| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 544 | 582 | 627 | 599 | 625 | 581 | 619 | 627 | 609 | 618 | 633 | 635 | |
Growth YoY Revenue Growth YoY% | 15.3 | 19.3 | 25.1 | 17.2 | 14.9 | -0.1 | -1.3 | 4.7 | -2.5 | 6.3 | 2.2 | 1.2 |
| 398 | 432 | 472 | 447 | 472 | 422 | 457 | 470 | 471 | 479 | 472 | 466 | |
| 146 | 151 | 155 | 152 | 153 | 159 | 162 | 158 | 137 | 140 | 161 | 169 | |
OPM OPM% | 26.8 | 25.9 | 24.8 | 25.4 | 24.5 | 27.4 | 26.2 | 25.2 | 22.6 | 22.6 | 25.5 | 26.6 |
| 8 | 8 | 11 | 12 | 14 | 12 | 14 | 16 | 11 | -2 | 12 | 15 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 |
Depreciation DepreciationCr | 36 | 38 | 40 | 39 | 39 | 41 | 43 | 45 | 48 | 56 | 59 | 73 |
PBT PBTCr | 114 | 117 | 123 | 121 | 123 | 125 | 129 | 126 | 96 | 77 | 107 | 105 |
| 29 | 30 | 31 | 30 | 32 | 32 | 31 | 32 | 22 | 20 | 28 | 21 | |
| 84 | 87 | 91 | 91 | 91 | 93 | 98 | 94 | 73 | 57 | 79 | 84 | |
Growth YoY PAT Growth YoY% | 16.3 | 14.9 | 14.4 | 7.7 | 7.8 | 7.0 | 6.7 | 3.1 | -19.3 | -38.4 | -19.0 | -10.6 |
NPM NPM% | 15.5 | 14.9 | 14.6 | 15.2 | 14.6 | 16.0 | 15.8 | 14.9 | 12.1 | 9.3 | 12.5 | 13.2 |
| 5.4 | 5.6 | 5.8 | 5.6 | 5.6 | 5.7 | 5.9 | 5.7 | 4.5 | 3.5 | 4.8 | 5.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 544 | 582 | 627 | 599 | 625 | 581 | 619 | 627 | 609 | 618 | 633 | 635 | |
Growth YoY Revenue Growth YoY% | 15.3 | 19.3 | 25.1 | 17.2 | 14.9 | -0.1 | -1.3 | 4.7 | -2.5 | 6.3 | 2.2 | 1.2 |
| 398 | 432 | 472 | 447 | 472 | 422 | 457 | 470 | 471 | 479 | 472 | 466 | |
| 146 | 151 | 155 | 152 | 153 | 159 | 162 | 158 | 137 | 140 | 161 | 169 | |
OPM OPM% | 26.8 | 25.9 | 24.8 | 25.4 | 24.5 | 27.4 | 26.2 | 25.2 | 22.6 | 22.6 | 25.5 | 26.6 |
| 8 | 8 | 11 | 12 | 14 | 12 | 14 | 16 | 11 | -2 | 12 | 15 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 |
Depreciation DepreciationCr | 36 | 38 | 40 | 39 | 39 | 41 | 43 | 45 | 48 | 56 | 59 | 73 |
PBT PBTCr | 114 | 117 | 123 | 121 | 123 | 125 | 129 | 126 | 96 | 77 | 107 | 105 |
| 29 | 30 | 31 | 30 | 32 | 32 | 31 | 32 | 22 | 20 | 28 | 21 | |
| 84 | 87 | 91 | 91 | 91 | 93 | 98 | 94 | 73 | 57 | 79 | 84 | |
Growth YoY PAT Growth YoY% | 16.3 | 14.9 | 14.4 | 7.7 | 7.8 | 7.0 | 6.7 | 3.1 | -19.3 | -38.4 | -19.0 | -10.6 |
NPM NPM% | 15.5 | 14.9 | 14.6 | 15.2 | 14.6 | 16.0 | 15.8 | 14.9 | 12.1 | 9.3 | 12.5 | 13.2 |
| 5.4 | 5.6 | 5.8 | 5.6 | 5.6 | 5.7 | 5.9 | 5.7 | 4.5 | 3.5 | 4.8 | 5.1 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 978 | 1,146 | 1,383 | 1,306 | 1,590 | 1,915 | 2,265 | 2,425 | 2,487 | 2,494 |
Growth Revenue Growth% | 17.2 | 20.7 | -5.6 | 21.7 | 20.4 | 18.3 | 7.1 | 2.6 | 1.7 | |
| 830 | 948 | 1,129 | 1,012 | 1,190 | 1,377 | 1,665 | 1,798 | 1,891 | 1,887 | |
| 147 | 198 | 254 | 294 | 400 | 538 | 599 | 627 | 596 | 607 | |
OPM OPM% | 15.1 | 17.3 | 18.4 | 22.5 | 25.1 | 28.1 | 26.5 | 25.9 | 24.0 | 24.3 |
| 8 | 13 | 5 | 16 | 8 | 15 | 34 | 51 | 36 | 35 | |
Interest Expense Interest ExpenseCr | 1 | 7 | 7 | 8 | 14 | 20 | 16 | 18 | 19 | 22 |
Depreciation DepreciationCr | 32 | 54 | 57 | 63 | 92 | 132 | 150 | 161 | 208 | 236 |
PBT PBTCr | 122 | 150 | 195 | 238 | 301 | 401 | 467 | 498 | 405 | 385 |
| 41 | 54 | 60 | 69 | 77 | 104 | 120 | 125 | 102 | 91 | |
PAT PATCr | 80 | 96 | 135 | 169 | 224 | 297 | 347 | 372 | 303 | 293 |
Growth PAT Growth% | 19.9 | 40.1 | 25.1 | 32.9 | 32.7 | 16.8 | 7.3 | -18.5 | -21.8 | |
NPM NPM% | 8.2 | 8.4 | 9.7 | 12.9 | 14.1 | 15.5 | 15.3 | 15.4 | 12.2 | 11.8 |
| 5.4 | 6.5 | 9.1 | 11.4 | 15.1 | 19.3 | 22.2 | 22.8 | 18.4 | 17.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 978 | 1,146 | 1,383 | 1,306 | 1,590 | 1,915 | 2,265 | 2,425 | 2,487 | 2,494 |
Growth Revenue Growth% | 17.2 | 20.7 | -5.6 | 21.7 | 20.4 | 18.3 | 7.1 | 2.6 | 1.7 | |
| 830 | 948 | 1,129 | 1,012 | 1,190 | 1,377 | 1,665 | 1,798 | 1,891 | 1,887 | |
| 147 | 198 | 254 | 294 | 400 | 538 | 599 | 627 | 596 | 607 | |
OPM OPM% | 15.1 | 17.3 | 18.4 | 22.5 | 25.1 | 28.1 | 26.5 | 25.9 | 24.0 | 24.3 |
| 8 | 13 | 5 | 16 | 8 | 15 | 34 | 51 | 36 | 35 | |
Interest Expense Interest ExpenseCr | 1 | 7 | 7 | 8 | 14 | 20 | 16 | 18 | 19 | 22 |
Depreciation DepreciationCr | 32 | 54 | 57 | 63 | 92 | 132 | 150 | 161 | 208 | 236 |
PBT PBTCr | 122 | 150 | 195 | 238 | 301 | 401 | 467 | 498 | 405 | 385 |
| 41 | 54 | 60 | 69 | 77 | 104 | 120 | 125 | 102 | 91 | |
PAT PATCr | 80 | 96 | 135 | 169 | 224 | 297 | 347 | 372 | 303 | 293 |
Growth PAT Growth% | 19.9 | 40.1 | 25.1 | 32.9 | 32.7 | 16.8 | 7.3 | -18.5 | -21.8 | |
NPM NPM% | 8.2 | 8.4 | 9.7 | 12.9 | 14.1 | 15.5 | 15.3 | 15.4 | 12.2 | 11.8 |
| 5.4 | 6.5 | 9.1 | 11.4 | 15.1 | 19.3 | 22.2 | 22.8 | 18.4 | 17.9 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 148 | 148 | 148 | 148 | 153 | 154 | 163 | 164 | 165 |
Reserves ReservesCr | 493 | 598 | 702 | 836 | 1,103 | 1,408 | 1,784 | 2,102 | 2,268 |
| 213 | 270 | 400 | 514 | 432 | 364 | 552 | 690 | 612 | |
| 16 | 77 | 82 | 114 | 168 | 175 | 160 | 163 | 194 | |
| 902 | 1,093 | 1,333 | 1,612 | 1,856 | 2,101 | 2,659 | 3,120 | 3,238 | |
| 557 | 616 | 820 | 980 | 954 | 1,078 | 1,618 | 1,809 | 1,566 | |
| 345 | 477 | 513 | 631 | 901 | 1,023 | 1,040 | 1,311 | 1,672 | |
| 902 | 1,093 | 1,333 | 1,612 | 1,856 | 2,101 | 2,659 | 3,120 | 3,238 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 148 | 148 | 148 | 148 | 153 | 154 | 163 | 164 | 165 |
Reserves ReservesCr | 493 | 598 | 702 | 836 | 1,103 | 1,408 | 1,784 | 2,102 | 2,268 |
| 213 | 270 | 400 | 514 | 432 | 364 | 552 | 690 | 612 | |
| 16 | 77 | 82 | 114 | 168 | 175 | 160 | 163 | 194 | |
| 902 | 1,093 | 1,333 | 1,612 | 1,856 | 2,101 | 2,659 | 3,120 | 3,238 | |
| 557 | 616 | 820 | 980 | 954 | 1,078 | 1,618 | 1,809 | 1,566 | |
| 345 | 477 | 513 | 631 | 901 | 1,023 | 1,040 | 1,311 | 1,672 | |
| 902 | 1,093 | 1,333 | 1,612 | 1,856 | 2,101 | 2,659 | 3,120 | 3,238 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 149 | 102 | 214 | 185 | 257 | 407 | 440 | 483 | 390 | |
| -89 | 6 | -119 | -149 | -326 | -323 | -325 | -266 | -270 | |
| -8 | -52 | -58 | -62 | 1 | -52 | -52 | -144 | -240 | |
Net Cash Flow Net Cash FlowCr | 51 | 56 | 37 | -26 | -69 | 32 | 63 | 72 | -121 |
Free Cash Flow Free Cash FlowCr | 129 | 71 | 131 | 135 | -27 | 215 | 334 | 331 | -16 |
CFO To PAT CFO To PAT% | 185.9 | 105.9 | 159.0 | 110.0 | 114.5 | 136.8 | 126.7 | 129.6 | 128.4 |
CFO To EBITDA CFO To EBITDA% | 101.2 | 51.4 | 84.3 | 63.2 | 64.2 | 75.6 | 73.4 | 77.0 | 65.4 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 149 | 102 | 214 | 185 | 257 | 407 | 440 | 483 | 390 | |
| -89 | 6 | -119 | -149 | -326 | -323 | -325 | -266 | -270 | |
| -8 | -52 | -58 | -62 | 1 | -52 | -52 | -144 | -240 | |
Net Cash Flow Net Cash FlowCr | 51 | 56 | 37 | -26 | -69 | 32 | 63 | 72 | -121 |
Free Cash Flow Free Cash FlowCr | 129 | 71 | 131 | 135 | -27 | 215 | 334 | 331 | -16 |
CFO To PAT CFO To PAT% | 185.9 | 105.9 | 159.0 | 110.0 | 114.5 | 136.8 | 126.7 | 129.6 | 128.4 |
CFO To EBITDA CFO To EBITDA% | 101.2 | 51.4 | 84.3 | 63.2 | 64.2 | 75.6 | 73.4 | 77.0 | 65.4 |
| 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 | 4,056 | 4,273 | 6,355 | 7,576 | 4,371 | 3,745 | ||||
Price To Earnings Price To Earnings | 18.1 | 14.4 | 18.3 | 20.3 | 14.4 | 13.1 | ||||
Price To Sales Price To Sales | 2.5 | 2.2 | 2.8 | 3.1 | 1.8 | 1.5 | ||||
Price To Book Price To Book | 3.2 | 2.7 | 3.3 | 3.3 | 1.8 | 1.5 | ||||
EV To EBITDA EV To EBITDA | 9.8 | 7.7 | 10.2 | 11.6 | 7.1 | 5.9 | ||||
GPM GPM% | 91.4 | 89.3 | 83.9 | 83.8 | 87.9 | 90.5 | 86.5 | 86.4 | 88.4 | 88.4 |
OPM OPM% | 15.1 | 17.3 | 18.4 | 22.5 | 25.1 | 28.1 | 26.5 | 25.9 | 24.0 | 24.3 |
NPM NPM% | 8.2 | 8.4 | 9.7 | 12.9 | 14.1 | 15.5 | 15.3 | 15.4 | 12.2 | 11.8 |
ROCE ROCE% | 19.2 | 21.1 | 23.8 | 25.0 | 25.1 | 26.9 | 24.8 | 22.8 | 17.5 | 17.5 |
ROE ROE% | 12.5 | 12.9 | 15.8 | 17.1 | 17.8 | 19.0 | 17.8 | 16.4 | 12.5 | 12.5 |
ROA ROA% | 8.9 | 8.8 | 10.1 | 10.5 | 12.1 | 14.2 | 13.1 | 11.9 | 9.4 | 9.4 |
| 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 | 4,056 | 4,273 | 6,355 | 7,576 | 4,371 | 3,745 | ||||
Price To Earnings Price To Earnings | 18.1 | 14.4 | 18.3 | 20.3 | 14.4 | 13.1 | ||||
Price To Sales Price To Sales | 2.5 | 2.2 | 2.8 | 3.1 | 1.8 | 1.5 | ||||
Price To Book Price To Book | 3.2 | 2.7 | 3.3 | 3.3 | 1.8 | 1.5 | ||||
EV To EBITDA EV To EBITDA | 9.8 | 7.7 | 10.2 | 11.6 | 7.1 | 5.9 | ||||
GPM GPM% | 91.4 | 89.3 | 83.9 | 83.8 | 87.9 | 90.5 | 86.5 | 86.4 | 88.4 | 88.4 |
OPM OPM% | 15.1 | 17.3 | 18.4 | 22.5 | 25.1 | 28.1 | 26.5 | 25.9 | 24.0 | 24.3 |
NPM NPM% | 8.2 | 8.4 | 9.7 | 12.9 | 14.1 | 15.5 | 15.3 | 15.4 | 12.2 | 11.8 |
ROCE ROCE% | 19.2 | 21.1 | 23.8 | 25.0 | 25.1 | 26.9 | 24.8 | 22.8 | 17.5 | 17.5 |
ROE ROE% | 12.5 | 12.9 | 15.8 | 17.1 | 17.8 | 19.0 | 17.8 | 16.4 | 12.5 | 12.5 |
ROA ROA% | 8.9 | 8.8 | 10.1 | 10.5 | 12.1 | 14.2 | 13.1 | 11.9 | 9.4 | 9.4 |
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