| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,922 | 1,888 | 2,075 | 1,831 | 2,188 | 2,089 | 2,221 | 2,006 | 2,371 | 2,373 | 2,553 | 2,501 | |
Growth YoY Revenue Growth YoY% | -11.4 | -4.6 | 10.3 | -1.2 | 13.9 | 10.6 | 7.0 | 9.6 | 8.3 | 13.6 | 15.0 | 24.6 |
| 1,716 | 1,672 | 1,832 | 1,681 | 1,967 | 1,852 | 1,975 | 1,829 | 2,124 | 2,099 | 2,247 | 2,261 | |
| 206 | 216 | 243 | 150 | 221 | 237 | 246 | 177 | 247 | 274 | 306 | 240 | |
OPM OPM% | 10.7 | 11.4 | 11.7 | 8.2 | 10.1 | 11.3 | 11.1 | 8.8 | 10.4 | 11.5 | 12.0 | 9.6 |
| 13 | 9 | 8 | 13 | 12 | 10 | 29 | 9 | 15 | -13 | 35 | -4 | |
Interest Expense Interest ExpenseCr | 39 | 39 | 45 | 40 | 39 | 40 | 47 | 41 | 41 | 42 | 41 | 54 |
Depreciation DepreciationCr | 67 | 66 | 67 | 68 | 60 | 62 | 69 | 69 | 72 | 72 | 78 | 93 |
PBT PBTCr | 113 | 120 | 138 | 54 | 135 | 145 | 158 | 76 | 149 | 147 | 223 | 89 |
| 29 | 26 | 34 | 11 | 72 | 39 | 4 | 22 | 42 | 46 | 58 | 31 | |
| 84 | 94 | 104 | 44 | 63 | 106 | 155 | 55 | 107 | 101 | 165 | 58 | |
Growth YoY PAT Growth YoY% | -33.8 | 8.4 | 7.3 | -37.3 | -25.4 | 12.6 | 48.1 | 25.1 | 70.0 | -5.0 | 6.4 | 5.6 |
NPM NPM% | 4.4 | 5.0 | 5.0 | 2.4 | 2.9 | 5.1 | 7.0 | 2.7 | 4.5 | 4.3 | 6.5 | 2.3 |
| 3.1 | 3.5 | 3.8 | 1.5 | 2.3 | 4.0 | 5.8 | 2.0 | 4.0 | 3.7 | 6.1 | 2.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,922 | 1,888 | 2,075 | 1,831 | 2,188 | 2,089 | 2,221 | 2,006 | 2,371 | 2,373 | 2,553 | 2,501 | |
Growth YoY Revenue Growth YoY% | -11.4 | -4.6 | 10.3 | -1.2 | 13.9 | 10.6 | 7.0 | 9.6 | 8.3 | 13.6 | 15.0 | 24.6 |
| 1,716 | 1,672 | 1,832 | 1,681 | 1,967 | 1,852 | 1,975 | 1,829 | 2,124 | 2,099 | 2,247 | 2,261 | |
| 206 | 216 | 243 | 150 | 221 | 237 | 246 | 177 | 247 | 274 | 306 | 240 | |
OPM OPM% | 10.7 | 11.4 | 11.7 | 8.2 | 10.1 | 11.3 | 11.1 | 8.8 | 10.4 | 11.5 | 12.0 | 9.6 |
| 13 | 9 | 8 | 13 | 12 | 10 | 29 | 9 | 15 | -13 | 35 | -4 | |
Interest Expense Interest ExpenseCr | 39 | 39 | 45 | 40 | 39 | 40 | 47 | 41 | 41 | 42 | 41 | 54 |
Depreciation DepreciationCr | 67 | 66 | 67 | 68 | 60 | 62 | 69 | 69 | 72 | 72 | 78 | 93 |
PBT PBTCr | 113 | 120 | 138 | 54 | 135 | 145 | 158 | 76 | 149 | 147 | 223 | 89 |
| 29 | 26 | 34 | 11 | 72 | 39 | 4 | 22 | 42 | 46 | 58 | 31 | |
| 84 | 94 | 104 | 44 | 63 | 106 | 155 | 55 | 107 | 101 | 165 | 58 | |
Growth YoY PAT Growth YoY% | -33.8 | 8.4 | 7.3 | -37.3 | -25.4 | 12.6 | 48.1 | 25.1 | 70.0 | -5.0 | 6.4 | 5.6 |
NPM NPM% | 4.4 | 5.0 | 5.0 | 2.4 | 2.9 | 5.1 | 7.0 | 2.7 | 4.5 | 4.3 | 6.5 | 2.3 |
| 3.1 | 3.5 | 3.8 | 1.5 | 2.3 | 4.0 | 5.8 | 2.0 | 4.0 | 3.7 | 6.1 | 2.0 |
| 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 | 8,011 | 9,221 | 6,794 | 7,142 | 7,369 | 5,073 | 8,010 | 8,382 | 7,738 | 8,329 | 9,303 | 9,798 |
Growth Revenue Growth% | 2.0 | 15.1 | -26.3 | 5.1 | 3.2 | -31.2 | 57.9 | 4.7 | -7.7 | 7.6 | 11.7 | 15.2 |
| 7,061 | 8,284 | 6,120 | 6,425 | 6,677 | 4,610 | 7,202 | 7,582 | 6,893 | 7,475 | 8,299 | 8,730 | |
| 950 | 937 | 674 | 717 | 692 | 463 | 808 | 800 | 845 | 853 | 1,004 | 1,067 | |
OPM OPM% | 11.9 | 10.2 | 9.9 | 10.0 | 9.4 | 9.1 | 10.1 | 9.5 | 10.9 | 10.3 | 10.8 | 10.9 |
| 89 | 66 | 54 | 39 | 3 | 16 | 42 | 105 | 43 | 64 | 46 | 33 | |
Interest Expense Interest ExpenseCr | 359 | 288 | 176 | 220 | 237 | 225 | 176 | 164 | 159 | 166 | 165 | 178 |
Depreciation DepreciationCr | 239 | 294 | 222 | 235 | 290 | 285 | 254 | 253 | 266 | 259 | 290 | 314 |
PBT PBTCr | 441 | 420 | 330 | 300 | 168 | -31 | 419 | 487 | 463 | 493 | 595 | 608 |
| 125 | 99 | 69 | 62 | 76 | -4 | 151 | 71 | 111 | 125 | 168 | 178 | |
PAT PATCr | 316 | 321 | 261 | 239 | 92 | -27 | 268 | 417 | 353 | 367 | 427 | 430 |
Growth PAT Growth% | -6.4 | 1.5 | -18.7 | -8.4 | -61.4 | -129.7 | 1,078.2 | 55.5 | -15.4 | 4.2 | 16.2 | 13.7 |
NPM NPM% | 4.0 | 3.5 | 3.8 | 3.3 | 1.3 | -0.5 | 3.3 | 5.0 | 4.6 | 4.4 | 4.6 | 4.4 |
| 4.3 | 4.3 | 4.2 | 8.8 | 3.7 | -0.6 | 9.2 | 15.5 | 12.9 | 13.5 | 15.8 | 15.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 8,011 | 9,221 | 6,794 | 7,142 | 7,369 | 5,073 | 8,010 | 8,382 | 7,738 | 8,329 | 9,303 | 9,798 |
Growth Revenue Growth% | 2.0 | 15.1 | -26.3 | 5.1 | 3.2 | -31.2 | 57.9 | 4.7 | -7.7 | 7.6 | 11.7 | 15.2 |
| 7,061 | 8,284 | 6,120 | 6,425 | 6,677 | 4,610 | 7,202 | 7,582 | 6,893 | 7,475 | 8,299 | 8,730 | |
| 950 | 937 | 674 | 717 | 692 | 463 | 808 | 800 | 845 | 853 | 1,004 | 1,067 | |
OPM OPM% | 11.9 | 10.2 | 9.9 | 10.0 | 9.4 | 9.1 | 10.1 | 9.5 | 10.9 | 10.3 | 10.8 | 10.9 |
| 89 | 66 | 54 | 39 | 3 | 16 | 42 | 105 | 43 | 64 | 46 | 33 | |
Interest Expense Interest ExpenseCr | 359 | 288 | 176 | 220 | 237 | 225 | 176 | 164 | 159 | 166 | 165 | 178 |
Depreciation DepreciationCr | 239 | 294 | 222 | 235 | 290 | 285 | 254 | 253 | 266 | 259 | 290 | 314 |
PBT PBTCr | 441 | 420 | 330 | 300 | 168 | -31 | 419 | 487 | 463 | 493 | 595 | 608 |
| 125 | 99 | 69 | 62 | 76 | -4 | 151 | 71 | 111 | 125 | 168 | 178 | |
PAT PATCr | 316 | 321 | 261 | 239 | 92 | -27 | 268 | 417 | 353 | 367 | 427 | 430 |
Growth PAT Growth% | -6.4 | 1.5 | -18.7 | -8.4 | -61.4 | -129.7 | 1,078.2 | 55.5 | -15.4 | 4.2 | 16.2 | 13.7 |
NPM NPM% | 4.0 | 3.5 | 3.8 | 3.3 | 1.3 | -0.5 | 3.3 | 5.0 | 4.6 | 4.4 | 4.6 | 4.4 |
| 4.3 | 4.3 | 4.2 | 8.8 | 3.7 | -0.6 | 9.2 | 15.5 | 12.9 | 13.5 | 15.8 | 15.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 258 | 258 | 259 | 259 | 259 | 259 | 261 | 262 | 262 | 262 | 262 |
Reserves ReservesCr | 2,388 | 3,306 | 3,524 | 2,492 | 2,450 | 2,460 | 2,690 | 3,084 | 3,281 | 3,524 | 3,782 |
| 3,833 | 3,929 | 5,105 | 3,408 | 3,075 | 2,596 | 3,636 | 2,840 | 3,100 | 3,508 | 3,893 | |
| 1,657 | 1,021 | 1,065 | 1,089 | 1,324 | 1,358 | 1,062 | 669 | 540 | 720 | 802 | |
| 8,192 | 8,668 | 10,258 | 7,334 | 7,165 | 6,721 | 7,705 | 6,914 | 7,260 | 8,099 | 8,836 | |
| 3,672 | 4,083 | 5,539 | 3,401 | 2,947 | 2,814 | 4,040 | 3,117 | 3,472 | 3,772 | 4,441 | |
| 4,520 | 4,585 | 4,719 | 3,932 | 4,218 | 3,907 | 3,665 | 3,797 | 3,788 | 4,327 | 4,395 | |
| 8,192 | 8,668 | 10,258 | 7,334 | 7,165 | 6,721 | 7,705 | 6,914 | 7,260 | 8,099 | 8,836 |
| 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 | 258 | 258 | 259 | 259 | 259 | 259 | 261 | 262 | 262 | 262 | 262 |
Reserves ReservesCr | 2,388 | 3,306 | 3,524 | 2,492 | 2,450 | 2,460 | 2,690 | 3,084 | 3,281 | 3,524 | 3,782 |
| 3,833 | 3,929 | 5,105 | 3,408 | 3,075 | 2,596 | 3,636 | 2,840 | 3,100 | 3,508 | 3,893 | |
| 1,657 | 1,021 | 1,065 | 1,089 | 1,324 | 1,358 | 1,062 | 669 | 540 | 720 | 802 | |
| 8,192 | 8,668 | 10,258 | 7,334 | 7,165 | 6,721 | 7,705 | 6,914 | 7,260 | 8,099 | 8,836 | |
| 3,672 | 4,083 | 5,539 | 3,401 | 2,947 | 2,814 | 4,040 | 3,117 | 3,472 | 3,772 | 4,441 | |
| 4,520 | 4,585 | 4,719 | 3,932 | 4,218 | 3,907 | 3,665 | 3,797 | 3,788 | 4,327 | 4,395 | |
| 8,192 | 8,668 | 10,258 | 7,334 | 7,165 | 6,721 | 7,705 | 6,914 | 7,260 | 8,099 | 8,836 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 650 | 551 | 428 | 2,358 | 860 | 776 | 595 | 666 | 696 | 763 | 867 | |
| -502 | 66 | -356 | 86 | -306 | -81 | -121 | -135 | -277 | -504 | -607 | |
| -151 | -621 | -55 | -1,019 | -575 | -717 | -439 | -534 | -419 | -271 | -228 | |
Net Cash Flow Net Cash FlowCr | -3 | -4 | 17 | 1,425 | -20 | -22 | 34 | -3 | 1 | -12 | 32 |
Free Cash Flow Free Cash FlowCr | 95 | 120 | -27 | 1,756 | 464 | 687 | 448 | 496 | 443 | 280 | 381 |
CFO To PAT CFO To PAT% | 205.7 | 171.8 | 164.3 | 987.8 | 934.3 | -2,834.2 | 221.9 | 159.8 | 197.5 | 207.7 | 203.1 |
CFO To EBITDA CFO To EBITDA% | 68.5 | 58.8 | 63.6 | 329.0 | 124.3 | 167.8 | 73.6 | 83.3 | 82.4 | 89.4 | 86.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 650 | 551 | 428 | 2,358 | 860 | 776 | 595 | 666 | 696 | 763 | 867 | |
| -502 | 66 | -356 | 86 | -306 | -81 | -121 | -135 | -277 | -504 | -607 | |
| -151 | -621 | -55 | -1,019 | -575 | -717 | -439 | -534 | -419 | -271 | -228 | |
Net Cash Flow Net Cash FlowCr | -3 | -4 | 17 | 1,425 | -20 | -22 | 34 | -3 | 1 | -12 | 32 |
Free Cash Flow Free Cash FlowCr | 95 | 120 | -27 | 1,756 | 464 | 687 | 448 | 496 | 443 | 280 | 381 |
CFO To PAT CFO To PAT% | 205.7 | 171.8 | 164.3 | 987.8 | 934.3 | -2,834.2 | 221.9 | 159.8 | 197.5 | 207.7 | 203.1 |
CFO To EBITDA CFO To EBITDA% | 68.5 | 58.8 | 63.6 | 329.0 | 124.3 | 167.8 | 73.6 | 83.3 | 82.4 | 89.4 | 86.3 |
| 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 | 7,053 | 10,174 | 9,949 | 2,348 | 511 | 1,701 | 3,010 | 2,232 | 7,068 | 8,253 | 8,895 | 14,872 |
Price To Earnings Price To Earnings | 22.4 | 32.3 | 32.1 | 10.4 | 5.3 | 12.6 | 5.5 | 21.0 | 23.4 | 21.5 | 34.6 | |
Price To Sales Price To Sales | 0.9 | 1.1 | 1.5 | 0.3 | 0.1 | 0.3 | 0.4 | 0.3 | 0.9 | 1.0 | 1.0 | 1.5 |
Price To Book Price To Book | 2.7 | 2.9 | 2.6 | 0.8 | 0.2 | 0.6 | 1.0 | 0.7 | 2.0 | 2.2 | 2.2 | 3.3 |
EV To EBITDA EV To EBITDA | 11.0 | 13.8 | 19.3 | 6.7 | 4.0 | 8.2 | 5.9 | 4.6 | 10.0 | 11.4 | 10.3 | 15.1 |
GPM GPM% | 36.9 | 36.5 | 30.7 | 30.1 | 28.7 | 30.0 | 25.4 | 25.9 | 30.3 | 31.4 | 31.9 | 31.9 |
OPM OPM% | 11.9 | 10.2 | 9.9 | 10.0 | 9.4 | 9.1 | 10.1 | 9.5 | 10.9 | 10.3 | 10.8 | 10.9 |
NPM NPM% | 4.0 | 3.5 | 3.8 | 3.3 | 1.3 | -0.5 | 3.3 | 5.0 | 4.6 | 4.4 | 4.6 | 4.4 |
ROCE ROCE% | 13.0 | 11.2 | 7.3 | 9.8 | 8.0 | 4.0 | 12.4 | 13.4 | 12.5 | 12.3 | 13.3 | 13.3 |
ROE ROE% | 11.9 | 9.0 | 6.9 | 8.7 | 3.4 | -1.0 | 9.1 | 12.5 | 9.9 | 9.7 | 10.6 | 10.6 |
ROA ROA% | 3.9 | 3.7 | 2.5 | 3.3 | 1.3 | -0.4 | 3.5 | 6.0 | 4.9 | 4.5 | 4.8 | 4.8 |
| 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 | 7,053 | 10,174 | 9,949 | 2,348 | 511 | 1,701 | 3,010 | 2,232 | 7,068 | 8,253 | 8,895 | 14,872 |
Price To Earnings Price To Earnings | 22.4 | 32.3 | 32.1 | 10.4 | 5.3 | 12.6 | 5.5 | 21.0 | 23.4 | 21.5 | 34.6 | |
Price To Sales Price To Sales | 0.9 | 1.1 | 1.5 | 0.3 | 0.1 | 0.3 | 0.4 | 0.3 | 0.9 | 1.0 | 1.0 | 1.5 |
Price To Book Price To Book | 2.7 | 2.9 | 2.6 | 0.8 | 0.2 | 0.6 | 1.0 | 0.7 | 2.0 | 2.2 | 2.2 | 3.3 |
EV To EBITDA EV To EBITDA | 11.0 | 13.8 | 19.3 | 6.7 | 4.0 | 8.2 | 5.9 | 4.6 | 10.0 | 11.4 | 10.3 | 15.1 |
GPM GPM% | 36.9 | 36.5 | 30.7 | 30.1 | 28.7 | 30.0 | 25.4 | 25.9 | 30.3 | 31.4 | 31.9 | 31.9 |
OPM OPM% | 11.9 | 10.2 | 9.9 | 10.0 | 9.4 | 9.1 | 10.1 | 9.5 | 10.9 | 10.3 | 10.8 | 10.9 |
NPM NPM% | 4.0 | 3.5 | 3.8 | 3.3 | 1.3 | -0.5 | 3.3 | 5.0 | 4.6 | 4.4 | 4.6 | 4.4 |
ROCE ROCE% | 13.0 | 11.2 | 7.3 | 9.8 | 8.0 | 4.0 | 12.4 | 13.4 | 12.5 | 12.3 | 13.3 | 13.3 |
ROE ROE% | 11.9 | 9.0 | 6.9 | 8.7 | 3.4 | -1.0 | 9.1 | 12.5 | 9.9 | 9.7 | 10.6 | 10.6 |
ROA ROA% | 3.9 | 3.7 | 2.5 | 3.3 | 1.3 | -0.4 | 3.5 | 6.0 | 4.9 | 4.5 | 4.8 | 4.8 |
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