| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 917 | 1,047 | 1,514 | 634 | 860 | 876 | 1,653 | 634 | 839 | 1,083 | 1,794 | 820 | |
Growth YoY Revenue Growth YoY% | 13.9 | 1.0 | 9.1 | 9.9 | -6.2 | -16.4 | 9.2 | 0.0 | -2.4 | 23.7 | 8.6 | 29.3 |
| 858 | 991 | 1,143 | 684 | 787 | 815 | 1,230 | 683 | 766 | 1,080 | 1,523 | 818 | |
| 59 | 56 | 370 | -50 | 73 | 60 | 423 | -49 | 73 | 4 | 272 | 2 | |
OPM OPM% | 6.4 | 5.3 | 24.5 | -7.9 | 8.5 | 6.9 | 25.6 | -7.8 | 8.7 | 0.3 | 15.1 | 0.2 |
| 10 | 34 | 5 | 1 | 15 | 5 | 4 | 9 | 7 | 4 | 10 | 2 | |
Interest Expense Interest ExpenseCr | 11 | 8 | 11 | 9 | 16 | 17 | 13 | 10 | 10 | 12 | 14 | 14 |
Depreciation DepreciationCr | 16 | 16 | 17 | 17 | 17 | 19 | 19 | 20 | 20 | 21 | 22 | 23 |
PBT PBTCr | 42 | 67 | 348 | -75 | 55 | 30 | 395 | -70 | 50 | -25 | 245 | -34 |
| -10 | 19 | 91 | -5 | 4 | 5 | 107 | -6 | 2 | -3 | 65 | -7 | |
| 52 | 48 | 257 | -70 | 51 | 24 | 288 | -64 | 48 | -22 | 180 | -27 | |
Growth YoY PAT Growth YoY% | 218.5 | -27.3 | 62.9 | 6.0 | -1.5 | -49.4 | 12.0 | 9.0 | -5.9 | -191.7 | -37.5 | 57.9 |
NPM NPM% | 5.7 | 4.6 | 17.0 | -11.1 | 5.9 | 2.8 | 17.4 | -10.1 | 5.7 | -2.1 | 10.0 | -3.3 |
| 6.2 | 5.8 | 30.8 | -8.5 | 6.1 | 2.9 | 34.5 | -7.7 | 5.8 | -5.6 | 21.6 | -3.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 917 | 1,047 | 1,514 | 634 | 860 | 876 | 1,653 | 634 | 839 | 1,083 | 1,794 | 820 | |
Growth YoY Revenue Growth YoY% | 13.9 | 1.0 | 9.1 | 9.9 | -6.2 | -16.4 | 9.2 | 0.0 | -2.4 | 23.7 | 8.6 | 29.3 |
| 858 | 991 | 1,143 | 684 | 787 | 815 | 1,230 | 683 | 766 | 1,080 | 1,523 | 818 | |
| 59 | 56 | 370 | -50 | 73 | 60 | 423 | -49 | 73 | 4 | 272 | 2 | |
OPM OPM% | 6.4 | 5.3 | 24.5 | -7.9 | 8.5 | 6.9 | 25.6 | -7.8 | 8.7 | 0.3 | 15.1 | 0.2 |
| 10 | 34 | 5 | 1 | 15 | 5 | 4 | 9 | 7 | 4 | 10 | 2 | |
Interest Expense Interest ExpenseCr | 11 | 8 | 11 | 9 | 16 | 17 | 13 | 10 | 10 | 12 | 14 | 14 |
Depreciation DepreciationCr | 16 | 16 | 17 | 17 | 17 | 19 | 19 | 20 | 20 | 21 | 22 | 23 |
PBT PBTCr | 42 | 67 | 348 | -75 | 55 | 30 | 395 | -70 | 50 | -25 | 245 | -34 |
| -10 | 19 | 91 | -5 | 4 | 5 | 107 | -6 | 2 | -3 | 65 | -7 | |
| 52 | 48 | 257 | -70 | 51 | 24 | 288 | -64 | 48 | -22 | 180 | -27 | |
Growth YoY PAT Growth YoY% | 218.5 | -27.3 | 62.9 | 6.0 | -1.5 | -49.4 | 12.0 | 9.0 | -5.9 | -191.7 | -37.5 | 57.9 |
NPM NPM% | 5.7 | 4.6 | 17.0 | -11.1 | 5.9 | 2.8 | 17.4 | -10.1 | 5.7 | -2.1 | 10.0 | -3.3 |
| 6.2 | 5.8 | 30.8 | -8.5 | 6.1 | 2.9 | 34.5 | -7.7 | 5.8 | -5.6 | 21.6 | -3.2 |
| 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 | 2,975 | 2,494 | 3,239 | 3,474 | 3,025 | 3,557 | 4,337 | 3,899 | 4,054 | 4,022 | 4,351 | 4,536 |
Growth Revenue Growth% | 6.2 | -16.1 | 29.9 | 7.3 | -12.9 | 17.6 | 21.9 | -10.1 | 4.0 | -0.8 | 8.2 | 12.8 |
| 2,832 | 2,348 | 2,986 | 3,237 | 2,942 | 3,419 | 4,028 | 3,535 | 3,612 | 3,517 | 4,052 | 4,186 | |
| 142 | 147 | 253 | 238 | 84 | 138 | 310 | 364 | 442 | 506 | 299 | 350 | |
OPM OPM% | 4.8 | 5.9 | 7.8 | 6.8 | 2.8 | 3.9 | 7.1 | 9.3 | 10.9 | 12.6 | 6.9 | 7.7 |
| 42 | 63 | 25 | 23 | 49 | 60 | 6 | 24 | 42 | 24 | 29 | 22 | |
Interest Expense Interest ExpenseCr | 49 | 48 | 48 | 60 | 41 | 39 | 49 | 46 | 39 | 54 | 45 | 49 |
Depreciation DepreciationCr | 57 | 63 | 65 | 71 | 72 | 71 | 66 | 64 | 64 | 71 | 83 | 87 |
PBT PBTCr | 79 | 98 | 164 | 130 | 19 | 87 | 200 | 278 | 382 | 404 | 200 | 236 |
| 14 | 14 | 34 | 67 | -44 | 18 | 71 | 120 | 100 | 111 | 58 | 58 | |
PAT PATCr | 64 | 85 | 130 | 63 | 64 | 69 | 129 | 158 | 282 | 293 | 141 | 178 |
Growth PAT Growth% | 985.9 | 31.7 | 53.0 | -51.3 | 0.8 | 7.9 | 87.2 | 22.8 | 78.5 | 3.8 | -51.7 | -40.3 |
NPM NPM% | 2.2 | 3.4 | 4.0 | 1.8 | 2.1 | 1.9 | 3.0 | 4.0 | 7.0 | 7.3 | 3.3 | 3.9 |
| 6.2 | 8.1 | 12.4 | 6.0 | 6.1 | 6.6 | 12.3 | 18.9 | 33.8 | 35.1 | 17.0 | 18.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2,975 | 2,494 | 3,239 | 3,474 | 3,025 | 3,557 | 4,337 | 3,899 | 4,054 | 4,022 | 4,351 | 4,536 |
Growth Revenue Growth% | 6.2 | -16.1 | 29.9 | 7.3 | -12.9 | 17.6 | 21.9 | -10.1 | 4.0 | -0.8 | 8.2 | 12.8 |
| 2,832 | 2,348 | 2,986 | 3,237 | 2,942 | 3,419 | 4,028 | 3,535 | 3,612 | 3,517 | 4,052 | 4,186 | |
| 142 | 147 | 253 | 238 | 84 | 138 | 310 | 364 | 442 | 506 | 299 | 350 | |
OPM OPM% | 4.8 | 5.9 | 7.8 | 6.8 | 2.8 | 3.9 | 7.1 | 9.3 | 10.9 | 12.6 | 6.9 | 7.7 |
| 42 | 63 | 25 | 23 | 49 | 60 | 6 | 24 | 42 | 24 | 29 | 22 | |
Interest Expense Interest ExpenseCr | 49 | 48 | 48 | 60 | 41 | 39 | 49 | 46 | 39 | 54 | 45 | 49 |
Depreciation DepreciationCr | 57 | 63 | 65 | 71 | 72 | 71 | 66 | 64 | 64 | 71 | 83 | 87 |
PBT PBTCr | 79 | 98 | 164 | 130 | 19 | 87 | 200 | 278 | 382 | 404 | 200 | 236 |
| 14 | 14 | 34 | 67 | -44 | 18 | 71 | 120 | 100 | 111 | 58 | 58 | |
PAT PATCr | 64 | 85 | 130 | 63 | 64 | 69 | 129 | 158 | 282 | 293 | 141 | 178 |
Growth PAT Growth% | 985.9 | 31.7 | 53.0 | -51.3 | 0.8 | 7.9 | 87.2 | 22.8 | 78.5 | 3.8 | -51.7 | -40.3 |
NPM NPM% | 2.2 | 3.4 | 4.0 | 1.8 | 2.1 | 1.9 | 3.0 | 4.0 | 7.0 | 7.3 | 3.3 | 3.9 |
| 6.2 | 8.1 | 12.4 | 6.0 | 6.1 | 6.6 | 12.3 | 18.9 | 33.8 | 35.1 | 17.0 | 18.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
Reserves ReservesCr | 2,088 | 2,141 | 2,159 | 2,146 | 2,211 | 2,173 | 2,315 | 2,380 | 2,626 | 2,846 | 2,892 |
| 1,356 | 1,695 | 1,679 | 2,012 | 1,437 | 2,090 | 2,027 | 1,786 | 1,887 | 1,867 | 2,866 | |
| 886 | 828 | 805 | 813 | 1,380 | 1,430 | 1,325 | 802 | 891 | 1,118 | 1,212 | |
| 4,372 | 4,706 | 4,685 | 5,012 | 5,070 | 5,734 | 5,709 | 5,010 | 5,445 | 5,872 | 7,011 | |
| 3,378 | 3,819 | 3,798 | 4,175 | 4,160 | 4,852 | 4,837 | 4,254 | 4,647 | 4,947 | 5,771 | |
| 994 | 887 | 887 | 838 | 909 | 881 | 872 | 756 | 799 | 926 | 1,240 | |
| 4,372 | 4,706 | 4,685 | 5,012 | 5,070 | 5,734 | 5,709 | 5,010 | 5,445 | 5,872 | 7,011 |
| 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 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
Reserves ReservesCr | 2,088 | 2,141 | 2,159 | 2,146 | 2,211 | 2,173 | 2,315 | 2,380 | 2,626 | 2,846 | 2,892 |
| 1,356 | 1,695 | 1,679 | 2,012 | 1,437 | 2,090 | 2,027 | 1,786 | 1,887 | 1,867 | 2,866 | |
| 886 | 828 | 805 | 813 | 1,380 | 1,430 | 1,325 | 802 | 891 | 1,118 | 1,212 | |
| 4,372 | 4,706 | 4,685 | 5,012 | 5,070 | 5,734 | 5,709 | 5,010 | 5,445 | 5,872 | 7,011 | |
| 3,378 | 3,819 | 3,798 | 4,175 | 4,160 | 4,852 | 4,837 | 4,254 | 4,647 | 4,947 | 5,771 | |
| 994 | 887 | 887 | 838 | 909 | 881 | 872 | 756 | 799 | 926 | 1,240 | |
| 4,372 | 4,706 | 4,685 | 5,012 | 5,070 | 5,734 | 5,709 | 5,010 | 5,445 | 5,872 | 7,011 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 209 | 130 | 257 | 106 | -301 | 51 | 560 | 458 | 99 | 118 | |
| -33 | -59 | -62 | -62 | -51 | -49 | -25 | -20 | -68 | -210 | -354 | |
| -105 | -160 | -101 | -129 | 3 | -176 | -10 | -331 | -130 | 107 | 238 | |
Net Cash Flow Net Cash FlowCr | -57 | -11 | -33 | 65 | 57 | -526 | 16 | 208 | 260 | -4 | 2 |
Free Cash Flow Free Cash FlowCr | 53 | 145 | 72 | 197 | 59 | -344 | 34 | 562 | 362 | -79 | -172 |
CFO To PAT CFO To PAT% | 124.8 | 246.1 | 100.0 | 406.6 | 166.2 | -438.1 | 39.6 | 354.7 | 162.4 | 33.8 | 83.6 |
CFO To EBITDA CFO To EBITDA% | 56.5 | 142.4 | 51.3 | 108.1 | 126.1 | -218.5 | 16.4 | 153.7 | 103.5 | 19.6 | 39.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80 | 209 | 130 | 257 | 106 | -301 | 51 | 560 | 458 | 99 | 118 | |
| -33 | -59 | -62 | -62 | -51 | -49 | -25 | -20 | -68 | -210 | -354 | |
| -105 | -160 | -101 | -129 | 3 | -176 | -10 | -331 | -130 | 107 | 238 | |
Net Cash Flow Net Cash FlowCr | -57 | -11 | -33 | 65 | 57 | -526 | 16 | 208 | 260 | -4 | 2 |
Free Cash Flow Free Cash FlowCr | 53 | 145 | 72 | 197 | 59 | -344 | 34 | 562 | 362 | -79 | -172 |
CFO To PAT CFO To PAT% | 124.8 | 246.1 | 100.0 | 406.6 | 166.2 | -438.1 | 39.6 | 354.7 | 162.4 | 33.8 | 83.6 |
CFO To EBITDA CFO To EBITDA% | 56.5 | 142.4 | 51.3 | 108.1 | 126.1 | -218.5 | 16.4 | 153.7 | 103.5 | 19.6 | 39.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,316 | 5,666 | 4,348 | 4,220 | 1,886 | 5,228 | 7,567 | 5,233 | 13,258 | 13,408 | 11,391 | 17,449 |
Price To Earnings Price To Earnings | 67.3 | 67.1 | 33.6 | 67.0 | 29.6 | 76.1 | 58.9 | 33.3 | 47.2 | 46.0 | 80.7 | 112.9 |
Price To Sales Price To Sales | 1.4 | 2.3 | 1.3 | 1.2 | 0.6 | 1.5 | 1.7 | 1.3 | 3.3 | 3.3 | 2.6 | 3.9 |
Price To Book Price To Book | 2.0 | 2.6 | 2.0 | 1.9 | 0.8 | 2.4 | 3.2 | 2.2 | 5.0 | 4.7 | 3.9 | 6.0 |
EV To EBITDA EV To EBITDA | 33.5 | 41.5 | 18.9 | 19.3 | 25.0 | 42.6 | 27.0 | 15.3 | 30.1 | 27.0 | 39.0 | 50.7 |
GPM GPM% | 39.1 | 46.8 | 41.9 | 38.7 | 41.5 | 37.9 | 39.0 | 39.9 | 39.6 | 42.6 | 40.3 | 40.3 |
OPM OPM% | 4.8 | 5.9 | 7.8 | 6.8 | 2.8 | 3.9 | 7.1 | 9.3 | 10.9 | 12.6 | 6.9 | 7.7 |
NPM NPM% | 2.2 | 3.4 | 4.0 | 1.8 | 2.1 | 1.9 | 3.0 | 4.0 | 7.0 | 7.3 | 3.3 | 3.9 |
ROCE ROCE% | 4.8 | 5.6 | 8.0 | 7.3 | 2.4 | 4.4 | 7.8 | 11.6 | 15.4 | 14.7 | 7.5 | 7.5 |
ROE ROE% | 3.0 | 3.9 | 5.9 | 2.9 | 2.8 | 3.1 | 5.5 | 6.5 | 10.6 | 10.1 | 4.8 | 4.8 |
ROA ROA% | 1.5 | 1.8 | 2.8 | 1.3 | 1.3 | 1.2 | 2.3 | 3.1 | 5.2 | 5.0 | 2.0 | 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 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,316 | 5,666 | 4,348 | 4,220 | 1,886 | 5,228 | 7,567 | 5,233 | 13,258 | 13,408 | 11,391 | 17,449 |
Price To Earnings Price To Earnings | 67.3 | 67.1 | 33.6 | 67.0 | 29.6 | 76.1 | 58.9 | 33.3 | 47.2 | 46.0 | 80.7 | 112.9 |
Price To Sales Price To Sales | 1.4 | 2.3 | 1.3 | 1.2 | 0.6 | 1.5 | 1.7 | 1.3 | 3.3 | 3.3 | 2.6 | 3.9 |
Price To Book Price To Book | 2.0 | 2.6 | 2.0 | 1.9 | 0.8 | 2.4 | 3.2 | 2.2 | 5.0 | 4.7 | 3.9 | 6.0 |
EV To EBITDA EV To EBITDA | 33.5 | 41.5 | 18.9 | 19.3 | 25.0 | 42.6 | 27.0 | 15.3 | 30.1 | 27.0 | 39.0 | 50.7 |
GPM GPM% | 39.1 | 46.8 | 41.9 | 38.7 | 41.5 | 37.9 | 39.0 | 39.9 | 39.6 | 42.6 | 40.3 | 40.3 |
OPM OPM% | 4.8 | 5.9 | 7.8 | 6.8 | 2.8 | 3.9 | 7.1 | 9.3 | 10.9 | 12.6 | 6.9 | 7.7 |
NPM NPM% | 2.2 | 3.4 | 4.0 | 1.8 | 2.1 | 1.9 | 3.0 | 4.0 | 7.0 | 7.3 | 3.3 | 3.9 |
ROCE ROCE% | 4.8 | 5.6 | 8.0 | 7.3 | 2.4 | 4.4 | 7.8 | 11.6 | 15.4 | 14.7 | 7.5 | 7.5 |
ROE ROE% | 3.0 | 3.9 | 5.9 | 2.9 | 2.8 | 3.1 | 5.5 | 6.5 | 10.6 | 10.1 | 4.8 | 4.8 |
ROA ROA% | 1.5 | 1.8 | 2.8 | 1.3 | 1.3 | 1.2 | 2.3 | 3.1 | 5.2 | 5.0 | 2.0 | 2.0 |
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