| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,153 | 3,604 | 4,307 | 3,621 | 3,087 | 3,181 | 4,091 | 3,636 | 3,417 | 3,506 | 4,245 | 3,890 | |
Growth YoY Revenue Growth YoY% | 6.1 | 7.4 | 10.0 | -0.2 | -2.1 | -11.7 | -5.0 | 0.4 | 10.7 | 10.2 | 3.8 | 7.0 |
| 2,560 | 2,825 | 3,653 | 2,952 | 2,653 | 2,670 | 3,298 | 2,753 | 2,721 | 2,904 | 3,343 | 3,085 | |
| 593 | 779 | 654 | 669 | 434 | 511 | 793 | 883 | 696 | 602 | 902 | 805 | |
OPM OPM% | 18.8 | 21.6 | 15.2 | 18.5 | 14.1 | 16.1 | 19.4 | 24.3 | 20.4 | 17.2 | 21.3 | 20.7 |
| 81 | 60 | 120 | -63 | 73 | 37 | 93 | 65 | 66 | 30 | 35 | -43 | |
Interest Expense Interest ExpenseCr | 101 | 108 | 94 | 95 | 98 | 101 | 105 | 108 | 122 | 118 | 132 | 147 |
Depreciation DepreciationCr | 401 | 370 | 328 | 317 | 336 | 364 | 314 | 322 | 322 | 340 | 365 | 361 |
PBT PBTCr | 172 | 361 | 352 | 194 | 73 | 83 | 467 | 518 | 318 | 174 | 440 | 254 |
| 48 | 95 | 32 | 49 | 24 | 17 | 28 | 123 | 79 | 46 | 45 | 62 | |
| 123 | 266 | 320 | 145 | 49 | 66 | 439 | 395 | 239 | 128 | 394 | 192 | |
Growth YoY PAT Growth YoY% | 161.7 | 22.0 | -47.5 | 0.7 | -60.2 | -75.2 | 37.2 | 172.4 | 387.8 | 93.9 | -10.3 | -51.4 |
NPM NPM% | 3.9 | 7.4 | 7.4 | 4.0 | 1.6 | 2.1 | 10.7 | 10.9 | 7.0 | 3.6 | 9.3 | 4.9 |
| 6.3 | 14.0 | 16.8 | 7.5 | 2.5 | 3.3 | 23.2 | 20.9 | 12.6 | 6.5 | 20.7 | 10.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,153 | 3,604 | 4,307 | 3,621 | 3,087 | 3,181 | 4,091 | 3,636 | 3,417 | 3,506 | 4,245 | 3,890 | |
Growth YoY Revenue Growth YoY% | 6.1 | 7.4 | 10.0 | -0.2 | -2.1 | -11.7 | -5.0 | 0.4 | 10.7 | 10.2 | 3.8 | 7.0 |
| 2,560 | 2,825 | 3,653 | 2,952 | 2,653 | 2,670 | 3,298 | 2,753 | 2,721 | 2,904 | 3,343 | 3,085 | |
| 593 | 779 | 654 | 669 | 434 | 511 | 793 | 883 | 696 | 602 | 902 | 805 | |
OPM OPM% | 18.8 | 21.6 | 15.2 | 18.5 | 14.1 | 16.1 | 19.4 | 24.3 | 20.4 | 17.2 | 21.3 | 20.7 |
| 81 | 60 | 120 | -63 | 73 | 37 | 93 | 65 | 66 | 30 | 35 | -43 | |
Interest Expense Interest ExpenseCr | 101 | 108 | 94 | 95 | 98 | 101 | 105 | 108 | 122 | 118 | 132 | 147 |
Depreciation DepreciationCr | 401 | 370 | 328 | 317 | 336 | 364 | 314 | 322 | 322 | 340 | 365 | 361 |
PBT PBTCr | 172 | 361 | 352 | 194 | 73 | 83 | 467 | 518 | 318 | 174 | 440 | 254 |
| 48 | 95 | 32 | 49 | 24 | 17 | 28 | 123 | 79 | 46 | 45 | 62 | |
| 123 | 266 | 320 | 145 | 49 | 66 | 439 | 395 | 239 | 128 | 394 | 192 | |
Growth YoY PAT Growth YoY% | 161.7 | 22.0 | -47.5 | 0.7 | -60.2 | -75.2 | 37.2 | 172.4 | 387.8 | 93.9 | -10.3 | -51.4 |
NPM NPM% | 3.9 | 7.4 | 7.4 | 4.0 | 1.6 | 2.1 | 10.7 | 10.9 | 7.0 | 3.6 | 9.3 | 4.9 |
| 6.3 | 14.0 | 16.8 | 7.5 | 2.5 | 3.3 | 23.2 | 20.9 | 12.6 | 6.5 | 20.7 | 10.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 7,447 | 8,581 | 9,484 | 9,674 | 10,110 | 11,286 | 13,540 | 14,691 | 13,980 | 14,804 | 15,058 |
Growth Revenue Growth% | 15.2 | 10.5 | 2.0 | 4.5 | 11.6 | 20.0 | 8.5 | -4.8 | 5.9 | 7.6 | |
| 5,553 | 6,567 | 7,542 | 7,591 | 7,340 | 8,860 | 11,224 | 12,052 | 11,573 | 11,721 | 12,053 | |
| 1,894 | 2,014 | 1,942 | 2,083 | 2,770 | 2,426 | 2,316 | 2,639 | 2,407 | 3,083 | 3,005 | |
OPM OPM% | 25.4 | 23.5 | 20.5 | 21.5 | 27.4 | 21.5 | 17.1 | 18.0 | 17.2 | 20.8 | 20.0 |
| 296 | 278 | 235 | 217 | 147 | 163 | 548 | 315 | 140 | 196 | 88 | |
Interest Expense Interest ExpenseCr | 856 | 690 | 542 | 415 | 303 | 202 | 234 | 386 | 399 | 480 | 519 |
Depreciation DepreciationCr | 1,226 | 1,213 | 1,296 | 1,528 | 1,250 | 1,235 | 1,305 | 1,498 | 1,331 | 1,349 | 1,388 |
PBT PBTCr | 108 | 389 | 339 | 357 | 1,364 | 1,152 | 1,325 | 1,070 | 817 | 1,450 | 1,186 |
| 74 | 98 | -10 | 119 | 178 | 315 | 242 | 216 | 118 | 292 | 232 | |
PAT PATCr | 34 | 291 | 349 | 238 | 1,186 | 837 | 1,083 | 854 | 699 | 1,158 | 953 |
Growth PAT Growth% | 755.9 | 19.9 | -31.8 | 398.3 | -29.4 | 29.4 | -21.1 | -18.1 | 65.7 | 0.4 | |
NPM NPM% | 0.5 | 3.4 | 3.7 | 2.5 | 11.7 | 7.4 | 8.0 | 5.8 | 5.0 | 7.8 | 6.3 |
| 2.3 | 15.2 | 16.0 | 11.6 | 62.5 | 43.6 | 55.2 | 44.0 | 36.4 | 60.7 | 49.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 7,447 | 8,581 | 9,484 | 9,674 | 10,110 | 11,286 | 13,540 | 14,691 | 13,980 | 14,804 | 15,058 |
Growth Revenue Growth% | 15.2 | 10.5 | 2.0 | 4.5 | 11.6 | 20.0 | 8.5 | -4.8 | 5.9 | 7.6 | |
| 5,553 | 6,567 | 7,542 | 7,591 | 7,340 | 8,860 | 11,224 | 12,052 | 11,573 | 11,721 | 12,053 | |
| 1,894 | 2,014 | 1,942 | 2,083 | 2,770 | 2,426 | 2,316 | 2,639 | 2,407 | 3,083 | 3,005 | |
OPM OPM% | 25.4 | 23.5 | 20.5 | 21.5 | 27.4 | 21.5 | 17.1 | 18.0 | 17.2 | 20.8 | 20.0 |
| 296 | 278 | 235 | 217 | 147 | 163 | 548 | 315 | 140 | 196 | 88 | |
Interest Expense Interest ExpenseCr | 856 | 690 | 542 | 415 | 303 | 202 | 234 | 386 | 399 | 480 | 519 |
Depreciation DepreciationCr | 1,226 | 1,213 | 1,296 | 1,528 | 1,250 | 1,235 | 1,305 | 1,498 | 1,331 | 1,349 | 1,388 |
PBT PBTCr | 108 | 389 | 339 | 357 | 1,364 | 1,152 | 1,325 | 1,070 | 817 | 1,450 | 1,186 |
| 74 | 98 | -10 | 119 | 178 | 315 | 242 | 216 | 118 | 292 | 232 | |
PAT PATCr | 34 | 291 | 349 | 238 | 1,186 | 837 | 1,083 | 854 | 699 | 1,158 | 953 |
Growth PAT Growth% | 755.9 | 19.9 | -31.8 | 398.3 | -29.4 | 29.4 | -21.1 | -18.1 | 65.7 | 0.4 | |
NPM NPM% | 0.5 | 3.4 | 3.7 | 2.5 | 11.7 | 7.4 | 8.0 | 5.8 | 5.0 | 7.8 | 6.3 |
| 2.3 | 15.2 | 16.0 | 11.6 | 62.5 | 43.6 | 55.2 | 44.0 | 36.4 | 60.7 | 49.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6,654 | 6,654 | 39 | 39 | 37 | 37 | 37 | 38 | 38 | 38 |
Reserves ReservesCr | 2,963 | 3,667 | 10,586 | 10,511 | 12,767 | 16,003 | 15,579 | 16,359 | 17,336 | 17,941 |
| 3,783 | 3,937 | 4,182 | 5,089 | 4,823 | 4,666 | 4,460 | 4,474 | 5,223 | 5,674 | |
| 7,879 | 7,094 | 5,706 | 5,203 | 4,375 | 3,892 | 5,339 | 6,768 | 7,503 | 9,515 | |
| 21,262 | 21,336 | 20,538 | 20,878 | 22,042 | 24,691 | 25,543 | 27,749 | 30,226 | 33,312 | |
| 4,776 | 6,162 | 5,404 | 5,936 | 6,060 | 7,357 | 6,460 | 7,830 | 8,329 | 8,777 | |
| 16,486 | 15,174 | 15,134 | 14,942 | 15,982 | 17,334 | 19,083 | 19,919 | 21,897 | 24,535 | |
| 21,262 | 21,336 | 20,538 | 20,878 | 22,042 | 24,691 | 25,543 | 27,749 | 30,226 | 33,312 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6,654 | 6,654 | 39 | 39 | 37 | 37 | 37 | 38 | 38 | 38 |
Reserves ReservesCr | 2,963 | 3,667 | 10,586 | 10,511 | 12,767 | 16,003 | 15,579 | 16,359 | 17,336 | 17,941 |
| 3,783 | 3,937 | 4,182 | 5,089 | 4,823 | 4,666 | 4,460 | 4,474 | 5,223 | 5,674 | |
| 7,879 | 7,094 | 5,706 | 5,203 | 4,375 | 3,892 | 5,339 | 6,768 | 7,503 | 9,515 | |
| 21,262 | 21,336 | 20,538 | 20,878 | 22,042 | 24,691 | 25,543 | 27,749 | 30,226 | 33,312 | |
| 4,776 | 6,162 | 5,404 | 5,936 | 6,060 | 7,357 | 6,460 | 7,830 | 8,329 | 8,777 | |
| 16,486 | 15,174 | 15,134 | 14,942 | 15,982 | 17,334 | 19,083 | 19,919 | 21,897 | 24,535 | |
| 21,262 | 21,336 | 20,538 | 20,878 | 22,042 | 24,691 | 25,543 | 27,749 | 30,226 | 33,312 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,875 | 1,484 | 1,843 | 2,340 | 3,604 | 1,932 | 2,252 | 2,635 | 2,117 | 2,278 | |
| -139 | 187 | 187 | -1,760 | -301 | -1,043 | -2,326 | -2,750 | -2,270 | -3,023 | |
| -1,749 | -1,486 | -2,067 | -594 | -3,375 | -942 | 168 | 222 | -39 | 808 | |
Net Cash Flow Net Cash FlowCr | -13 | 185 | -37 | -14 | -72 | -53 | 94 | 107 | -192 | 63 |
Free Cash Flow Free Cash FlowCr | 1,483 | 1,092 | 917 | 995 | 2,577 | 176 | -449 | -88 | -509 | 237 |
CFO To PAT CFO To PAT% | 5,514.7 | 510.0 | 528.1 | 983.2 | 303.9 | 230.8 | 207.9 | 308.6 | 302.9 | 196.7 |
CFO To EBITDA CFO To EBITDA% | 99.0 | 73.7 | 94.9 | 112.3 | 130.1 | 79.6 | 97.2 | 99.8 | 88.0 | 73.9 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1,875 | 1,484 | 1,843 | 2,340 | 3,604 | 1,932 | 2,252 | 2,635 | 2,117 | 2,278 | |
| -139 | 187 | 187 | -1,760 | -301 | -1,043 | -2,326 | -2,750 | -2,270 | -3,023 | |
| -1,749 | -1,486 | -2,067 | -594 | -3,375 | -942 | 168 | 222 | -39 | 808 | |
Net Cash Flow Net Cash FlowCr | -13 | 185 | -37 | -14 | -72 | -53 | 94 | 107 | -192 | 63 |
Free Cash Flow Free Cash FlowCr | 1,483 | 1,092 | 917 | 995 | 2,577 | 176 | -449 | -88 | -509 | 237 |
CFO To PAT CFO To PAT% | 5,514.7 | 510.0 | 528.1 | 983.2 | 303.9 | 230.8 | 207.9 | 308.6 | 302.9 | 196.7 |
CFO To EBITDA CFO To EBITDA% | 99.0 | 73.7 | 94.9 | 112.3 | 130.1 | 79.6 | 97.2 | 99.8 | 88.0 | 73.9 |
| Financial Year | 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 | 19,100 | 9,436 | 29,696 | 28,006 | 36,818 | 36,426 | 34,127 | 33,311 | 32,805 | ||
Price To Earnings Price To Earnings | 62.7 | 42.6 | 25.1 | 33.9 | 35.1 | 44.7 | 50.6 | 29.6 | 35.1 | ||
Price To Sales Price To Sales | 2.0 | 1.0 | 2.9 | 2.5 | 2.7 | 2.5 | 2.4 | 2.3 | 2.2 | ||
Price To Book Price To Book | 1.8 | 0.9 | 2.3 | 1.7 | 2.3 | 2.3 | 2.0 | 1.9 | 1.8 | ||
EV To EBITDA EV To EBITDA | 12.1 | 6.7 | 12.0 | 12.8 | 17.4 | 15.4 | 16.5 | 13.1 | 13.4 | ||
GPM GPM% | 62.0 | 58.5 | 36.5 | 37.5 | 41.5 | 36.1 | 30.6 | 31.9 | 31.9 | 35.1 | 35.1 |
OPM OPM% | 25.4 | 23.5 | 20.5 | 21.5 | 27.4 | 21.5 | 17.1 | 18.0 | 17.2 | 20.8 | 20.0 |
NPM NPM% | 0.5 | 3.4 | 3.7 | 2.5 | 11.7 | 7.4 | 8.0 | 5.8 | 5.0 | 7.8 | 6.3 |
ROCE ROCE% | 5.6 | 6.5 | 5.7 | 5.0 | 10.0 | 7.0 | 8.0 | 6.9 | 5.3 | 7.6 | 7.6 |
ROE ROE% | 0.3 | 2.8 | 3.3 | 2.3 | 9.3 | 5.2 | 6.9 | 5.2 | 4.0 | 6.4 | 6.4 |
ROA ROA% | 0.2 | 1.4 | 1.7 | 1.1 | 5.4 | 3.4 | 4.2 | 3.1 | 2.3 | 3.5 | 3.5 |
| Financial Year | 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 | 19,100 | 9,436 | 29,696 | 28,006 | 36,818 | 36,426 | 34,127 | 33,311 | 32,805 | ||
Price To Earnings Price To Earnings | 62.7 | 42.6 | 25.1 | 33.9 | 35.1 | 44.7 | 50.6 | 29.6 | 35.1 | ||
Price To Sales Price To Sales | 2.0 | 1.0 | 2.9 | 2.5 | 2.7 | 2.5 | 2.4 | 2.3 | 2.2 | ||
Price To Book Price To Book | 1.8 | 0.9 | 2.3 | 1.7 | 2.3 | 2.3 | 2.0 | 1.9 | 1.8 | ||
EV To EBITDA EV To EBITDA | 12.1 | 6.7 | 12.0 | 12.8 | 17.4 | 15.4 | 16.5 | 13.1 | 13.4 | ||
GPM GPM% | 62.0 | 58.5 | 36.5 | 37.5 | 41.5 | 36.1 | 30.6 | 31.9 | 31.9 | 35.1 | 35.1 |
OPM OPM% | 25.4 | 23.5 | 20.5 | 21.5 | 27.4 | 21.5 | 17.1 | 18.0 | 17.2 | 20.8 | 20.0 |
NPM NPM% | 0.5 | 3.4 | 3.7 | 2.5 | 11.7 | 7.4 | 8.0 | 5.8 | 5.0 | 7.8 | 6.3 |
ROCE ROCE% | 5.6 | 6.5 | 5.7 | 5.0 | 10.0 | 7.0 | 8.0 | 6.9 | 5.3 | 7.6 | 7.6 |
ROE ROE% | 0.3 | 2.8 | 3.3 | 2.3 | 9.3 | 5.2 | 6.9 | 5.2 | 4.0 | 6.4 | 6.4 |
ROA ROA% | 0.2 | 1.4 | 1.7 | 1.1 | 5.4 | 3.4 | 4.2 | 3.1 | 2.3 | 3.5 | 3.5 |
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