| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,630 | 4,178 | 4,766 | 4,974 | 4,774 | 5,433 | 5,509 | 5,170 | 5,206 | 5,982 | 6,269 | 5,607 | |
Growth YoY Revenue Growth YoY% | 16.7 | -3.5 | 7.5 | 9.4 | 3.1 | 30.0 | 15.6 | 3.9 | 9.1 | 10.1 | 13.8 | 8.4 |
| 4,305 | 3,898 | 4,485 | 4,673 | 4,636 | 5,087 | 5,095 | 4,798 | 4,759 | 5,511 | 5,758 | 5,195 | |
| 325 | 280 | 280 | 302 | 138 | 346 | 414 | 372 | 447 | 472 | 511 | 411 | |
OPM OPM% | 7.0 | 6.7 | 5.9 | 6.1 | 2.9 | 6.4 | 7.5 | 7.2 | 8.6 | 7.9 | 8.2 | 7.3 |
| 20 | 15 | 19 | 25 | 15 | 22 | 35 | 26 | 25 | 25 | 36 | 40 | |
Interest Expense Interest ExpenseCr | 27 | 29 | 31 | 28 | 36 | 37 | 32 | 33 | 28 | 33 | 32 | 39 |
Depreciation DepreciationCr | 41 | 47 | 47 | 47 | 47 | 50 | 58 | 54 | 58 | 59 | 59 | 59 |
PBT PBTCr | 277 | 219 | 221 | 252 | 70 | 280 | 359 | 310 | 386 | 404 | 457 | 352 |
| 74 | 53 | 51 | 59 | 16 | 63 | 66 | 73 | 85 | 94 | 102 | 89 | |
| 203 | 166 | 170 | 193 | 54 | 217 | 293 | 237 | 302 | 310 | 354 | 263 | |
Growth YoY PAT Growth YoY% | 35.1 | -2.2 | -15.6 | -0.2 | -73.5 | 31.1 | 72.0 | 22.8 | 460.4 | 42.9 | 20.9 | 10.9 |
NPM NPM% | 4.4 | 4.0 | 3.6 | 3.9 | 1.1 | 4.0 | 5.3 | 4.6 | 5.8 | 5.2 | 5.7 | 4.7 |
| 7.3 | 6.0 | 6.1 | 7.0 | 1.9 | 7.8 | 10.6 | 8.6 | 10.9 | 11.2 | 12.8 | 9.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,630 | 4,178 | 4,766 | 4,974 | 4,774 | 5,433 | 5,509 | 5,170 | 5,206 | 5,982 | 6,269 | 5,607 | |
Growth YoY Revenue Growth YoY% | 16.7 | -3.5 | 7.5 | 9.4 | 3.1 | 30.0 | 15.6 | 3.9 | 9.1 | 10.1 | 13.8 | 8.4 |
| 4,305 | 3,898 | 4,485 | 4,673 | 4,636 | 5,087 | 5,095 | 4,798 | 4,759 | 5,511 | 5,758 | 5,195 | |
| 325 | 280 | 280 | 302 | 138 | 346 | 414 | 372 | 447 | 472 | 511 | 411 | |
OPM OPM% | 7.0 | 6.7 | 5.9 | 6.1 | 2.9 | 6.4 | 7.5 | 7.2 | 8.6 | 7.9 | 8.2 | 7.3 |
| 20 | 15 | 19 | 25 | 15 | 22 | 35 | 26 | 25 | 25 | 36 | 40 | |
Interest Expense Interest ExpenseCr | 27 | 29 | 31 | 28 | 36 | 37 | 32 | 33 | 28 | 33 | 32 | 39 |
Depreciation DepreciationCr | 41 | 47 | 47 | 47 | 47 | 50 | 58 | 54 | 58 | 59 | 59 | 59 |
PBT PBTCr | 277 | 219 | 221 | 252 | 70 | 280 | 359 | 310 | 386 | 404 | 457 | 352 |
| 74 | 53 | 51 | 59 | 16 | 63 | 66 | 73 | 85 | 94 | 102 | 89 | |
| 203 | 166 | 170 | 193 | 54 | 217 | 293 | 237 | 302 | 310 | 354 | 263 | |
Growth YoY PAT Growth YoY% | 35.1 | -2.2 | -15.6 | -0.2 | -73.5 | 31.1 | 72.0 | 22.8 | 460.4 | 42.9 | 20.9 | 10.9 |
NPM NPM% | 4.4 | 4.0 | 3.6 | 3.9 | 1.1 | 4.0 | 5.3 | 4.6 | 5.8 | 5.2 | 5.7 | 4.7 |
| 7.3 | 6.0 | 6.1 | 7.0 | 1.9 | 7.8 | 10.6 | 8.6 | 10.9 | 11.2 | 12.8 | 9.5 |
| 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 | 4,214 | 3,924 | 5,335 | 7,152 | 7,723 | 8,500 | 13,063 | 16,166 | 18,119 | 20,690 | 23,079 | 23,065 |
Growth Revenue Growth% | 34.3 | -6.9 | 36.0 | 34.1 | 8.0 | 10.1 | 53.7 | 23.8 | 12.1 | 14.2 | 11.6 | 10.4 |
| 3,932 | 3,591 | 4,964 | 6,759 | 7,246 | 7,821 | 12,118 | 15,144 | 16,927 | 19,491 | 21,277 | 21,223 | |
| 282 | 333 | 371 | 393 | 477 | 679 | 945 | 1,022 | 1,192 | 1,199 | 1,802 | 1,841 | |
OPM OPM% | 6.7 | 8.5 | 7.0 | 5.5 | 6.2 | 8.0 | 7.2 | 6.3 | 6.6 | 5.8 | 7.8 | 8.0 |
| -15 | 6 | 8 | 12 | 22 | 36 | 41 | 47 | 75 | 96 | 112 | 126 | |
Interest Expense Interest ExpenseCr | 70 | 72 | 81 | 113 | 107 | 66 | 44 | 67 | 113 | 133 | 125 | 131 |
Depreciation DepreciationCr | 34 | 51 | 53 | 64 | 96 | 103 | 109 | 138 | 176 | 201 | 231 | 236 |
PBT PBTCr | 163 | 216 | 244 | 227 | 296 | 546 | 832 | 863 | 978 | 960 | 1,557 | 1,600 |
| 62 | 64 | 86 | 79 | 40 | 138 | 213 | 221 | 245 | 203 | 354 | 371 | |
PAT PATCr | 101 | 152 | 158 | 148 | 256 | 408 | 619 | 642 | 732 | 757 | 1,203 | 1,229 |
Growth PAT Growth% | 57.8 | 51.3 | 4.0 | -6.3 | 72.7 | 59.3 | 51.8 | 3.7 | 14.1 | 3.4 | 58.9 | 53.4 |
NPM NPM% | 2.4 | 3.9 | 3.0 | 2.1 | 3.3 | 4.8 | 4.7 | 4.0 | 4.0 | 3.7 | 5.2 | 5.3 |
| 4.3 | 6.5 | 6.7 | 6.3 | 9.7 | 14.5 | 24.8 | 23.1 | 26.4 | 27.3 | 43.3 | 44.3 |
| 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 | 4,214 | 3,924 | 5,335 | 7,152 | 7,723 | 8,500 | 13,063 | 16,166 | 18,119 | 20,690 | 23,079 | 23,065 |
Growth Revenue Growth% | 34.3 | -6.9 | 36.0 | 34.1 | 8.0 | 10.1 | 53.7 | 23.8 | 12.1 | 14.2 | 11.6 | 10.4 |
| 3,932 | 3,591 | 4,964 | 6,759 | 7,246 | 7,821 | 12,118 | 15,144 | 16,927 | 19,491 | 21,277 | 21,223 | |
| 282 | 333 | 371 | 393 | 477 | 679 | 945 | 1,022 | 1,192 | 1,199 | 1,802 | 1,841 | |
OPM OPM% | 6.7 | 8.5 | 7.0 | 5.5 | 6.2 | 8.0 | 7.2 | 6.3 | 6.6 | 5.8 | 7.8 | 8.0 |
| -15 | 6 | 8 | 12 | 22 | 36 | 41 | 47 | 75 | 96 | 112 | 126 | |
Interest Expense Interest ExpenseCr | 70 | 72 | 81 | 113 | 107 | 66 | 44 | 67 | 113 | 133 | 125 | 131 |
Depreciation DepreciationCr | 34 | 51 | 53 | 64 | 96 | 103 | 109 | 138 | 176 | 201 | 231 | 236 |
PBT PBTCr | 163 | 216 | 244 | 227 | 296 | 546 | 832 | 863 | 978 | 960 | 1,557 | 1,600 |
| 62 | 64 | 86 | 79 | 40 | 138 | 213 | 221 | 245 | 203 | 354 | 371 | |
PAT PATCr | 101 | 152 | 158 | 148 | 256 | 408 | 619 | 642 | 732 | 757 | 1,203 | 1,229 |
Growth PAT Growth% | 57.8 | 51.3 | 4.0 | -6.3 | 72.7 | 59.3 | 51.8 | 3.7 | 14.1 | 3.4 | 58.9 | 53.4 |
NPM NPM% | 2.4 | 3.9 | 3.0 | 2.1 | 3.3 | 4.8 | 4.7 | 4.0 | 4.0 | 3.7 | 5.2 | 5.3 |
| 4.3 | 6.5 | 6.7 | 6.3 | 9.7 | 14.5 | 24.8 | 23.1 | 26.4 | 27.3 | 43.3 | 44.3 |
| 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 | 23 | 24 | 24 | 24 | 25 | 25 | 50 | 55 | 56 | 56 | 56 |
Reserves ReservesCr | 544 | 680 | 814 | 940 | 1,331 | 1,670 | 2,409 | 2,950 | 3,549 | 4,153 | 5,241 |
| 813 | 943 | 1,128 | 1,457 | 1,225 | 1,178 | 1,429 | 2,180 | 2,495 | 2,630 | 2,869 | |
| 280 | 198 | 215 | 353 | 590 | 388 | 559 | 666 | 1,087 | 757 | 668 | |
| 1,660 | 1,845 | 2,181 | 2,774 | 3,266 | 3,399 | 4,452 | 5,852 | 7,187 | 7,596 | 8,833 | |
| 890 | 918 | 1,138 | 1,489 | 1,450 | 1,399 | 1,827 | 2,558 | 3,341 | 3,183 | 3,854 | |
| 771 | 927 | 1,043 | 1,285 | 1,816 | 2,000 | 2,625 | 3,294 | 3,845 | 4,413 | 4,979 | |
| 1,660 | 1,845 | 2,181 | 2,774 | 3,266 | 3,399 | 4,452 | 5,852 | 7,187 | 7,596 | 8,833 |
| 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 | 23 | 24 | 24 | 24 | 25 | 25 | 50 | 55 | 56 | 56 | 56 |
Reserves ReservesCr | 544 | 680 | 814 | 940 | 1,331 | 1,670 | 2,409 | 2,950 | 3,549 | 4,153 | 5,241 |
| 813 | 943 | 1,128 | 1,457 | 1,225 | 1,178 | 1,429 | 2,180 | 2,495 | 2,630 | 2,869 | |
| 280 | 198 | 215 | 353 | 590 | 388 | 559 | 666 | 1,087 | 757 | 668 | |
| 1,660 | 1,845 | 2,181 | 2,774 | 3,266 | 3,399 | 4,452 | 5,852 | 7,187 | 7,596 | 8,833 | |
| 890 | 918 | 1,138 | 1,489 | 1,450 | 1,399 | 1,827 | 2,558 | 3,341 | 3,183 | 3,854 | |
| 771 | 927 | 1,043 | 1,285 | 1,816 | 2,000 | 2,625 | 3,294 | 3,845 | 4,413 | 4,979 | |
| 1,660 | 1,845 | 2,181 | 2,774 | 3,266 | 3,399 | 4,452 | 5,852 | 7,187 | 7,596 | 8,833 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 315 | 91 | 358 | 510 | 977 | 652 | 691 | 1,112 | 1,219 | 2,103 | |
| -93 | -170 | -165 | -264 | -435 | -647 | -530 | -876 | -916 | -381 | -1,392 | |
| 81 | -145 | 79 | -53 | -78 | -359 | 26 | 143 | 27 | -815 | -440 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 5 | 41 | -3 | -28 | 148 | -41 | 222 | 24 | 271 |
Free Cash Flow Free Cash FlowCr | 26 | 321 | 96 | 368 | 517 | 984 | 661 | 711 | 1,145 | 1,290 | 2,148 |
CFO To PAT CFO To PAT% | 11.2 | 207.3 | 57.8 | 241.2 | 199.0 | 239.7 | 105.3 | 107.7 | 151.8 | 161.0 | 174.8 |
CFO To EBITDA CFO To EBITDA% | 4.0 | 94.7 | 24.6 | 91.0 | 106.8 | 144.0 | 69.0 | 67.7 | 93.2 | 101.7 | 116.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 315 | 91 | 358 | 510 | 977 | 652 | 691 | 1,112 | 1,219 | 2,103 | |
| -93 | -170 | -165 | -264 | -435 | -647 | -530 | -876 | -916 | -381 | -1,392 | |
| 81 | -145 | 79 | -53 | -78 | -359 | 26 | 143 | 27 | -815 | -440 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 5 | 41 | -3 | -28 | 148 | -41 | 222 | 24 | 271 |
Free Cash Flow Free Cash FlowCr | 26 | 321 | 96 | 368 | 517 | 984 | 661 | 711 | 1,145 | 1,290 | 2,148 |
CFO To PAT CFO To PAT% | 11.2 | 207.3 | 57.8 | 241.2 | 199.0 | 239.7 | 105.3 | 107.7 | 151.8 | 161.0 | 174.8 |
CFO To EBITDA CFO To EBITDA% | 4.0 | 94.7 | 24.6 | 91.0 | 106.8 | 144.0 | 69.0 | 67.7 | 93.2 | 101.7 | 116.7 |
| 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 | 1,558 | 2,761 | 4,733 | 3,419 | 3,100 | 17,492 | 22,878 | 33,385 | 41,495 | 42,309 | 53,792 | 60,946 |
Price To Earnings Price To Earnings | 16.3 | 18.1 | 29.9 | 23.2 | 13.0 | 48.6 | 37.0 | 52.0 | 56.7 | 55.9 | 44.7 | 49.6 |
Price To Sales Price To Sales | 0.4 | 0.7 | 0.9 | 0.5 | 0.4 | 2.1 | 1.8 | 2.1 | 2.2 | 2.0 | 2.2 | 2.6 |
Price To Book Price To Book | 2.8 | 3.9 | 5.7 | 3.6 | 2.3 | 10.3 | 9.3 | 11.1 | 11.5 | 10.1 | 10.2 | 11.5 |
EV To EBITDA EV To EBITDA | 7.7 | 10.0 | 14.6 | 10.4 | 7.9 | 26.0 | 24.4 | 33.2 | 35.5 | 35.3 | 29.6 | 32.7 |
GPM GPM% | 13.3 | 14.8 | 12.6 | 9.9 | 12.4 | 13.4 | 12.1 | 11.2 | 11.6 | 11.2 | 13.3 | 13.3 |
OPM OPM% | 6.7 | 8.5 | 7.0 | 5.5 | 6.2 | 8.0 | 7.2 | 6.3 | 6.6 | 5.8 | 7.8 | 8.0 |
NPM NPM% | 2.4 | 3.9 | 3.0 | 2.1 | 3.3 | 4.8 | 4.7 | 4.0 | 4.0 | 3.7 | 5.2 | 5.3 |
ROCE ROCE% | 19.9 | 22.6 | 21.6 | 20.3 | 19.4 | 27.6 | 28.8 | 24.0 | 23.0 | 22.6 | 29.0 | 29.0 |
ROE ROE% | 17.7 | 21.6 | 18.9 | 15.4 | 18.9 | 24.1 | 25.2 | 21.4 | 20.3 | 18.0 | 22.7 | 22.7 |
ROA ROA% | 6.1 | 8.3 | 7.3 | 5.3 | 7.8 | 12.0 | 13.9 | 11.0 | 10.2 | 10.0 | 13.6 | 13.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,558 | 2,761 | 4,733 | 3,419 | 3,100 | 17,492 | 22,878 | 33,385 | 41,495 | 42,309 | 53,792 | 60,946 |
Price To Earnings Price To Earnings | 16.3 | 18.1 | 29.9 | 23.2 | 13.0 | 48.6 | 37.0 | 52.0 | 56.7 | 55.9 | 44.7 | 49.6 |
Price To Sales Price To Sales | 0.4 | 0.7 | 0.9 | 0.5 | 0.4 | 2.1 | 1.8 | 2.1 | 2.2 | 2.0 | 2.2 | 2.6 |
Price To Book Price To Book | 2.8 | 3.9 | 5.7 | 3.6 | 2.3 | 10.3 | 9.3 | 11.1 | 11.5 | 10.1 | 10.2 | 11.5 |
EV To EBITDA EV To EBITDA | 7.7 | 10.0 | 14.6 | 10.4 | 7.9 | 26.0 | 24.4 | 33.2 | 35.5 | 35.3 | 29.6 | 32.7 |
GPM GPM% | 13.3 | 14.8 | 12.6 | 9.9 | 12.4 | 13.4 | 12.1 | 11.2 | 11.6 | 11.2 | 13.3 | 13.3 |
OPM OPM% | 6.7 | 8.5 | 7.0 | 5.5 | 6.2 | 8.0 | 7.2 | 6.3 | 6.6 | 5.8 | 7.8 | 8.0 |
NPM NPM% | 2.4 | 3.9 | 3.0 | 2.1 | 3.3 | 4.8 | 4.7 | 4.0 | 4.0 | 3.7 | 5.2 | 5.3 |
ROCE ROCE% | 19.9 | 22.6 | 21.6 | 20.3 | 19.4 | 27.6 | 28.8 | 24.0 | 23.0 | 22.6 | 29.0 | 29.0 |
ROE ROE% | 17.7 | 21.6 | 18.9 | 15.4 | 18.9 | 24.1 | 25.2 | 21.4 | 20.3 | 18.0 | 22.7 | 22.7 |
ROA ROA% | 6.1 | 8.3 | 7.3 | 5.3 | 7.8 | 12.0 | 13.9 | 11.0 | 10.2 | 10.0 | 13.6 | 13.6 |
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