1,411 | 1,673 | 2,287 | 3,516 | 5,280 | 4,438 | 3,773 | 708 | 704 | |
| 1,933 | 2,021 | 1,998 | 2,245 | 3,026 | 3,945 | 4,490 | 2,899 | 3,545 | 1,033 | 1,032 | |
| 3,071 | 3,254 | 3,409 | 3,918 | 5,314 | 7,460 | 9,770 | 7,337 | 7,318 | 1,741 | 1,736 |
| 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 | 50 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 197 | 300 | 300 |
Reserves ReservesCr | 1,686 | 1,743 | 1,915 | 1,950 | 2,097 | 2,234 | 3,103 | 2,765 | 2,325 | 262 | 274 |
| 1,066 | 1,094 | 1,145 | 1,470 | 2,153 | 3,674 | 4,648 | 3,343 | 3,484 | 706 | 664 | |
| 247 | 347 | 283 | 428 | 988 | 1,171 | 1,577 | 880 | 1,215 | 473 | 498 | |
| 3,071 | 3,254 | 3,409 | 3,918 | 5,314 | 7,460 | 9,770 | 7,337 | 7,318 | 1,741 | 1,736 | |
| 1,138 | 1,233 | 1,411 | 1,673 | 2,287 | 3,516 | 5,280 | 4,438 | 3,773 | 708 | 704 | |
| 1,933 | 2,021 | 1,998 | 2,245 | 3,026 | 3,945 | 4,490 | 2,899 | 3,545 | 1,033 | 1,032 | |
| 3,071 | 3,254 | 3,409 | 3,918 | 5,314 | 7,460 | 9,770 | 7,337 | 7,318 | 1,741 | 1,736 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 440 | 359 | 308 | 324 | 319 | 330 | 850 | 1,583 | -146 | 275 | 314 | |
| -202 | -267 | -48 | -289 | -886 | 2 | -591 | -381 | -324 | 146 | 56 | |
| -200 | -84 | -222 | -75 | 738 | -316 | -19 | -857 | -46 | -435 | -373 | |
Net Cash Flow Net Cash FlowCr | 38 | 7 | 38 | -39 | 172 | 15 | 240 | 346 | -516 | -14 | -3 |
Free Cash Flow Free Cash FlowCr | 324 | 262 | 299 | -3 | -324 | 218 | 708 | 1,515 | -261 | 295 | 321 |
CFO To PAT CFO To PAT% | 177.8 | 150.8 | 177.2 | 130.9 | 136.3 | 346.7 | 103.2 | 242.3 | -105.9 | 436.5 | 5,233.3 |
CFO To EBITDA CFO To EBITDA% | 87.3 | 77.1 | 81.7 | 72.3 | 63.5 | 52.0 | 67.1 | 140.1 | -31.4 | 136.8 | 134.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 440 | 359 | 308 | 324 | 319 | 330 | 850 | 1,583 | -146 | 275 | 314 | |
| -202 | -267 | -48 | -289 | -886 | 2 | -591 | -381 | -324 | 146 | 56 | |
| -200 | -84 | -222 | -75 | 738 | -316 | -19 | -857 | -46 | -435 | -373 | |
Net Cash Flow Net Cash FlowCr | 38 | 7 | 38 | -39 | 172 | 15 | 240 | 346 | -516 | -14 | -3 |
Free Cash Flow Free Cash FlowCr | 324 | 262 | 299 | -3 | -324 | 218 | 708 | 1,515 | -261 | 295 | 321 |
CFO To PAT CFO To PAT% | 177.8 | 150.8 | 177.2 | 130.9 | 136.3 | 346.7 | 103.2 | 242.3 | -105.9 | 436.5 | 5,233.3 |
CFO To EBITDA CFO To EBITDA% | 87.3 | 77.1 | 81.7 | 72.3 | 63.5 | 52.0 | 67.1 | 140.1 | -31.4 | 136.8 | 134.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,862 | 4,146 | 3,630 | 2,814 | 1,441 | 3,036 | 8,791 | 8,733 | 7,039 | 2,810 | 1,074 | 1,707 |
Price To Earnings Price To Earnings | 16.4 | 17.9 | 21.2 | 11.6 | 6.5 | 17.6 | 9.5 | 13.9 | 47.1 | 66.5 | 143.4 | 43.9 |
Price To Sales Price To Sales | 0.7 | 0.7 | 0.6 | 0.4 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 1.4 | 0.5 | 0.8 |
Price To Book Price To Book | 2.2 | 2.3 | 1.9 | 1.4 | 0.7 | 1.3 | 2.8 | 3.1 | 2.8 | 7.6 | 1.9 | 3.0 |
EV To EBITDA EV To EBITDA | 7.9 | 9.6 | 10.0 | 6.9 | 4.6 | 7.5 | 8.3 | 7.6 | 17.9 | 17.1 | 7.0 | 8.7 |
GPM GPM% | 32.1 | 31.6 | 28.1 | 27.3 | 26.6 | 22.9 | 17.9 | 20.5 | 23.6 | 30.5 | 29.5 | 29.5 |
OPM OPM% | 8.9 | 8.3 | 6.2 | 6.5 | 6.8 | 6.0 | 6.7 | 6.3 | 3.6 | 10.3 | 11.3 | 12.0 |
NPM NPM% | 4.4 | 4.3 | 2.9 | 3.6 | 3.2 | 0.9 | 4.3 | 3.6 | 1.1 | 3.2 | 0.3 | 2.1 |
ROCE ROCE% | 16.4 | 15.1 | 10.9 | 13.2 | 10.4 | 6.8 | 21.4 | 24.3 | 6.7 | 6.5 | 5.0 | 5.0 |
ROE ROE% | 14.3 | 13.3 | 8.9 | 12.4 | 10.9 | 4.2 | 26.1 | 23.2 | 5.5 | 11.2 | 1.1 | 1.1 |
ROA ROA% | 8.1 | 7.3 | 5.1 | 6.3 | 4.4 | 1.3 | 8.4 | 8.9 | 1.9 | 3.6 | 0.3 | 0.3 |
| 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 | 3,862 | 4,146 | 3,630 | 2,814 | 1,441 | 3,036 | 8,791 | 8,733 | 7,039 | 2,810 | 1,074 | 1,707 |
Price To Earnings Price To Earnings | 16.4 | 17.9 | 21.2 | 11.6 | 6.5 | 17.6 | 9.5 | 13.9 | 47.1 | 66.5 | 143.4 | 43.9 |
Price To Sales Price To Sales | 0.7 | 0.7 | 0.6 | 0.4 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 1.4 | 0.5 | 0.8 |
Price To Book Price To Book | 2.2 | 2.3 | 1.9 | 1.4 | 0.7 | 1.3 | 2.8 | 3.1 | 2.8 | 7.6 | 1.9 | 3.0 |
EV To EBITDA EV To EBITDA | 7.9 | 9.6 | 10.0 | 6.9 | 4.6 | 7.5 | 8.3 | 7.6 | 17.9 | 17.1 | 7.0 | 8.7 |
GPM GPM% | 32.1 | 31.6 | 28.1 | 27.3 | 26.6 | 22.9 | 17.9 | 20.5 | 23.6 | 30.5 | 29.5 | 29.5 |
OPM OPM% | 8.9 | 8.3 | 6.2 | 6.5 | 6.8 | 6.0 | 6.7 | 6.3 | 3.6 | 10.3 | 11.3 | 12.0 |
NPM NPM% | 4.4 | 4.3 | 2.9 | 3.6 | 3.2 | 0.9 | 4.3 | 3.6 | 1.1 | 3.2 | 0.3 | 2.1 |
ROCE ROCE% | 16.4 | 15.1 | 10.9 | 13.2 | 10.4 | 6.8 | 21.4 | 24.3 | 6.7 | 6.5 | 5.0 | 5.0 |
ROE ROE% | 14.3 | 13.3 | 8.9 | 12.4 | 10.9 | 4.2 | 26.1 | 23.2 | 5.5 | 11.2 | 1.1 | 1.1 |
ROA ROA% | 8.1 | 7.3 | 5.1 | 6.3 | 4.4 | 1.3 | 8.4 | 8.9 | 1.9 | 3.6 | 0.3 | 0.3 |
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