| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 195 | 228 | 224 | 238 | 241 | 264 | 243 | 245 | 220 | 249 | 268 | |
Growth YoY Revenue Growth YoY% | -26.8 | -18.0 | 4.9 | 19.1 | 31.5 | 23.7 | 15.9 | 8.4 | 2.8 | -8.8 | -5.5 | 10.5 |
| 106 | 108 | 133 | 129 | 148 | 142 | 159 | 143 | 158 | 147 | 153 | 172 | |
| 75 | 87 | 95 | 95 | 90 | 99 | 105 | 100 | 87 | 72 | 96 | 96 | |
OPM OPM% | 41.3 | 44.5 | 41.5 | 42.3 | 37.7 | 40.9 | 39.7 | 41.1 | 35.6 | 32.9 | 38.4 | 35.9 |
| 6 | 8 | 14 | 10 | 11 | 5 | 12 | 13 | 7 | 10 | 3 | 22 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 11 | 11 | 13 | 16 | 18 | 18 | 17 | 19 | 19 | 19 | 21 | 21 |
PBT PBTCr | 69 | 83 | 95 | 89 | 83 | 85 | 100 | 95 | 75 | 63 | 78 | 98 |
| 17 | 20 | 25 | 23 | 24 | 20 | 25 | 24 | 19 | 17 | 19 | 24 | |
| 52 | 63 | 70 | 66 | 59 | 66 | 74 | 70 | 55 | 46 | 58 | 73 | |
Growth YoY PAT Growth YoY% | -23.2 | -25.3 | -12.7 | 11.9 | 12.6 | 4.8 | 5.4 | 6.3 | -5.7 | -30.1 | -21.4 | 4.7 |
NPM NPM% | 28.8 | 32.2 | 30.9 | 29.4 | 24.7 | 27.3 | 28.1 | 28.9 | 22.6 | 20.9 | 23.4 | 27.3 |
| 4.9 | 5.9 | 6.6 | 6.2 | 5.5 | 6.2 | 7.0 | 6.6 | 5.2 | 4.3 | 5.5 | 6.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 195 | 228 | 224 | 238 | 241 | 264 | 243 | 245 | 220 | 249 | 268 | |
Growth YoY Revenue Growth YoY% | -26.8 | -18.0 | 4.9 | 19.1 | 31.5 | 23.7 | 15.9 | 8.4 | 2.8 | -8.8 | -5.5 | 10.5 |
| 106 | 108 | 133 | 129 | 148 | 142 | 159 | 143 | 158 | 147 | 153 | 172 | |
| 75 | 87 | 95 | 95 | 90 | 99 | 105 | 100 | 87 | 72 | 96 | 96 | |
OPM OPM% | 41.3 | 44.5 | 41.5 | 42.3 | 37.7 | 40.9 | 39.7 | 41.1 | 35.6 | 32.9 | 38.4 | 35.9 |
| 6 | 8 | 14 | 10 | 11 | 5 | 12 | 13 | 7 | 10 | 3 | 22 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 11 | 11 | 13 | 16 | 18 | 18 | 17 | 19 | 19 | 19 | 21 | 21 |
PBT PBTCr | 69 | 83 | 95 | 89 | 83 | 85 | 100 | 95 | 75 | 63 | 78 | 98 |
| 17 | 20 | 25 | 23 | 24 | 20 | 25 | 24 | 19 | 17 | 19 | 24 | |
| 52 | 63 | 70 | 66 | 59 | 66 | 74 | 70 | 55 | 46 | 58 | 73 | |
Growth YoY PAT Growth YoY% | -23.2 | -25.3 | -12.7 | 11.9 | 12.6 | 4.8 | 5.4 | 6.3 | -5.7 | -30.1 | -21.4 | 4.7 |
NPM NPM% | 28.8 | 32.2 | 30.9 | 29.4 | 24.7 | 27.3 | 28.1 | 28.9 | 22.6 | 20.9 | 23.4 | 27.3 |
| 4.9 | 5.9 | 6.6 | 6.2 | 5.5 | 6.2 | 7.0 | 6.6 | 5.2 | 4.3 | 5.5 | 6.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 241 | 393 | 419 | 512 | 685 | 936 | 791 | 967 | 957 | 982 |
Growth Revenue Growth% | 63.1 | 6.6 | 22.2 | 33.7 | 36.6 | -15.4 | 22.1 | -1.0 | -0.3 | |
| 168 | 257 | 234 | 253 | 385 | 534 | 459 | 579 | 602 | 630 | |
| 73 | 136 | 185 | 259 | 300 | 402 | 332 | 388 | 355 | 352 | |
OPM OPM% | 30.4 | 34.7 | 44.2 | 50.5 | 43.8 | 43.0 | 42.0 | 40.1 | 37.1 | 35.8 |
| 5 | 11 | 11 | 26 | 30 | 30 | 41 | 39 | 33 | 41 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Depreciation DepreciationCr | 8 | 11 | 14 | 17 | 25 | 36 | 46 | 69 | 78 | 80 |
PBT PBTCr | 70 | 137 | 182 | 267 | 305 | 396 | 327 | 357 | 310 | 313 |
| 21 | 39 | 43 | 69 | 76 | 100 | 82 | 92 | 80 | 80 | |
PAT PATCr | 49 | 98 | 140 | 198 | 229 | 295 | 244 | 264 | 230 | 233 |
Growth PAT Growth% | 99.7 | 43.0 | 42.1 | 15.2 | 29.2 | -17.3 | 8.3 | -13.1 | -13.3 | |
NPM NPM% | 20.3 | 24.8 | 33.3 | 38.7 | 33.4 | 31.5 | 30.8 | 27.4 | 24.0 | 23.7 |
| 4.6 | 9.2 | 13.2 | 18.7 | 21.5 | 27.8 | 23.0 | 24.9 | 21.2 | 21.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 241 | 393 | 419 | 512 | 685 | 936 | 791 | 967 | 957 | 982 |
Growth Revenue Growth% | 63.1 | 6.6 | 22.2 | 33.7 | 36.6 | -15.4 | 22.1 | -1.0 | -0.3 | |
| 168 | 257 | 234 | 253 | 385 | 534 | 459 | 579 | 602 | 630 | |
| 73 | 136 | 185 | 259 | 300 | 402 | 332 | 388 | 355 | 352 | |
OPM OPM% | 30.4 | 34.7 | 44.2 | 50.5 | 43.8 | 43.0 | 42.0 | 40.1 | 37.1 | 35.8 |
| 5 | 11 | 11 | 26 | 30 | 30 | 41 | 39 | 33 | 41 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Depreciation DepreciationCr | 8 | 11 | 14 | 17 | 25 | 36 | 46 | 69 | 78 | 80 |
PBT PBTCr | 70 | 137 | 182 | 267 | 305 | 396 | 327 | 357 | 310 | 313 |
| 21 | 39 | 43 | 69 | 76 | 100 | 82 | 92 | 80 | 80 | |
PAT PATCr | 49 | 98 | 140 | 198 | 229 | 295 | 244 | 264 | 230 | 233 |
Growth PAT Growth% | 99.7 | 43.0 | 42.1 | 15.2 | 29.2 | -17.3 | 8.3 | -13.1 | -13.3 | |
NPM NPM% | 20.3 | 24.8 | 33.3 | 38.7 | 33.4 | 31.5 | 30.8 | 27.4 | 24.0 | 23.7 |
| 4.6 | 9.2 | 13.2 | 18.7 | 21.5 | 27.8 | 23.0 | 24.9 | 21.2 | 21.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 186 | 271 | 341 | 529 | 758 | 999 | 1,193 | 1,406 | 1,573 |
| 38 | 41 | 77 | 102 | 135 | 116 | 161 | 156 | 165 | |
| 10 | 14 | 11 | 18 | 21 | 26 | 35 | 36 | 34 | |
| 236 | 327 | 430 | 660 | 925 | 1,152 | 1,399 | 1,608 | 1,783 | |
| 125 | 193 | 257 | 395 | 570 | 630 | 660 | 799 | 828 | |
| 111 | 135 | 173 | 265 | 354 | 521 | 739 | 809 | 955 | |
| 236 | 327 | 430 | 660 | 925 | 1,152 | 1,399 | 1,608 | 1,783 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 186 | 271 | 341 | 529 | 758 | 999 | 1,193 | 1,406 | 1,573 |
| 38 | 41 | 77 | 102 | 135 | 116 | 161 | 156 | 165 | |
| 10 | 14 | 11 | 18 | 21 | 26 | 35 | 36 | 34 | |
| 236 | 327 | 430 | 660 | 925 | 1,152 | 1,399 | 1,608 | 1,783 | |
| 125 | 193 | 257 | 395 | 570 | 630 | 660 | 799 | 828 | |
| 111 | 135 | 173 | 265 | 354 | 521 | 739 | 809 | 955 | |
| 236 | 327 | 430 | 660 | 925 | 1,152 | 1,399 | 1,608 | 1,783 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 45 | 85 | 160 | 193 | 127 | 279 | 236 | 214 | 275 | |
| -18 | -95 | -106 | -187 | -79 | -270 | -185 | -152 | -203 | |
| -5 | -11 | -55 | -6 | 0 | -55 | -53 | -53 | -64 | |
Net Cash Flow Net Cash FlowCr | 22 | -21 | -2 | 0 | 49 | -45 | -2 | 9 | 8 |
Free Cash Flow Free Cash FlowCr | 13 | 46 | 110 | 109 | -12 | 96 | 10 | 72 | 74 |
CFO To PAT CFO To PAT% | 92.0 | 86.8 | 114.7 | 97.2 | 55.7 | 94.6 | 96.9 | 80.9 | 119.5 |
CFO To EBITDA CFO To EBITDA% | 61.3 | 62.2 | 86.4 | 74.5 | 42.4 | 69.5 | 71.2 | 55.2 | 77.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 45 | 85 | 160 | 193 | 127 | 279 | 236 | 214 | 275 | |
| -18 | -95 | -106 | -187 | -79 | -270 | -185 | -152 | -203 | |
| -5 | -11 | -55 | -6 | 0 | -55 | -53 | -53 | -64 | |
Net Cash Flow Net Cash FlowCr | 22 | -21 | -2 | 0 | 49 | -45 | -2 | 9 | 8 |
Free Cash Flow Free Cash FlowCr | 13 | 46 | 110 | 109 | -12 | 96 | 10 | 72 | 74 |
CFO To PAT CFO To PAT% | 92.0 | 86.8 | 114.7 | 97.2 | 55.7 | 94.6 | 96.9 | 80.9 | 119.5 |
CFO To EBITDA CFO To EBITDA% | 61.3 | 62.2 | 86.4 | 74.5 | 42.4 | 69.5 | 71.2 | 55.2 | 77.3 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 21,170 | 13,432 | 14,111 | 12,404 | 6,979 | 8,874 | ||||
Price To Earnings Price To Earnings | 92.7 | 45.5 | 57.8 | 46.9 | 30.4 | 38.1 | ||||
Price To Sales Price To Sales | 30.9 | 14.3 | 17.8 | 12.8 | 7.3 | 9.0 | ||||
Price To Book Price To Book | 27.6 | 13.3 | 11.7 | 8.8 | 4.4 | 5.6 | ||||
EV To EBITDA EV To EBITDA | 70.3 | 33.4 | 42.5 | 31.9 | 19.6 | 25.2 | ||||
GPM GPM% | 41.0 | 44.3 | 56.4 | 64.4 | 54.3 | 52.6 | 53.1 | 50.9 | 47.9 | 47.9 |
OPM OPM% | 30.4 | 34.7 | 44.2 | 50.5 | 43.8 | 43.0 | 42.0 | 40.1 | 37.1 | 35.8 |
NPM NPM% | 20.3 | 24.8 | 33.3 | 38.7 | 33.4 | 31.5 | 30.8 | 27.4 | 24.0 | 23.7 |
ROCE ROCE% | 37.4 | 49.7 | 52.9 | 49.5 | 39.7 | 39.1 | 27.2 | 25.2 | 19.6 | 19.6 |
ROE ROE% | 26.0 | 35.9 | 40.8 | 36.8 | 29.7 | 29.2 | 20.3 | 18.7 | 14.5 | 14.5 |
ROA ROA% | 20.7 | 29.8 | 32.5 | 30.1 | 24.7 | 25.6 | 17.4 | 16.4 | 12.9 | 12.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 21,170 | 13,432 | 14,111 | 12,404 | 6,979 | 8,874 | ||||
Price To Earnings Price To Earnings | 92.7 | 45.5 | 57.8 | 46.9 | 30.4 | 38.1 | ||||
Price To Sales Price To Sales | 30.9 | 14.3 | 17.8 | 12.8 | 7.3 | 9.0 | ||||
Price To Book Price To Book | 27.6 | 13.3 | 11.7 | 8.8 | 4.4 | 5.6 | ||||
EV To EBITDA EV To EBITDA | 70.3 | 33.4 | 42.5 | 31.9 | 19.6 | 25.2 | ||||
GPM GPM% | 41.0 | 44.3 | 56.4 | 64.4 | 54.3 | 52.6 | 53.1 | 50.9 | 47.9 | 47.9 |
OPM OPM% | 30.4 | 34.7 | 44.2 | 50.5 | 43.8 | 43.0 | 42.0 | 40.1 | 37.1 | 35.8 |
NPM NPM% | 20.3 | 24.8 | 33.3 | 38.7 | 33.4 | 31.5 | 30.8 | 27.4 | 24.0 | 23.7 |
ROCE ROCE% | 37.4 | 49.7 | 52.9 | 49.5 | 39.7 | 39.1 | 27.2 | 25.2 | 19.6 | 19.6 |
ROE ROE% | 26.0 | 35.9 | 40.8 | 36.8 | 29.7 | 29.2 | 20.3 | 18.7 | 14.5 | 14.5 |
ROA ROA% | 20.7 | 29.8 | 32.5 | 30.1 | 24.7 | 25.6 | 17.4 | 16.4 | 12.9 | 12.9 |
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