| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 140 | 182 | 104 | 91 | 117 | 396 | 99 | 307 | 173 | 345 | 116 | |
Growth YoY Revenue Growth YoY% | 22.9 | 24.8 | -1.5 | 16.0 | -16.0 | -16.1 | 117.3 | -4.6 | 237.8 | 47.9 | -13.0 | 16.8 |
| 68 | 79 | 89 | 67 | 57 | 63 | 247 | 67 | 239 | 93 | 152 | 85 | |
| 41 | 60 | 93 | 37 | 34 | 54 | 149 | 32 | 68 | 81 | 193 | 31 | |
OPM OPM% | 37.6 | 43.0 | 51.0 | 35.7 | 37.7 | 46.2 | 37.7 | 32.3 | 22.3 | 46.5 | 55.9 | 27.0 |
| 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 6 | 3 | 6 | 7 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 5 | 3 |
Depreciation DepreciationCr | 3 | 3 | 7 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 |
PBT PBTCr | 46 | 66 | 95 | 43 | 40 | 59 | 153 | 34 | 66 | 75 | 188 | 29 |
| 12 | 15 | 24 | 11 | 10 | 14 | 39 | 8 | 17 | 17 | 50 | 7 | |
| 34 | 51 | 71 | 33 | 30 | 45 | 114 | 26 | 49 | 58 | 138 | 22 | |
Growth YoY PAT Growth YoY% | 60.5 | 53.0 | 28.4 | 26.9 | -10.4 | -12.4 | 60.5 | -22.2 | 62.5 | 30.5 | 21.3 | -13.5 |
NPM NPM% | 31.2 | 36.5 | 39.0 | 31.5 | 33.3 | 38.2 | 28.8 | 25.7 | 16.0 | 33.7 | 40.1 | 19.0 |
| 6.0 | 9.1 | 12.7 | 5.9 | 5.4 | 8.0 | 20.4 | 4.5 | 8.8 | 10.4 | 24.7 | 3.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 140 | 182 | 104 | 91 | 117 | 396 | 99 | 307 | 173 | 345 | 116 | |
Growth YoY Revenue Growth YoY% | 22.9 | 24.8 | -1.5 | 16.0 | -16.0 | -16.1 | 117.3 | -4.6 | 237.8 | 47.9 | -13.0 | 16.8 |
| 68 | 79 | 89 | 67 | 57 | 63 | 247 | 67 | 239 | 93 | 152 | 85 | |
| 41 | 60 | 93 | 37 | 34 | 54 | 149 | 32 | 68 | 81 | 193 | 31 | |
OPM OPM% | 37.6 | 43.0 | 51.0 | 35.7 | 37.7 | 46.2 | 37.7 | 32.3 | 22.3 | 46.5 | 55.9 | 27.0 |
| 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 6 | 3 | 6 | 7 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 5 | 3 |
Depreciation DepreciationCr | 3 | 3 | 7 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 |
PBT PBTCr | 46 | 66 | 95 | 43 | 40 | 59 | 153 | 34 | 66 | 75 | 188 | 29 |
| 12 | 15 | 24 | 11 | 10 | 14 | 39 | 8 | 17 | 17 | 50 | 7 | |
| 34 | 51 | 71 | 33 | 30 | 45 | 114 | 26 | 49 | 58 | 138 | 22 | |
Growth YoY PAT Growth YoY% | 60.5 | 53.0 | 28.4 | 26.9 | -10.4 | -12.4 | 60.5 | -22.2 | 62.5 | 30.5 | 21.3 | -13.5 |
NPM NPM% | 31.2 | 36.5 | 39.0 | 31.5 | 33.3 | 38.2 | 28.8 | 25.7 | 16.0 | 33.7 | 40.1 | 19.0 |
| 6.0 | 9.1 | 12.7 | 5.9 | 5.4 | 8.0 | 20.4 | 4.5 | 8.8 | 10.4 | 24.7 | 3.9 |
| 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 | 42 | 49 | 57 | 131 | 156 | 224 | 311 | 453 | 520 | 708 | 925 | 941 |
Growth Revenue Growth% | -15.6 | 17.4 | 14.6 | 131.1 | 19.1 | 43.5 | 38.8 | 45.9 | 14.6 | 36.3 | 30.6 | 33.8 |
| 35 | 40 | 48 | 106 | 113 | 132 | 170 | 282 | 298 | 433 | 551 | 568 | |
| 7 | 9 | 9 | 26 | 43 | 92 | 141 | 172 | 222 | 275 | 374 | 373 | |
OPM OPM% | 16.3 | 18.3 | 15.7 | 19.5 | 27.6 | 41.1 | 45.4 | 37.9 | 42.6 | 38.8 | 40.4 | 39.6 |
| 2 | 0 | 0 | 1 | 4 | 3 | 4 | 9 | 46 | 46 | 25 | 22 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 11 | 13 | 15 | 11 | 8 | 9 | 12 | 12 | 13 |
Depreciation DepreciationCr | 3 | 3 | 3 | 6 | 5 | 6 | 7 | 8 | 16 | 14 | 23 | 23 |
PBT PBTCr | 1 | 1 | 1 | 10 | 28 | 75 | 127 | 165 | 242 | 295 | 364 | 359 |
| 0 | 0 | 0 | 3 | 7 | 19 | 33 | 41 | 61 | 74 | 92 | 91 | |
PAT PATCr | 1 | 1 | 1 | 8 | 21 | 56 | 94 | 124 | 182 | 222 | 271 | 268 |
Growth PAT Growth% | -69.3 | -10.4 | 74.4 | 518.5 | 173.3 | 164.0 | 69.1 | 32.0 | 46.5 | 22.1 | 22.3 | 24.9 |
NPM NPM% | 1.9 | 1.4 | 2.2 | 5.9 | 13.5 | 24.8 | 30.2 | 27.4 | 35.0 | 31.3 | 29.3 | 28.5 |
| 4.7 | 4.2 | 7.3 | 2.0 | 5.0 | 12.0 | 19.5 | 23.8 | 32.5 | 39.6 | 48.5 | 47.9 |
| 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 | 42 | 49 | 57 | 131 | 156 | 224 | 311 | 453 | 520 | 708 | 925 | 941 |
Growth Revenue Growth% | -15.6 | 17.4 | 14.6 | 131.1 | 19.1 | 43.5 | 38.8 | 45.9 | 14.6 | 36.3 | 30.6 | 33.8 |
| 35 | 40 | 48 | 106 | 113 | 132 | 170 | 282 | 298 | 433 | 551 | 568 | |
| 7 | 9 | 9 | 26 | 43 | 92 | 141 | 172 | 222 | 275 | 374 | 373 | |
OPM OPM% | 16.3 | 18.3 | 15.7 | 19.5 | 27.6 | 41.1 | 45.4 | 37.9 | 42.6 | 38.8 | 40.4 | 39.6 |
| 2 | 0 | 0 | 1 | 4 | 3 | 4 | 9 | 46 | 46 | 25 | 22 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 11 | 13 | 15 | 11 | 8 | 9 | 12 | 12 | 13 |
Depreciation DepreciationCr | 3 | 3 | 3 | 6 | 5 | 6 | 7 | 8 | 16 | 14 | 23 | 23 |
PBT PBTCr | 1 | 1 | 1 | 10 | 28 | 75 | 127 | 165 | 242 | 295 | 364 | 359 |
| 0 | 0 | 0 | 3 | 7 | 19 | 33 | 41 | 61 | 74 | 92 | 91 | |
PAT PATCr | 1 | 1 | 1 | 8 | 21 | 56 | 94 | 124 | 182 | 222 | 271 | 268 |
Growth PAT Growth% | -69.3 | -10.4 | 74.4 | 518.5 | 173.3 | 164.0 | 69.1 | 32.0 | 46.5 | 22.1 | 22.3 | 24.9 |
NPM NPM% | 1.9 | 1.4 | 2.2 | 5.9 | 13.5 | 24.8 | 30.2 | 27.4 | 35.0 | 31.3 | 29.3 | 28.5 |
| 4.7 | 4.2 | 7.3 | 2.0 | 5.0 | 12.0 | 19.5 | 23.8 | 32.5 | 39.6 | 48.5 | 47.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 2 | 2 | 2 | 10 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 102 | 103 | 104 | 131 | 152 | 206 | 564 | 1,156 | 1,313 | 1,497 | 1,725 |
| 43 | 41 | 43 | 108 | 117 | 72 | 103 | 126 | 350 | 277 | 140 | |
| 10 | 7 | 6 | 37 | 25 | 49 | 29 | 142 | 17 | 54 | 53 | |
| 157 | 152 | 154 | 277 | 295 | 328 | 707 | 1,435 | 1,692 | 1,839 | 1,929 | |
| 122 | 121 | 123 | 202 | 216 | 261 | 520 | 1,235 | 1,401 | 1,427 | 1,468 | |
| 34 | 32 | 31 | 75 | 80 | 67 | 187 | 200 | 291 | 412 | 461 | |
| 157 | 152 | 154 | 277 | 295 | 328 | 707 | 1,435 | 1,692 | 1,839 | 1,929 |
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 10 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 102 | 103 | 104 | 131 | 152 | 206 | 564 | 1,156 | 1,313 | 1,497 | 1,725 |
| 43 | 41 | 43 | 108 | 117 | 72 | 103 | 126 | 350 | 277 | 140 | |
| 10 | 7 | 6 | 37 | 25 | 49 | 29 | 142 | 17 | 54 | 53 | |
| 157 | 152 | 154 | 277 | 295 | 328 | 707 | 1,435 | 1,692 | 1,839 | 1,929 | |
| 122 | 121 | 123 | 202 | 216 | 261 | 520 | 1,235 | 1,401 | 1,427 | 1,468 | |
| 34 | 32 | 31 | 75 | 80 | 67 | 187 | 200 | 291 | 412 | 461 | |
| 157 | 152 | 154 | 277 | 295 | 328 | 707 | 1,435 | 1,692 | 1,839 | 1,929 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 9 | 11 | -5 | 13 | 55 | 50 | -17 | 139 | -90 | 80 | |
| 0 | 0 | -2 | 0 | 1 | -3 | -118 | -383 | -224 | 89 | -3 | |
| -6 | -8 | -8 | 2 | -14 | -45 | 236 | 438 | -43 | -50 | -58 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -2 | 1 | 7 | 168 | 38 | -127 | -51 | 19 |
Free Cash Flow Free Cash FlowCr | 6 | 8 | 8 | -6 | 12 | 50 | 12 | -57 | 93 | -126 | 36 |
CFO To PAT CFO To PAT% | 745.4 | 1,201.0 | 857.0 | -58.4 | 63.7 | 98.8 | 53.5 | -13.9 | 76.7 | -40.5 | 29.5 |
CFO To EBITDA CFO To EBITDA% | 86.5 | 94.8 | 120.1 | -17.6 | 31.1 | 59.7 | 35.6 | -10.0 | 62.9 | -32.7 | 21.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 9 | 11 | -5 | 13 | 55 | 50 | -17 | 139 | -90 | 80 | |
| 0 | 0 | -2 | 0 | 1 | -3 | -118 | -383 | -224 | 89 | -3 | |
| -6 | -8 | -8 | 2 | -14 | -45 | 236 | 438 | -43 | -50 | -58 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -2 | 1 | 7 | 168 | 38 | -127 | -51 | 19 |
Free Cash Flow Free Cash FlowCr | 6 | 8 | 8 | -6 | 12 | 50 | 12 | -57 | 93 | -126 | 36 |
CFO To PAT CFO To PAT% | 745.4 | 1,201.0 | 857.0 | -58.4 | 63.7 | 98.8 | 53.5 | -13.9 | 76.7 | -40.5 | 29.5 |
CFO To EBITDA CFO To EBITDA% | 86.5 | 94.8 | 120.1 | -17.6 | 31.1 | 59.7 | 35.6 | -10.0 | 62.9 | -32.7 | 21.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,649 | 7,702 | 13,560 | 9,463 | 16,987 | 25,348 | ||||||
Price To Earnings Price To Earnings | 38.8 | 62.1 | 74.7 | 42.7 | 62.6 | 94.6 | ||||||
Price To Sales Price To Sales | 11.7 | 17.0 | 26.1 | 13.4 | 18.4 | 26.9 | ||||||
Price To Book Price To Book | 6.3 | 6.6 | 10.2 | 6.3 | 9.8 | 14.6 | ||||||
EV To EBITDA EV To EBITDA | 24.7 | 41.7 | 59.4 | 34.0 | 45.2 | 67.5 | ||||||
GPM GPM% | 69.5 | 70.0 | 63.3 | 60.9 | 62.5 | 67.5 | 71.5 | 61.6 | 67.5 | 60.4 | 62.7 | 62.7 |
OPM OPM% | 16.3 | 18.3 | 15.7 | 19.5 | 27.6 | 41.1 | 45.4 | 37.9 | 42.6 | 38.8 | 40.4 | 39.6 |
NPM NPM% | 1.9 | 1.4 | 2.2 | 5.9 | 13.5 | 24.8 | 30.2 | 27.4 | 35.0 | 31.3 | 29.3 | 28.5 |
ROCE ROCE% | 4.3 | 4.4 | 4.5 | 11.1 | 19.5 | 37.1 | 23.7 | 14.8 | 18.9 | 20.3 | 21.6 | 21.6 |
ROE ROE% | 0.8 | 0.7 | 1.2 | 5.8 | 13.7 | 26.8 | 16.4 | 10.6 | 13.7 | 14.7 | 15.6 | 15.6 |
ROA ROA% | 0.5 | 0.5 | 0.8 | 2.8 | 7.1 | 16.9 | 13.3 | 8.6 | 10.7 | 12.1 | 14.1 | 14.1 |
| 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 | 3,649 | 7,702 | 13,560 | 9,463 | 16,987 | 25,348 | ||||||
Price To Earnings Price To Earnings | 38.8 | 62.1 | 74.7 | 42.7 | 62.6 | 94.6 | ||||||
Price To Sales Price To Sales | 11.7 | 17.0 | 26.1 | 13.4 | 18.4 | 26.9 | ||||||
Price To Book Price To Book | 6.3 | 6.6 | 10.2 | 6.3 | 9.8 | 14.6 | ||||||
EV To EBITDA EV To EBITDA | 24.7 | 41.7 | 59.4 | 34.0 | 45.2 | 67.5 | ||||||
GPM GPM% | 69.5 | 70.0 | 63.3 | 60.9 | 62.5 | 67.5 | 71.5 | 61.6 | 67.5 | 60.4 | 62.7 | 62.7 |
OPM OPM% | 16.3 | 18.3 | 15.7 | 19.5 | 27.6 | 41.1 | 45.4 | 37.9 | 42.6 | 38.8 | 40.4 | 39.6 |
NPM NPM% | 1.9 | 1.4 | 2.2 | 5.9 | 13.5 | 24.8 | 30.2 | 27.4 | 35.0 | 31.3 | 29.3 | 28.5 |
ROCE ROCE% | 4.3 | 4.4 | 4.5 | 11.1 | 19.5 | 37.1 | 23.7 | 14.8 | 18.9 | 20.3 | 21.6 | 21.6 |
ROE ROE% | 0.8 | 0.7 | 1.2 | 5.8 | 13.7 | 26.8 | 16.4 | 10.6 | 13.7 | 14.7 | 15.6 | 15.6 |
ROA ROA% | 0.5 | 0.5 | 0.8 | 2.8 | 7.1 | 16.9 | 13.3 | 8.6 | 10.7 | 12.1 | 14.1 | 14.1 |
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