| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,462 | 3,954 | 3,917 | 3,433 | 3,590 | 3,821 | 4,417 | 3,942 | 4,296 | 4,173 | 4,517 | 4,336 | |
Growth YoY Revenue Growth YoY% | 49.3 | 34.4 | 3.8 | 0.3 | 3.7 | -3.4 | 12.8 | 14.8 | 19.6 | 9.2 | 2.3 | 10.0 |
| 2,721 | 3,027 | 3,001 | 2,813 | 2,905 | 3,070 | 3,339 | 3,176 | 3,460 | 3,340 | 3,496 | 3,489 | |
| 742 | 927 | 916 | 620 | 685 | 752 | 1,078 | 766 | 835 | 834 | 1,020 | 847 | |
OPM OPM% | 21.4 | 23.4 | 23.4 | 18.1 | 19.1 | 19.7 | 24.4 | 19.4 | 19.4 | 20.0 | 22.6 | 19.5 |
| 110 | 563 | 37 | 1,167 | 59 | 53 | 57 | 63 | 81 | -176 | -28 | 41 | |
Interest Expense Interest ExpenseCr | 248 | 267 | 227 | 236 | 226 | 223 | 212 | 277 | 272 | 210 | 232 | 213 |
Depreciation DepreciationCr | 389 | 415 | 407 | 405 | 420 | 425 | 436 | 455 | 473 | 515 | 513 | 547 |
PBT PBTCr | 214 | 808 | 319 | 1,146 | 98 | 156 | 487 | 97 | 171 | -68 | 248 | 128 |
| 42 | 55 | 96 | 284 | 71 | 75 | 27 | 8 | 39 | -16 | 49 | -9 | |
| 173 | 753 | 223 | 862 | 27 | 81 | 459 | 89 | 133 | -52 | 199 | 137 | |
Growth YoY PAT Growth YoY% | 111.1 | 3,739.1 | -46.2 | 478.8 | -84.3 | -89.2 | 106.1 | -89.7 | 390.0 | -163.9 | -56.8 | 53.4 |
NPM NPM% | 5.0 | 19.1 | 5.7 | 25.1 | 0.8 | 2.1 | 10.4 | 2.3 | 3.1 | -1.2 | 4.4 | 3.1 |
| 1.1 | 5.5 | 1.1 | 5.5 | -0.1 | 0.2 | 2.9 | 0.3 | 0.7 | 1.1 | 0.8 | 0.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,462 | 3,954 | 3,917 | 3,433 | 3,590 | 3,821 | 4,417 | 3,942 | 4,296 | 4,173 | 4,517 | 4,336 | |
Growth YoY Revenue Growth YoY% | 49.3 | 34.4 | 3.8 | 0.3 | 3.7 | -3.4 | 12.8 | 14.8 | 19.6 | 9.2 | 2.3 | 10.0 |
| 2,721 | 3,027 | 3,001 | 2,813 | 2,905 | 3,070 | 3,339 | 3,176 | 3,460 | 3,340 | 3,496 | 3,489 | |
| 742 | 927 | 916 | 620 | 685 | 752 | 1,078 | 766 | 835 | 834 | 1,020 | 847 | |
OPM OPM% | 21.4 | 23.4 | 23.4 | 18.1 | 19.1 | 19.7 | 24.4 | 19.4 | 19.4 | 20.0 | 22.6 | 19.5 |
| 110 | 563 | 37 | 1,167 | 59 | 53 | 57 | 63 | 81 | -176 | -28 | 41 | |
Interest Expense Interest ExpenseCr | 248 | 267 | 227 | 236 | 226 | 223 | 212 | 277 | 272 | 210 | 232 | 213 |
Depreciation DepreciationCr | 389 | 415 | 407 | 405 | 420 | 425 | 436 | 455 | 473 | 515 | 513 | 547 |
PBT PBTCr | 214 | 808 | 319 | 1,146 | 98 | 156 | 487 | 97 | 171 | -68 | 248 | 128 |
| 42 | 55 | 96 | 284 | 71 | 75 | 27 | 8 | 39 | -16 | 49 | -9 | |
| 173 | 753 | 223 | 862 | 27 | 81 | 459 | 89 | 133 | -52 | 199 | 137 | |
Growth YoY PAT Growth YoY% | 111.1 | 3,739.1 | -46.2 | 478.8 | -84.3 | -89.2 | 106.1 | -89.7 | 390.0 | -163.9 | -56.8 | 53.4 |
NPM NPM% | 5.0 | 19.1 | 5.7 | 25.1 | 0.8 | 2.1 | 10.4 | 2.3 | 3.1 | -1.2 | 4.4 | 3.1 |
| 1.1 | 5.5 | 1.1 | 5.5 | -0.1 | 0.2 | 2.9 | 0.3 | 0.7 | 1.1 | 0.8 | 0.9 |
| 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 | 3,347 | 3,891 | 4,123 | 5,514 | 6,301 | 7,143 | 8,184 | 11,174 | 14,756 | 15,262 | 16,927 | 17,321 |
Growth Revenue Growth% | 8.3 | 16.2 | 6.0 | 33.7 | 14.3 | 13.4 | 14.6 | 36.5 | 32.0 | 3.4 | 10.9 | 9.8 |
| 2,580 | 2,912 | 3,294 | 4,121 | 4,697 | 5,490 | 6,214 | 8,663 | 11,457 | 12,095 | 13,472 | 13,785 | |
| 768 | 980 | 829 | 1,394 | 1,603 | 1,653 | 1,970 | 2,512 | 3,299 | 3,166 | 3,455 | 3,536 | |
OPM OPM% | 22.9 | 25.2 | 20.1 | 25.3 | 25.4 | 23.1 | 24.1 | 22.5 | 22.4 | 20.8 | 20.4 | 20.4 |
| 262 | 173 | 228 | 340 | 229 | 188 | -105 | -83 | 770 | 1,305 | -60 | -82 | |
Interest Expense Interest ExpenseCr | 29 | 26 | 62 | 71 | 65 | 58 | 68 | 419 | 974 | 897 | 990 | 927 |
Depreciation DepreciationCr | 249 | 277 | 385 | 448 | 552 | 715 | 814 | 1,113 | 1,569 | 1,687 | 1,957 | 2,049 |
PBT PBTCr | 751 | 850 | 610 | 1,215 | 1,215 | 1,068 | 983 | 897 | 1,525 | 1,887 | 448 | 479 |
| 142 | 162 | 157 | 212 | 315 | 222 | 212 | 254 | 227 | 457 | 79 | 62 | |
PAT PATCr | 609 | 688 | 453 | 1,003 | 900 | 846 | 772 | 643 | 1,298 | 1,429 | 369 | 416 |
Growth PAT Growth% | 15.3 | 13.0 | -34.1 | 121.3 | -10.3 | -6.0 | -8.8 | -16.7 | 101.8 | 10.1 | -74.2 | -36.6 |
NPM NPM% | 18.2 | 17.7 | 11.0 | 18.2 | 14.3 | 11.8 | 9.4 | 5.8 | 8.8 | 9.4 | 2.2 | 2.4 |
| 4.7 | 5.2 | 3.1 | 7.7 | 6.3 | 6.2 | 5.4 | 3.9 | 8.6 | 8.5 | 2.8 | 3.4 |
| 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 | 3,347 | 3,891 | 4,123 | 5,514 | 6,301 | 7,143 | 8,184 | 11,174 | 14,756 | 15,262 | 16,927 | 17,321 |
Growth Revenue Growth% | 8.3 | 16.2 | 6.0 | 33.7 | 14.3 | 13.4 | 14.6 | 36.5 | 32.0 | 3.4 | 10.9 | 9.8 |
| 2,580 | 2,912 | 3,294 | 4,121 | 4,697 | 5,490 | 6,214 | 8,663 | 11,457 | 12,095 | 13,472 | 13,785 | |
| 768 | 980 | 829 | 1,394 | 1,603 | 1,653 | 1,970 | 2,512 | 3,299 | 3,166 | 3,455 | 3,536 | |
OPM OPM% | 22.9 | 25.2 | 20.1 | 25.3 | 25.4 | 23.1 | 24.1 | 22.5 | 22.4 | 20.8 | 20.4 | 20.4 |
| 262 | 173 | 228 | 340 | 229 | 188 | -105 | -83 | 770 | 1,305 | -60 | -82 | |
Interest Expense Interest ExpenseCr | 29 | 26 | 62 | 71 | 65 | 58 | 68 | 419 | 974 | 897 | 990 | 927 |
Depreciation DepreciationCr | 249 | 277 | 385 | 448 | 552 | 715 | 814 | 1,113 | 1,569 | 1,687 | 1,957 | 2,049 |
PBT PBTCr | 751 | 850 | 610 | 1,215 | 1,215 | 1,068 | 983 | 897 | 1,525 | 1,887 | 448 | 479 |
| 142 | 162 | 157 | 212 | 315 | 222 | 212 | 254 | 227 | 457 | 79 | 62 | |
PAT PATCr | 609 | 688 | 453 | 1,003 | 900 | 846 | 772 | 643 | 1,298 | 1,429 | 369 | 416 |
Growth PAT Growth% | 15.3 | 13.0 | -34.1 | 121.3 | -10.3 | -6.0 | -8.8 | -16.7 | 101.8 | 10.1 | -74.2 | -36.6 |
NPM NPM% | 18.2 | 17.7 | 11.0 | 18.2 | 14.3 | 11.8 | 9.4 | 5.8 | 8.8 | 9.4 | 2.2 | 2.4 |
| 4.7 | 5.2 | 3.1 | 7.7 | 6.3 | 6.2 | 5.4 | 3.9 | 8.6 | 8.5 | 2.8 | 3.4 |
| 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 | 100 | 100 | 300 | 300 | 600 | 600 | 600 | 600 | 600 | 600 | 811 |
Reserves ReservesCr | 3,992 | 4,738 | 4,881 | 5,798 | 6,106 | 7,027 | 7,832 | 17,267 | 19,183 | 21,122 | 33,329 |
| 1,666 | 1,678 | 2,141 | 3,039 | 4,008 | 4,210 | 3,828 | 8,511 | 15,359 | 14,334 | 14,069 | |
| 2,493 | 2,502 | 2,200 | 2,447 | 3,053 | 5,805 | 7,096 | 21,043 | 15,437 | 16,751 | 12,960 | |
| 8,458 | 9,394 | 9,990 | 12,192 | 14,444 | 18,522 | 20,394 | 52,043 | 56,071 | 58,797 | 63,651 | |
| 3,971 | 4,048 | 4,149 | 4,889 | 5,325 | 7,600 | 8,382 | 12,334 | 15,179 | 16,286 | 17,180 | |
| 4,487 | 5,347 | 5,841 | 7,304 | 9,119 | 10,922 | 12,012 | 39,709 | 40,892 | 42,511 | 46,471 | |
| 8,458 | 9,394 | 9,990 | 12,192 | 14,444 | 18,522 | 20,394 | 52,043 | 56,071 | 58,797 | 63,651 |
| 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 | 100 | 100 | 300 | 300 | 600 | 600 | 600 | 600 | 600 | 600 | 811 |
Reserves ReservesCr | 3,992 | 4,738 | 4,881 | 5,798 | 6,106 | 7,027 | 7,832 | 17,267 | 19,183 | 21,122 | 33,329 |
| 1,666 | 1,678 | 2,141 | 3,039 | 4,008 | 4,210 | 3,828 | 8,511 | 15,359 | 14,334 | 14,069 | |
| 2,493 | 2,502 | 2,200 | 2,447 | 3,053 | 5,805 | 7,096 | 21,043 | 15,437 | 16,751 | 12,960 | |
| 8,458 | 9,394 | 9,990 | 12,192 | 14,444 | 18,522 | 20,394 | 52,043 | 56,071 | 58,797 | 63,651 | |
| 3,971 | 4,048 | 4,149 | 4,889 | 5,325 | 7,600 | 8,382 | 12,334 | 15,179 | 16,286 | 17,180 | |
| 4,487 | 5,347 | 5,841 | 7,304 | 9,119 | 10,922 | 12,012 | 39,709 | 40,892 | 42,511 | 46,471 | |
| 8,458 | 9,394 | 9,990 | 12,192 | 14,444 | 18,522 | 20,394 | 52,043 | 56,071 | 58,797 | 63,651 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 371 | 640 | 662 | 1,155 | 1,283 | 1,160 | 1,177 | 1,853 | 2,954 | 4,061 | 1,994 | |
| -1,142 | -499 | -684 | -714 | -1,559 | -3,625 | -1,699 | -14,282 | -1,005 | -234 | -2,082 | |
| 1,068 | -178 | -240 | -242 | 388 | 2,564 | 242 | 13,049 | -2,333 | -1,854 | -924 | |
Net Cash Flow Net Cash FlowCr | 297 | -36 | -262 | 199 | 112 | 99 | -280 | 619 | -383 | 1,973 | -1,012 |
Free Cash Flow Free Cash FlowCr | -247 | 32 | -73 | -67 | -314 | -348 | -519 | 260 | 1,297 | 1,925 | 196 |
CFO To PAT CFO To PAT% | 60.8 | 93.0 | 146.1 | 115.2 | 142.6 | 137.1 | 152.5 | 288.1 | 227.6 | 284.1 | 540.7 |
CFO To EBITDA CFO To EBITDA% | 48.3 | 65.3 | 79.9 | 82.8 | 80.0 | 70.2 | 59.7 | 73.8 | 89.5 | 128.3 | 57.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 371 | 640 | 662 | 1,155 | 1,283 | 1,160 | 1,177 | 1,853 | 2,954 | 4,061 | 1,994 | |
| -1,142 | -499 | -684 | -714 | -1,559 | -3,625 | -1,699 | -14,282 | -1,005 | -234 | -2,082 | |
| 1,068 | -178 | -240 | -242 | 388 | 2,564 | 242 | 13,049 | -2,333 | -1,854 | -924 | |
Net Cash Flow Net Cash FlowCr | 297 | -36 | -262 | 199 | 112 | 99 | -280 | 619 | -383 | 1,973 | -1,012 |
Free Cash Flow Free Cash FlowCr | -247 | 32 | -73 | -67 | -314 | -348 | -519 | 260 | 1,297 | 1,925 | 196 |
CFO To PAT CFO To PAT% | 60.8 | 93.0 | 146.1 | 115.2 | 142.6 | 137.1 | 152.5 | 288.1 | 227.6 | 284.1 | 540.7 |
CFO To EBITDA CFO To EBITDA% | 48.3 | 65.3 | 79.9 | 82.8 | 80.0 | 70.2 | 59.7 | 73.8 | 89.5 | 128.3 | 57.7 |
| 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 | 9,642 | 22,670 | 35,652 | 36,660 | 32,472 | 49,056 | 40,166 | 24,774 | 31,708 | 40,964 | 58,490 | 63,558 |
Price To Earnings Price To Earnings | 17.5 | 37.0 | 95.7 | 40.5 | 43.4 | 66.3 | 62.0 | 53.6 | 31.0 | 40.4 | 151.6 | 114.7 |
Price To Sales Price To Sales | 2.9 | 5.8 | 8.7 | 6.7 | 5.2 | 6.9 | 4.9 | 2.2 | 2.1 | 2.7 | 3.5 | 3.7 |
Price To Book Price To Book | 2.4 | 4.7 | 6.9 | 6.0 | 4.8 | 6.4 | 4.8 | 1.4 | 1.6 | 1.9 | 1.7 | 1.8 |
EV To EBITDA EV To EBITDA | 13.8 | 24.3 | 43.7 | 26.8 | 20.9 | 31.2 | 22.1 | 16.1 | 13.9 | 17.4 | 20.5 | 21.2 |
GPM GPM% | 50.6 | 52.8 | 48.4 | 54.3 | 57.3 | 57.1 | 55.3 | 56.2 | 58.3 | 57.9 | 57.2 | 57.2 |
OPM OPM% | 22.9 | 25.2 | 20.1 | 25.3 | 25.4 | 23.1 | 24.1 | 22.5 | 22.4 | 20.8 | 20.4 | 20.4 |
NPM NPM% | 18.2 | 17.7 | 11.0 | 18.2 | 14.3 | 11.8 | 9.4 | 5.8 | 8.8 | 9.4 | 2.2 | 2.4 |
ROCE ROCE% | 11.9 | 12.4 | 9.5 | 16.3 | 14.7 | 9.3 | 7.7 | 3.7 | 6.9 | 7.0 | 2.9 | 2.9 |
ROE ROE% | 14.9 | 14.2 | 8.8 | 16.4 | 13.4 | 11.1 | 9.2 | 3.6 | 6.6 | 6.6 | 1.1 | 1.1 |
ROA ROA% | 7.2 | 7.3 | 4.5 | 8.2 | 6.2 | 4.6 | 3.8 | 1.2 | 2.3 | 2.4 | 0.6 | 0.6 |
| 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 | 9,642 | 22,670 | 35,652 | 36,660 | 32,472 | 49,056 | 40,166 | 24,774 | 31,708 | 40,964 | 58,490 | 63,558 |
Price To Earnings Price To Earnings | 17.5 | 37.0 | 95.7 | 40.5 | 43.4 | 66.3 | 62.0 | 53.6 | 31.0 | 40.4 | 151.6 | 114.7 |
Price To Sales Price To Sales | 2.9 | 5.8 | 8.7 | 6.7 | 5.2 | 6.9 | 4.9 | 2.2 | 2.1 | 2.7 | 3.5 | 3.7 |
Price To Book Price To Book | 2.4 | 4.7 | 6.9 | 6.0 | 4.8 | 6.4 | 4.8 | 1.4 | 1.6 | 1.9 | 1.7 | 1.8 |
EV To EBITDA EV To EBITDA | 13.8 | 24.3 | 43.7 | 26.8 | 20.9 | 31.2 | 22.1 | 16.1 | 13.9 | 17.4 | 20.5 | 21.2 |
GPM GPM% | 50.6 | 52.8 | 48.4 | 54.3 | 57.3 | 57.1 | 55.3 | 56.2 | 58.3 | 57.9 | 57.2 | 57.2 |
OPM OPM% | 22.9 | 25.2 | 20.1 | 25.3 | 25.4 | 23.1 | 24.1 | 22.5 | 22.4 | 20.8 | 20.4 | 20.4 |
NPM NPM% | 18.2 | 17.7 | 11.0 | 18.2 | 14.3 | 11.8 | 9.4 | 5.8 | 8.8 | 9.4 | 2.2 | 2.4 |
ROCE ROCE% | 11.9 | 12.4 | 9.5 | 16.3 | 14.7 | 9.3 | 7.7 | 3.7 | 6.9 | 7.0 | 2.9 | 2.9 |
ROE ROE% | 14.9 | 14.2 | 8.8 | 16.4 | 13.4 | 11.1 | 9.2 | 3.6 | 6.6 | 6.6 | 1.1 | 1.1 |
ROA ROA% | 7.2 | 7.3 | 4.5 | 8.2 | 6.2 | 4.6 | 3.8 | 1.2 | 2.3 | 2.4 | 0.6 | 0.6 |
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