| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 214 | 217 | 199 | 275 | 281 | 343 | 323 | 382 | 418 | 480 | 484 | |
Growth YoY Revenue Growth YoY% | -17.9 | -7.9 | -20.2 | -15.2 | 36.8 | 31.1 | 58.1 | 62.1 | 39.1 | 48.7 | 40.0 | 49.8 |
| 188 | 198 | 200 | 195 | 245 | 246 | 301 | 293 | 344 | 370 | 423 | 426 | |
| 13 | 17 | 17 | 4 | 30 | 35 | 41 | 30 | 39 | 48 | 57 | 58 | |
OPM OPM% | 6.3 | 7.7 | 8.0 | 2.2 | 11.0 | 12.3 | 12.1 | 9.2 | 10.1 | 11.5 | 11.8 | 12.0 |
| 5 | 2 | 3 | 4 | 4 | 10 | 3 | 2 | 8 | 7 | 12 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 3 |
Depreciation DepreciationCr | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 8 | 8 | 9 |
PBT PBTCr | 9 | 9 | 10 | -2 | 23 | 33 | 33 | 19 | 34 | 44 | 56 | 49 |
| 1 | 2 | 3 | 0 | 6 | 9 | 8 | 5 | 9 | 12 | 15 | 14 | |
| 7 | 7 | 7 | -2 | 17 | 24 | 24 | 14 | 25 | 33 | 41 | 35 | |
Growth YoY PAT Growth YoY% | -50.7 | 14.7 | -68.9 | -132.7 | 140.1 | 265.1 | 243.9 | 715.1 | 42.9 | 35.9 | 69.5 | 145.4 |
NPM NPM% | 3.6 | 3.1 | 3.3 | -1.2 | 6.4 | 8.5 | 7.1 | 4.4 | 6.5 | 7.8 | 8.6 | 7.2 |
| 1.1 | 1.0 | 1.1 | -0.3 | 2.6 | 3.6 | 3.7 | 2.1 | 3.8 | 4.9 | 6.2 | 5.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 214 | 217 | 199 | 275 | 281 | 343 | 323 | 382 | 418 | 480 | 484 | |
Growth YoY Revenue Growth YoY% | -17.9 | -7.9 | -20.2 | -15.2 | 36.8 | 31.1 | 58.1 | 62.1 | 39.1 | 48.7 | 40.0 | 49.8 |
| 188 | 198 | 200 | 195 | 245 | 246 | 301 | 293 | 344 | 370 | 423 | 426 | |
| 13 | 17 | 17 | 4 | 30 | 35 | 41 | 30 | 39 | 48 | 57 | 58 | |
OPM OPM% | 6.3 | 7.7 | 8.0 | 2.2 | 11.0 | 12.3 | 12.1 | 9.2 | 10.1 | 11.5 | 11.8 | 12.0 |
| 5 | 2 | 3 | 4 | 4 | 10 | 3 | 2 | 8 | 7 | 12 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 3 |
Depreciation DepreciationCr | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 8 | 8 | 9 |
PBT PBTCr | 9 | 9 | 10 | -2 | 23 | 33 | 33 | 19 | 34 | 44 | 56 | 49 |
| 1 | 2 | 3 | 0 | 6 | 9 | 8 | 5 | 9 | 12 | 15 | 14 | |
| 7 | 7 | 7 | -2 | 17 | 24 | 24 | 14 | 25 | 33 | 41 | 35 | |
Growth YoY PAT Growth YoY% | -50.7 | 14.7 | -68.9 | -132.7 | 140.1 | 265.1 | 243.9 | 715.1 | 42.9 | 35.9 | 69.5 | 145.4 |
NPM NPM% | 3.6 | 3.1 | 3.3 | -1.2 | 6.4 | 8.5 | 7.1 | 4.4 | 6.5 | 7.8 | 8.6 | 7.2 |
| 1.1 | 1.0 | 1.1 | -0.3 | 2.6 | 3.6 | 3.7 | 2.1 | 3.8 | 4.9 | 6.2 | 5.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 642 | 690 | 841 | 945 | 867 | 1,098 | 1,603 | 1,764 |
Growth Revenue Growth% | 7.6 | 21.8 | 12.4 | -8.2 | 26.6 | 46.0 | 44.4 | |
| 577 | 624 | 743 | 832 | 805 | 983 | 1,430 | 1,563 | |
| 64 | 66 | 98 | 113 | 62 | 115 | 173 | 201 | |
OPM OPM% | 10.1 | 9.6 | 11.6 | 11.9 | 7.2 | 10.5 | 10.8 | 11.4 |
| 11 | 5 | 31 | 15 | 15 | 17 | 29 | 30 | |
Interest Expense Interest ExpenseCr | 45 | 27 | 25 | 35 | 16 | 17 | 15 | 15 |
Depreciation DepreciationCr | 16 | 16 | 18 | 20 | 23 | 29 | 34 | 34 |
PBT PBTCr | 15 | 29 | 86 | 73 | 38 | 87 | 154 | 183 |
| 3 | 6 | 18 | 20 | 10 | 23 | 41 | 49 | |
PAT PATCr | 12 | 23 | 67 | 53 | 28 | 63 | 113 | 134 |
Growth PAT Growth% | 87.3 | 192.3 | -22.2 | -46.7 | 126.7 | 78.0 | 67.1 | |
NPM NPM% | 1.9 | 3.3 | 8.0 | 5.6 | 3.2 | 5.8 | 7.0 | 7.6 |
| 2.2 | 4.0 | 11.3 | 9.3 | 4.3 | 9.6 | 16.9 | 20.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 642 | 690 | 841 | 945 | 867 | 1,098 | 1,603 | 1,764 |
Growth Revenue Growth% | 7.6 | 21.8 | 12.4 | -8.2 | 26.6 | 46.0 | 44.4 | |
| 577 | 624 | 743 | 832 | 805 | 983 | 1,430 | 1,563 | |
| 64 | 66 | 98 | 113 | 62 | 115 | 173 | 201 | |
OPM OPM% | 10.1 | 9.6 | 11.6 | 11.9 | 7.2 | 10.5 | 10.8 | 11.4 |
| 11 | 5 | 31 | 15 | 15 | 17 | 29 | 30 | |
Interest Expense Interest ExpenseCr | 45 | 27 | 25 | 35 | 16 | 17 | 15 | 15 |
Depreciation DepreciationCr | 16 | 16 | 18 | 20 | 23 | 29 | 34 | 34 |
PBT PBTCr | 15 | 29 | 86 | 73 | 38 | 87 | 154 | 183 |
| 3 | 6 | 18 | 20 | 10 | 23 | 41 | 49 | |
PAT PATCr | 12 | 23 | 67 | 53 | 28 | 63 | 113 | 134 |
Growth PAT Growth% | 87.3 | 192.3 | -22.2 | -46.7 | 126.7 | 78.0 | 67.1 | |
NPM NPM% | 1.9 | 3.3 | 8.0 | 5.6 | 3.2 | 5.8 | 7.0 | 7.6 |
| 2.2 | 4.0 | 11.3 | 9.3 | 4.3 | 9.6 | 16.9 | 20.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 12 | 13 | 13 | 13 |
Reserves ReservesCr | 45 | 58 | 87 | 525 | 534 | 598 | 708 |
| 367 | 379 | 399 | 544 | 280 | 369 | 496 | |
| 79 | 105 | 102 | 107 | 103 | 60 | 47 | |
| 450 | 512 | 589 | 1,189 | 931 | 1,040 | 1,264 | |
| 313 | 380 | 450 | 1,012 | 709 | 817 | 1,017 | |
| 137 | 133 | 139 | 177 | 222 | 223 | 247 | |
| 450 | 512 | 589 | 1,189 | 931 | 1,040 | 1,264 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 12 | 13 | 13 | 13 |
Reserves ReservesCr | 45 | 58 | 87 | 525 | 534 | 598 | 708 |
| 367 | 379 | 399 | 544 | 280 | 369 | 496 | |
| 79 | 105 | 102 | 107 | 103 | 60 | 47 | |
| 450 | 512 | 589 | 1,189 | 931 | 1,040 | 1,264 | |
| 313 | 380 | 450 | 1,012 | 709 | 817 | 1,017 | |
| 137 | 133 | 139 | 177 | 222 | 223 | 247 | |
| 450 | 512 | 589 | 1,189 | 931 | 1,040 | 1,264 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 66 | 6 | 16 | -13 | 17 | 25 | 57 | |
| -19 | -26 | -18 | -25 | -146 | 54 | -64 | |
| -42 | 28 | -21 | 452 | -251 | -52 | 8 | |
Net Cash Flow Net Cash FlowCr | 4 | 7 | -24 | 414 | -380 | 27 | 1 |
Free Cash Flow Free Cash FlowCr | 49 | -14 | -2 | -41 | -18 | -21 | 4 |
CFO To PAT CFO To PAT% | 533.2 | 23.9 | 23.2 | -25.2 | 61.8 | 39.5 | 50.6 |
CFO To EBITDA CFO To EBITDA% | 101.9 | 8.3 | 16.1 | -11.8 | 27.7 | 21.8 | 33.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 66 | 6 | 16 | -13 | 17 | 25 | 57 | |
| -19 | -26 | -18 | -25 | -146 | 54 | -64 | |
| -42 | 28 | -21 | 452 | -251 | -52 | 8 | |
Net Cash Flow Net Cash FlowCr | 4 | 7 | -24 | 414 | -380 | 27 | 1 |
Free Cash Flow Free Cash FlowCr | 49 | -14 | -2 | -41 | -18 | -21 | 4 |
CFO To PAT CFO To PAT% | 533.2 | 23.9 | 23.2 | -25.2 | 61.8 | 39.5 | 50.6 |
CFO To EBITDA CFO To EBITDA% | 101.9 | 8.3 | 16.1 | -11.8 | 27.7 | 21.8 | 33.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,243 | 5,017 | 6,204 | 16,239 | ||||
Price To Earnings Price To Earnings | 115.8 | 79.1 | 54.9 | 121.3 | ||||
Price To Sales Price To Sales | 3.7 | 4.6 | 3.9 | 9.2 | ||||
Price To Book Price To Book | 5.9 | 8.2 | 8.6 | 22.5 | ||||
EV To EBITDA EV To EBITDA | 53.5 | 44.4 | 36.6 | 83.2 | ||||
GPM GPM% | 33.3 | 31.5 | 31.9 | 34.4 | 33.7 | 33.2 | 32.1 | 32.1 |
OPM OPM% | 10.1 | 9.6 | 11.6 | 11.9 | 7.2 | 10.5 | 10.8 | 11.4 |
NPM NPM% | 1.9 | 3.3 | 8.0 | 5.6 | 3.2 | 5.8 | 7.0 | 7.6 |
ROCE ROCE% | 18.8 | 14.8 | 27.2 | 12.2 | 7.2 | 13.1 | 18.1 | 18.1 |
ROE ROE% | 26.5 | 38.5 | 76.0 | 9.8 | 5.1 | 10.4 | 15.7 | 15.7 |
ROA ROA% | 2.7 | 4.5 | 11.4 | 4.4 | 3.0 | 6.1 | 8.9 | 8.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,243 | 5,017 | 6,204 | 16,239 | ||||
Price To Earnings Price To Earnings | 115.8 | 79.1 | 54.9 | 121.3 | ||||
Price To Sales Price To Sales | 3.7 | 4.6 | 3.9 | 9.2 | ||||
Price To Book Price To Book | 5.9 | 8.2 | 8.6 | 22.5 | ||||
EV To EBITDA EV To EBITDA | 53.5 | 44.4 | 36.6 | 83.2 | ||||
GPM GPM% | 33.3 | 31.5 | 31.9 | 34.4 | 33.7 | 33.2 | 32.1 | 32.1 |
OPM OPM% | 10.1 | 9.6 | 11.6 | 11.9 | 7.2 | 10.5 | 10.8 | 11.4 |
NPM NPM% | 1.9 | 3.3 | 8.0 | 5.6 | 3.2 | 5.8 | 7.0 | 7.6 |
ROCE ROCE% | 18.8 | 14.8 | 27.2 | 12.2 | 7.2 | 13.1 | 18.1 | 18.1 |
ROE ROE% | 26.5 | 38.5 | 76.0 | 9.8 | 5.1 | 10.4 | 15.7 | 15.7 |
ROA ROA% | 2.7 | 4.5 | 11.4 | 4.4 | 3.0 | 6.1 | 8.9 | 8.9 |
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