| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 586 | 645 | 617 | 590 | 559 | 643 | 548 | 559 | 614 | 605 | 576 | 604 | |
Growth YoY Revenue Growth YoY% | 8.8 | 13.9 | 16.2 | 6.4 | -4.6 | -0.3 | -11.3 | -5.2 | 9.9 | -5.8 | 5.3 | 7.9 |
| 434 | 462 | 445 | 425 | 438 | 465 | 465 | 449 | 476 | 470 | 472 | 467 | |
| 152 | 183 | 172 | 164 | 121 | 177 | 83 | 111 | 138 | 135 | 104 | 136 | |
OPM OPM% | 25.9 | 28.4 | 27.9 | 27.9 | 21.6 | 27.6 | 15.1 | 19.8 | 22.5 | 22.3 | 18.1 | 22.6 |
| 16 | 20 | 25 | 26 | 24 | 13 | 19 | 28 | 20 | 24 | 13 | 28 | |
Interest Expense Interest ExpenseCr | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 6 |
Depreciation DepreciationCr | 29 | 29 | 29 | 28 | 27 | 24 | 24 | 24 | 25 | 25 | 26 | 24 |
PBT PBTCr | 133 | 167 | 162 | 157 | 110 | 160 | 71 | 108 | 126 | 129 | 85 | 134 |
| 33 | 43 | 39 | 40 | 28 | 42 | 18 | 27 | 33 | 33 | 23 | 33 | |
| 100 | 124 | 123 | 118 | 83 | 118 | 52 | 81 | 93 | 96 | 62 | 101 | |
Growth YoY PAT Growth YoY% | 105.5 | 156.8 | 198.6 | 49.7 | -17.6 | -4.7 | -57.3 | -31.4 | 13.2 | -19.2 | 18.8 | 24.6 |
NPM NPM% | 17.1 | 19.2 | 19.9 | 20.0 | 14.8 | 18.4 | 9.6 | 14.4 | 15.2 | 15.8 | 10.8 | 16.7 |
| 5.6 | 7.0 | 6.9 | 6.6 | 4.6 | 6.6 | 2.9 | 4.5 | 5.2 | 5.4 | 3.5 | 5.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 586 | 645 | 617 | 590 | 559 | 643 | 548 | 559 | 614 | 605 | 576 | 604 | |
Growth YoY Revenue Growth YoY% | 8.8 | 13.9 | 16.2 | 6.4 | -4.6 | -0.3 | -11.3 | -5.2 | 9.9 | -5.8 | 5.3 | 7.9 |
| 434 | 462 | 445 | 425 | 438 | 465 | 465 | 449 | 476 | 470 | 472 | 467 | |
| 152 | 183 | 172 | 164 | 121 | 177 | 83 | 111 | 138 | 135 | 104 | 136 | |
OPM OPM% | 25.9 | 28.4 | 27.9 | 27.9 | 21.6 | 27.6 | 15.1 | 19.8 | 22.5 | 22.3 | 18.1 | 22.6 |
| 16 | 20 | 25 | 26 | 24 | 13 | 19 | 28 | 20 | 24 | 13 | 28 | |
Interest Expense Interest ExpenseCr | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | 6 |
Depreciation DepreciationCr | 29 | 29 | 29 | 28 | 27 | 24 | 24 | 24 | 25 | 25 | 26 | 24 |
PBT PBTCr | 133 | 167 | 162 | 157 | 110 | 160 | 71 | 108 | 126 | 129 | 85 | 134 |
| 33 | 43 | 39 | 40 | 28 | 42 | 18 | 27 | 33 | 33 | 23 | 33 | |
| 100 | 124 | 123 | 118 | 83 | 118 | 52 | 81 | 93 | 96 | 62 | 101 | |
Growth YoY PAT Growth YoY% | 105.5 | 156.8 | 198.6 | 49.7 | -17.6 | -4.7 | -57.3 | -31.4 | 13.2 | -19.2 | 18.8 | 24.6 |
NPM NPM% | 17.1 | 19.2 | 19.9 | 20.0 | 14.8 | 18.4 | 9.6 | 14.4 | 15.2 | 15.8 | 10.8 | 16.7 |
| 5.6 | 7.0 | 6.9 | 6.6 | 4.6 | 6.6 | 2.9 | 4.5 | 5.2 | 5.4 | 3.5 | 5.7 |
| 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 | 2,052 | 2,258 | 2,328 | 2,463 | 2,224 | 1,508 | 1,769 | 2,129 | 2,402 | 2,339 | 2,356 | 2,400 |
Growth Revenue Growth% | 2.1 | 10.1 | 3.1 | 5.8 | -9.7 | -32.2 | 17.3 | 20.4 | 12.8 | -2.6 | 0.7 | 4.0 |
| 1,517 | 1,616 | 1,765 | 1,958 | 1,742 | 1,203 | 1,466 | 1,807 | 1,779 | 1,794 | 1,867 | 1,886 | |
| 535 | 642 | 564 | 504 | 482 | 305 | 303 | 322 | 623 | 545 | 488 | 514 | |
OPM OPM% | 26.1 | 28.4 | 24.2 | 20.5 | 21.6 | 20.2 | 17.1 | 15.1 | 25.9 | 23.3 | 20.7 | 21.4 |
| 28 | 17 | 24 | 17 | 12 | 28 | 20 | 39 | 80 | 82 | 85 | 86 | |
Interest Expense Interest ExpenseCr | 9 | 7 | 7 | 9 | 25 | 24 | 18 | 21 | 24 | 25 | 26 | 26 |
Depreciation DepreciationCr | 88 | 86 | 92 | 99 | 121 | 115 | 110 | 112 | 114 | 104 | 100 | 100 |
PBT PBTCr | 466 | 565 | 488 | 414 | 348 | 193 | 195 | 228 | 565 | 499 | 448 | 474 |
| 169 | 191 | 164 | 140 | 73 | 52 | 52 | 59 | 140 | 128 | 116 | 123 | |
PAT PATCr | 297 | 375 | 324 | 274 | 275 | 141 | 143 | 169 | 426 | 371 | 332 | 352 |
Growth PAT Growth% | -6.2 | 26.3 | -13.6 | -15.5 | 0.4 | -48.6 | 0.8 | 18.6 | 151.7 | -12.8 | -10.5 | 5.4 |
NPM NPM% | 14.5 | 16.6 | 13.9 | 11.1 | 12.4 | 9.4 | 8.1 | 7.9 | 17.7 | 15.9 | 14.1 | 14.7 |
| 15.8 | 20.3 | 17.6 | 18.3 | 15.7 | 8.1 | 8.1 | 9.5 | 23.9 | 20.8 | 18.6 | 19.7 |
| 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 | 2,052 | 2,258 | 2,328 | 2,463 | 2,224 | 1,508 | 1,769 | 2,129 | 2,402 | 2,339 | 2,356 | 2,400 |
Growth Revenue Growth% | 2.1 | 10.1 | 3.1 | 5.8 | -9.7 | -32.2 | 17.3 | 20.4 | 12.8 | -2.6 | 0.7 | 4.0 |
| 1,517 | 1,616 | 1,765 | 1,958 | 1,742 | 1,203 | 1,466 | 1,807 | 1,779 | 1,794 | 1,867 | 1,886 | |
| 535 | 642 | 564 | 504 | 482 | 305 | 303 | 322 | 623 | 545 | 488 | 514 | |
OPM OPM% | 26.1 | 28.4 | 24.2 | 20.5 | 21.6 | 20.2 | 17.1 | 15.1 | 25.9 | 23.3 | 20.7 | 21.4 |
| 28 | 17 | 24 | 17 | 12 | 28 | 20 | 39 | 80 | 82 | 85 | 86 | |
Interest Expense Interest ExpenseCr | 9 | 7 | 7 | 9 | 25 | 24 | 18 | 21 | 24 | 25 | 26 | 26 |
Depreciation DepreciationCr | 88 | 86 | 92 | 99 | 121 | 115 | 110 | 112 | 114 | 104 | 100 | 100 |
PBT PBTCr | 466 | 565 | 488 | 414 | 348 | 193 | 195 | 228 | 565 | 499 | 448 | 474 |
| 169 | 191 | 164 | 140 | 73 | 52 | 52 | 59 | 140 | 128 | 116 | 123 | |
PAT PATCr | 297 | 375 | 324 | 274 | 275 | 141 | 143 | 169 | 426 | 371 | 332 | 352 |
Growth PAT Growth% | -6.2 | 26.3 | -13.6 | -15.5 | 0.4 | -48.6 | 0.8 | 18.6 | 151.7 | -12.8 | -10.5 | 5.4 |
NPM NPM% | 14.5 | 16.6 | 13.9 | 11.1 | 12.4 | 9.4 | 8.1 | 7.9 | 17.7 | 15.9 | 14.1 | 14.7 |
| 15.8 | 20.3 | 17.6 | 18.3 | 15.7 | 8.1 | 8.1 | 9.5 | 23.9 | 20.8 | 18.6 | 19.7 |
| 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 | 184 | 184 | 184 | 175 | 175 | 175 | 177 | 178 | 178 | 178 | 178 |
Reserves ReservesCr | 1,163 | 1,411 | 1,745 | 1,652 | 1,503 | 1,648 | 1,705 | 1,770 | 2,043 | 2,046 | 2,251 |
| 498 | 356 | 364 | 438 | 564 | 402 | 407 | 388 | 469 | 520 | 431 | |
| 155 | 134 | 142 | 129 | 244 | 251 | 247 | 243 | 303 | 310 | 337 | |
| 2,000 | 2,084 | 2,435 | 2,394 | 2,486 | 2,476 | 2,537 | 2,579 | 2,993 | 3,055 | 3,197 | |
| 704 | 889 | 1,118 | 1,143 | 1,104 | 1,124 | 1,291 | 967 | 1,376 | 1,935 | 1,708 | |
| 1,296 | 1,195 | 1,318 | 1,251 | 1,381 | 1,352 | 1,246 | 1,611 | 1,617 | 1,120 | 1,489 | |
| 2,000 | 2,084 | 2,435 | 2,394 | 2,486 | 2,476 | 2,537 | 2,579 | 2,993 | 3,055 | 3,197 |
| 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 | 184 | 184 | 184 | 175 | 175 | 175 | 177 | 178 | 178 | 178 | 178 |
Reserves ReservesCr | 1,163 | 1,411 | 1,745 | 1,652 | 1,503 | 1,648 | 1,705 | 1,770 | 2,043 | 2,046 | 2,251 |
| 498 | 356 | 364 | 438 | 564 | 402 | 407 | 388 | 469 | 520 | 431 | |
| 155 | 134 | 142 | 129 | 244 | 251 | 247 | 243 | 303 | 310 | 337 | |
| 2,000 | 2,084 | 2,435 | 2,394 | 2,486 | 2,476 | 2,537 | 2,579 | 2,993 | 3,055 | 3,197 | |
| 704 | 889 | 1,118 | 1,143 | 1,104 | 1,124 | 1,291 | 967 | 1,376 | 1,935 | 1,708 | |
| 1,296 | 1,195 | 1,318 | 1,251 | 1,381 | 1,352 | 1,246 | 1,611 | 1,617 | 1,120 | 1,489 | |
| 2,000 | 2,084 | 2,435 | 2,394 | 2,486 | 2,476 | 2,537 | 2,579 | 2,993 | 3,055 | 3,197 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 335 | 360 | 364 | 235 | 363 | 374 | 371 | 244 | 579 | 414 | 365 | |
| -182 | -32 | -198 | -21 | -154 | -137 | -224 | -144 | -380 | -11 | -173 | |
| -240 | -244 | -42 | -381 | -307 | -151 | -155 | -132 | -194 | -366 | -208 | |
Net Cash Flow Net Cash FlowCr | -87 | 85 | 124 | -166 | -98 | 86 | -7 | -32 | 5 | 37 | -16 |
Free Cash Flow Free Cash FlowCr | 136 | 307 | 185 | 171 | 324 | 331 | 341 | 220 | 537 | 371 | 223 |
CFO To PAT CFO To PAT% | 113.0 | 96.1 | 112.3 | 86.0 | 132.1 | 264.5 | 260.0 | 144.4 | 136.0 | 111.7 | 110.0 |
CFO To EBITDA CFO To EBITDA% | 62.7 | 56.1 | 64.6 | 46.7 | 75.4 | 122.8 | 122.4 | 75.8 | 92.8 | 76.0 | 74.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 335 | 360 | 364 | 235 | 363 | 374 | 371 | 244 | 579 | 414 | 365 | |
| -182 | -32 | -198 | -21 | -154 | -137 | -224 | -144 | -380 | -11 | -173 | |
| -240 | -244 | -42 | -381 | -307 | -151 | -155 | -132 | -194 | -366 | -208 | |
Net Cash Flow Net Cash FlowCr | -87 | 85 | 124 | -166 | -98 | 86 | -7 | -32 | 5 | 37 | -16 |
Free Cash Flow Free Cash FlowCr | 136 | 307 | 185 | 171 | 324 | 331 | 341 | 220 | 537 | 371 | 223 |
CFO To PAT CFO To PAT% | 113.0 | 96.1 | 112.3 | 86.0 | 132.1 | 264.5 | 260.0 | 144.4 | 136.0 | 111.7 | 110.0 |
CFO To EBITDA CFO To EBITDA% | 62.7 | 56.1 | 64.6 | 46.7 | 75.4 | 122.8 | 122.4 | 75.8 | 92.8 | 76.0 | 74.8 |
| 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 | 5,676 | 6,977 | 5,612 | 3,279 | 1,387 | 1,576 | 1,506 | 1,736 | 4,670 | 4,122 | 3,325 | 3,251 |
Price To Earnings Price To Earnings | 22.6 | 18.6 | 17.3 | 12.0 | 5.0 | 11.1 | 10.6 | 10.3 | 11.0 | 11.1 | 10.0 | 9.2 |
Price To Sales Price To Sales | 2.8 | 3.1 | 2.4 | 1.3 | 0.6 | 1.0 | 0.8 | 0.8 | 1.9 | 1.8 | 1.4 | 1.4 |
Price To Book Price To Book | 4.1 | 4.4 | 2.9 | 1.8 | 0.8 | 0.9 | 0.8 | 0.9 | 2.1 | 1.9 | 1.4 | 1.3 |
EV To EBITDA EV To EBITDA | 10.7 | 10.7 | 9.5 | 6.3 | 3.3 | 5.0 | 3.9 | 5.6 | 7.0 | 6.2 | 5.5 | 5.2 |
GPM GPM% | 58.4 | 61.5 | 59.2 | 53.0 | 55.5 | 61.1 | 55.8 | 46.7 | 57.1 | 58.7 | 57.1 | 57.1 |
OPM OPM% | 26.1 | 28.4 | 24.2 | 20.5 | 21.6 | 20.2 | 17.1 | 15.1 | 25.9 | 23.3 | 20.7 | 21.4 |
NPM NPM% | 14.5 | 16.6 | 13.9 | 11.1 | 12.4 | 9.4 | 8.1 | 7.9 | 17.7 | 15.9 | 14.1 | 14.7 |
ROCE ROCE% | 32.5 | 34.7 | 25.1 | 22.5 | 18.4 | 10.5 | 10.2 | 11.5 | 23.8 | 20.9 | 17.6 | 17.6 |
ROE ROE% | 22.0 | 23.5 | 16.8 | 15.0 | 16.4 | 7.8 | 7.6 | 8.7 | 19.2 | 16.7 | 13.7 | 13.7 |
ROA ROA% | 14.8 | 18.0 | 13.3 | 11.4 | 11.1 | 5.7 | 5.6 | 6.6 | 14.2 | 12.1 | 10.4 | 10.4 |
| 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 | 5,676 | 6,977 | 5,612 | 3,279 | 1,387 | 1,576 | 1,506 | 1,736 | 4,670 | 4,122 | 3,325 | 3,251 |
Price To Earnings Price To Earnings | 22.6 | 18.6 | 17.3 | 12.0 | 5.0 | 11.1 | 10.6 | 10.3 | 11.0 | 11.1 | 10.0 | 9.2 |
Price To Sales Price To Sales | 2.8 | 3.1 | 2.4 | 1.3 | 0.6 | 1.0 | 0.8 | 0.8 | 1.9 | 1.8 | 1.4 | 1.4 |
Price To Book Price To Book | 4.1 | 4.4 | 2.9 | 1.8 | 0.8 | 0.9 | 0.8 | 0.9 | 2.1 | 1.9 | 1.4 | 1.3 |
EV To EBITDA EV To EBITDA | 10.7 | 10.7 | 9.5 | 6.3 | 3.3 | 5.0 | 3.9 | 5.6 | 7.0 | 6.2 | 5.5 | 5.2 |
GPM GPM% | 58.4 | 61.5 | 59.2 | 53.0 | 55.5 | 61.1 | 55.8 | 46.7 | 57.1 | 58.7 | 57.1 | 57.1 |
OPM OPM% | 26.1 | 28.4 | 24.2 | 20.5 | 21.6 | 20.2 | 17.1 | 15.1 | 25.9 | 23.3 | 20.7 | 21.4 |
NPM NPM% | 14.5 | 16.6 | 13.9 | 11.1 | 12.4 | 9.4 | 8.1 | 7.9 | 17.7 | 15.9 | 14.1 | 14.7 |
ROCE ROCE% | 32.5 | 34.7 | 25.1 | 22.5 | 18.4 | 10.5 | 10.2 | 11.5 | 23.8 | 20.9 | 17.6 | 17.6 |
ROE ROE% | 22.0 | 23.5 | 16.8 | 15.0 | 16.4 | 7.8 | 7.6 | 8.7 | 19.2 | 16.7 | 13.7 | 13.7 |
ROA ROA% | 14.8 | 18.0 | 13.3 | 11.4 | 11.1 | 5.7 | 5.6 | 6.6 | 14.2 | 12.1 | 10.4 | 10.4 |
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