| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 425 | 440 | 452 | 468 | 456 | 469 | 499 | 516 | 530 | 534 | 567 | 579 | |
Growth YoY Revenue Growth YoY% | 23.5 | 16.3 | 8.4 | 9.3 | 7.2 | 6.6 | 10.5 | 10.3 | 16.4 | 14.0 | 13.6 | 12.2 |
| 357 | 377 | 387 | 403 | 426 | 419 | 434 | 431 | 441 | 445 | 471 | 476 | |
| 68 | 62 | 65 | 65 | 30 | 50 | 65 | 85 | 90 | 89 | 96 | 104 | |
OPM OPM% | 16.1 | 14.1 | 14.3 | 13.8 | 6.6 | 10.6 | 13.0 | 16.5 | 16.9 | 16.6 | 17.0 | 17.9 |
| 4 | 5 | 5 | 7 | 16 | -24 | 18 | 9 | 17 | 8 | 20 | 10 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 6 | 5 |
PBT PBTCr | 64 | 59 | 61 | 63 | 37 | 17 | 73 | 86 | 97 | 89 | 110 | 108 |
| 15 | 14 | 16 | 15 | 10 | 6 | 20 | 22 | 24 | 23 | 28 | 27 | |
| 49 | 45 | 46 | 48 | 27 | 11 | 53 | 64 | 73 | 66 | 83 | 80 | |
Growth YoY PAT Growth YoY% | 117.9 | 43.7 | 10.4 | 3.2 | -44.9 | -76.4 | 15.3 | 32.4 | 169.7 | 527.6 | 56.1 | 26.3 |
NPM NPM% | 11.6 | 10.1 | 10.2 | 10.3 | 6.0 | 2.2 | 10.6 | 12.3 | 13.8 | 12.3 | 14.6 | 13.9 |
| 18.1 | 16.3 | 16.8 | 17.6 | 9.9 | 3.9 | 19.4 | 23.3 | 26.6 | 23.9 | 30.0 | 29.1 |
| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 425 | 440 | 452 | 468 | 456 | 469 | 499 | 516 | 530 | 534 | 567 | 579 | |
Growth YoY Revenue Growth YoY% | 23.5 | 16.3 | 8.4 | 9.3 | 7.2 | 6.6 | 10.5 | 10.3 | 16.4 | 14.0 | 13.6 | 12.2 |
| 357 | 377 | 387 | 403 | 426 | 419 | 434 | 431 | 441 | 445 | 471 | 476 | |
| 68 | 62 | 65 | 65 | 30 | 50 | 65 | 85 | 90 | 89 | 96 | 104 | |
OPM OPM% | 16.1 | 14.1 | 14.3 | 13.8 | 6.6 | 10.6 | 13.0 | 16.5 | 16.9 | 16.6 | 17.0 | 17.9 |
| 4 | 5 | 5 | 7 | 16 | -24 | 18 | 9 | 17 | 8 | 20 | 10 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 6 | 5 |
PBT PBTCr | 64 | 59 | 61 | 63 | 37 | 17 | 73 | 86 | 97 | 89 | 110 | 108 |
| 15 | 14 | 16 | 15 | 10 | 6 | 20 | 22 | 24 | 23 | 28 | 27 | |
| 49 | 45 | 46 | 48 | 27 | 11 | 53 | 64 | 73 | 66 | 83 | 80 | |
Growth YoY PAT Growth YoY% | 117.9 | 43.7 | 10.4 | 3.2 | -44.9 | -76.4 | 15.3 | 32.4 | 169.7 | 527.6 | 56.1 | 26.3 |
NPM NPM% | 11.6 | 10.1 | 10.2 | 10.3 | 6.0 | 2.2 | 10.6 | 12.3 | 13.8 | 12.3 | 14.6 | 13.9 |
| 18.1 | 16.3 | 16.8 | 17.6 | 9.9 | 3.9 | 19.4 | 23.3 | 26.6 | 23.9 | 30.0 | 29.1 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 379 | 595 | 619 | 693 | 816 | 872 | 897 | 1,242 | 1,648 | 1,815 | 2,014 | 2,211 |
Growth Revenue Growth% | 46.2 | 57.0 | 4.1 | 11.9 | 17.7 | 6.8 | 2.8 | 38.5 | 32.7 | 10.2 | 11.0 | 14.0 |
| 341 | 497 | 641 | 642 | 683 | 743 | 751 | 1,113 | 1,410 | 1,593 | 1,725 | 1,833 | |
| 38 | 98 | -22 | 52 | 133 | 129 | 145 | 129 | 238 | 222 | 289 | 379 | |
OPM OPM% | 10.0 | 16.5 | -3.6 | 7.5 | 16.3 | 14.8 | 16.2 | 10.4 | 14.4 | 12.2 | 14.3 | 17.1 |
| 2 | 3 | -332 | 1 | 27 | 22 | 13 | 13 | 15 | 33 | 20 | 56 | |
Interest Expense Interest ExpenseCr | 3 | 6 | 16 | 17 | 15 | 8 | 6 | 5 | 4 | 4 | 3 | 4 |
Depreciation DepreciationCr | 5 | 11 | 17 | 3 | 3 | 11 | 12 | 16 | 26 | 30 | 34 | 26 |
PBT PBTCr | 31 | 84 | -387 | 33 | 142 | 131 | 141 | 122 | 222 | 220 | 272 | 404 |
| 6 | 34 | 8 | 1 | -5 | 9 | 36 | 30 | 53 | 55 | 72 | 102 | |
PAT PATCr | 26 | 50 | -395 | 32 | 147 | 122 | 105 | 92 | 168 | 166 | 200 | 302 |
Growth PAT Growth% | 0.6 | 93.3 | -894.8 | 108.2 | 358.0 | -17.5 | -13.4 | -12.9 | 83.5 | -1.6 | 20.9 | 95.9 |
NPM NPM% | 6.8 | 8.3 | -63.8 | 4.6 | 18.1 | 13.9 | 11.8 | 7.4 | 10.2 | 9.1 | 9.9 | 13.7 |
| 11.0 | 19.9 | -151.1 | 12.1 | 53.6 | 43.9 | 37.8 | 32.7 | 61.3 | 60.7 | 72.8 | 109.6 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 379 | 595 | 619 | 693 | 816 | 872 | 897 | 1,242 | 1,648 | 1,815 | 2,014 | 2,211 |
Growth Revenue Growth% | 46.2 | 57.0 | 4.1 | 11.9 | 17.7 | 6.8 | 2.8 | 38.5 | 32.7 | 10.2 | 11.0 | 14.0 |
| 341 | 497 | 641 | 642 | 683 | 743 | 751 | 1,113 | 1,410 | 1,593 | 1,725 | 1,833 | |
| 38 | 98 | -22 | 52 | 133 | 129 | 145 | 129 | 238 | 222 | 289 | 379 | |
OPM OPM% | 10.0 | 16.5 | -3.6 | 7.5 | 16.3 | 14.8 | 16.2 | 10.4 | 14.4 | 12.2 | 14.3 | 17.1 |
| 2 | 3 | -332 | 1 | 27 | 22 | 13 | 13 | 15 | 33 | 20 | 56 | |
Interest Expense Interest ExpenseCr | 3 | 6 | 16 | 17 | 15 | 8 | 6 | 5 | 4 | 4 | 3 | 4 |
Depreciation DepreciationCr | 5 | 11 | 17 | 3 | 3 | 11 | 12 | 16 | 26 | 30 | 34 | 26 |
PBT PBTCr | 31 | 84 | -387 | 33 | 142 | 131 | 141 | 122 | 222 | 220 | 272 | 404 |
| 6 | 34 | 8 | 1 | -5 | 9 | 36 | 30 | 53 | 55 | 72 | 102 | |
PAT PATCr | 26 | 50 | -395 | 32 | 147 | 122 | 105 | 92 | 168 | 166 | 200 | 302 |
Growth PAT Growth% | 0.6 | 93.3 | -894.8 | 108.2 | 358.0 | -17.5 | -13.4 | -12.9 | 83.5 | -1.6 | 20.9 | 95.9 |
NPM NPM% | 6.8 | 8.3 | -63.8 | 4.6 | 18.1 | 13.9 | 11.8 | 7.4 | 10.2 | 9.1 | 9.9 | 13.7 |
| 11.0 | 19.9 | -151.1 | 12.1 | 53.6 | 43.9 | 37.8 | 32.7 | 61.3 | 60.7 | 72.8 | 109.6 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 25 | 26 | 27 | 27 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 28 |
Reserves ReservesCr | 244 | 334 | -67 | -20 | 123 | 239 | 344 | 432 | 562 | 711 | 936 | 1,101 |
| 110 | 274 | 243 | 210 | 149 | 174 | 127 | 197 | 221 | 235 | 249 | 326 | |
| 5 | 2 | 26 | 21 | 7 | 39 | 33 | 41 | 36 | 33 | 27 | 25 | |
| 384 | 636 | 228 | 238 | 308 | 480 | 532 | 698 | 846 | 1,006 | 1,239 | 1,479 | |
| 242 | 281 | 154 | 171 | 235 | 369 | 429 | 556 | 677 | 863 | 1,094 | 1,337 | |
| 142 | 355 | 74 | 67 | 73 | 111 | 104 | 141 | 169 | 143 | 145 | 142 | |
| 384 | 636 | 228 | 238 | 308 | 480 | 532 | 698 | 846 | 1,006 | 1,239 | 1,479 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 25 | 26 | 27 | 27 | 28 | 28 | 28 | 28 | 27 | 27 | 27 | 28 |
Reserves ReservesCr | 244 | 334 | -67 | -20 | 123 | 239 | 344 | 432 | 562 | 711 | 936 | 1,101 |
| 110 | 274 | 243 | 210 | 149 | 174 | 127 | 197 | 221 | 235 | 249 | 326 | |
| 5 | 2 | 26 | 21 | 7 | 39 | 33 | 41 | 36 | 33 | 27 | 25 | |
| 384 | 636 | 228 | 238 | 308 | 480 | 532 | 698 | 846 | 1,006 | 1,239 | 1,479 | |
| 242 | 281 | 154 | 171 | 235 | 369 | 429 | 556 | 677 | 863 | 1,094 | 1,337 | |
| 142 | 355 | 74 | 67 | 73 | 111 | 104 | 141 | 169 | 143 | 145 | 142 | |
| 384 | 636 | 228 | 238 | 308 | 480 | 532 | 698 | 846 | 1,006 | 1,239 | 1,479 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -28 | 115 | -48 | 35 | 127 | 87 | 145 | 38 | 157 | 129 | 160 | |
| -51 | -203 | -3 | -3 | -7 | -136 | -44 | -52 | -56 | -38 | -18 | |
| 108 | 52 | 53 | -29 | -135 | -13 | -14 | -20 | -69 | -40 | -18 | |
Net Cash Flow Net Cash FlowCr | 28 | -30 | 2 | 3 | -15 | -62 | 87 | -34 | 32 | 52 | 125 |
Free Cash Flow Free Cash FlowCr | -82 | 24 | -51 | 32 | 118 | 80 | 142 | 18 | 144 | 124 | 147 |
CFO To PAT CFO To PAT% | -109.4 | 232.1 | 12.2 | 108.7 | 86.2 | 71.2 | 137.5 | 41.6 | 93.4 | 78.2 | 79.9 |
CFO To EBITDA CFO To EBITDA% | -73.9 | 117.7 | 218.7 | 67.6 | 95.7 | 67.3 | 99.6 | 29.6 | 66.1 | 58.4 | 55.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -28 | 115 | -48 | 35 | 127 | 87 | 145 | 38 | 157 | 129 | 160 | |
| -51 | -203 | -3 | -3 | -7 | -136 | -44 | -52 | -56 | -38 | -18 | |
| 108 | 52 | 53 | -29 | -135 | -13 | -14 | -20 | -69 | -40 | -18 | |
Net Cash Flow Net Cash FlowCr | 28 | -30 | 2 | 3 | -15 | -62 | 87 | -34 | 32 | 52 | 125 |
Free Cash Flow Free Cash FlowCr | -82 | 24 | -51 | 32 | 118 | 80 | 142 | 18 | 144 | 124 | 147 |
CFO To PAT CFO To PAT% | -109.4 | 232.1 | 12.2 | 108.7 | 86.2 | 71.2 | 137.5 | 41.6 | 93.4 | 78.2 | 79.9 |
CFO To EBITDA CFO To EBITDA% | -73.9 | 117.7 | 218.7 | 67.6 | 95.7 | 67.3 | 99.6 | 29.6 | 66.1 | 58.4 | 55.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,066 | 1,067 | 1,018 | 628 | 899 | 542 | 881 | 1,201 | 2,091 | 3,458 | 3,999 | 3,472 |
Price To Earnings Price To Earnings | 42.0 | 21.5 | 20.1 | 6.1 | 4.5 | 8.4 | 13.1 | 12.1 | 20.9 | 20.0 | 11.5 | |
Price To Sales Price To Sales | 2.8 | 1.8 | 1.6 | 0.9 | 1.1 | 0.6 | 1.0 | 1.0 | 1.3 | 1.9 | 2.0 | 1.6 |
Price To Book Price To Book | 4.0 | 3.0 | -24.9 | 93.6 | 6.0 | 2.0 | 2.4 | 2.6 | 3.4 | 4.7 | 4.2 | 3.1 |
EV To EBITDA EV To EBITDA | 28.2 | 12.2 | -51.7 | 14.2 | 6.9 | 4.5 | 5.5 | 9.0 | 8.6 | 15.1 | 13.1 | 8.7 |
GPM GPM% | 99.2 | 99.7 | 98.0 | 98.2 | 86.5 | 84.6 | 82.0 | 79.0 | 79.9 | 82.9 | 83.5 | 83.5 |
OPM OPM% | 10.0 | 16.5 | -3.6 | 7.5 | 16.3 | 14.8 | 16.2 | 10.4 | 14.4 | 12.2 | 14.3 | 17.1 |
NPM NPM% | 6.8 | 8.3 | -63.8 | 4.6 | 18.1 | 13.9 | 11.8 | 7.4 | 10.2 | 9.1 | 9.9 | 13.7 |
ROCE ROCE% | 11.0 | 18.5 | -376.9 | 37.6 | 69.9 | 35.7 | 35.1 | 23.4 | 35.0 | 28.2 | 27.8 | 36.1 |
ROE ROE% | 9.6 | 13.8 | 967.4 | 467.5 | 97.8 | 45.5 | 28.3 | 19.9 | 28.6 | 22.4 | 20.8 | 26.8 |
ROA ROA% | 6.7 | 7.8 | -173.2 | 13.5 | 47.9 | 25.3 | 19.8 | 13.2 | 19.9 | 16.5 | 16.1 | 20.4 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,066 | 1,067 | 1,018 | 628 | 899 | 542 | 881 | 1,201 | 2,091 | 3,458 | 3,999 | 3,472 |
Price To Earnings Price To Earnings | 42.0 | 21.5 | 20.1 | 6.1 | 4.5 | 8.4 | 13.1 | 12.1 | 20.9 | 20.0 | 11.5 | |
Price To Sales Price To Sales | 2.8 | 1.8 | 1.6 | 0.9 | 1.1 | 0.6 | 1.0 | 1.0 | 1.3 | 1.9 | 2.0 | 1.6 |
Price To Book Price To Book | 4.0 | 3.0 | -24.9 | 93.6 | 6.0 | 2.0 | 2.4 | 2.6 | 3.4 | 4.7 | 4.2 | 3.1 |
EV To EBITDA EV To EBITDA | 28.2 | 12.2 | -51.7 | 14.2 | 6.9 | 4.5 | 5.5 | 9.0 | 8.6 | 15.1 | 13.1 | 8.7 |
GPM GPM% | 99.2 | 99.7 | 98.0 | 98.2 | 86.5 | 84.6 | 82.0 | 79.0 | 79.9 | 82.9 | 83.5 | 83.5 |
OPM OPM% | 10.0 | 16.5 | -3.6 | 7.5 | 16.3 | 14.8 | 16.2 | 10.4 | 14.4 | 12.2 | 14.3 | 17.1 |
NPM NPM% | 6.8 | 8.3 | -63.8 | 4.6 | 18.1 | 13.9 | 11.8 | 7.4 | 10.2 | 9.1 | 9.9 | 13.7 |
ROCE ROCE% | 11.0 | 18.5 | -376.9 | 37.6 | 69.9 | 35.7 | 35.1 | 23.4 | 35.0 | 28.2 | 27.8 | 36.1 |
ROE ROE% | 9.6 | 13.8 | 967.4 | 467.5 | 97.8 | 45.5 | 28.3 | 19.9 | 28.6 | 22.4 | 20.8 | 26.8 |
ROA ROA% | 6.7 | 7.8 | -173.2 | 13.5 | 47.9 | 25.3 | 19.8 | 13.2 | 19.9 | 16.5 | 16.1 | 20.4 |
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