| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 414 | 398 | 622 | 500 | 489 | 474 | 538 | 476 | 539 | 520 | 609 | 542 | |
Growth YoY Revenue Growth YoY% | -40.7 | -31.3 | 5.7 | 14.0 | 18.0 | 19.2 | -13.5 | -4.8 | 10.3 | 9.6 | 13.2 | 14.0 |
| 373 | 378 | 558 | 454 | 453 | 417 | 482 | 422 | 481 | 475 | 544 | 506 | |
| 42 | 19 | 63 | 45 | 35 | 57 | 56 | 54 | 58 | 45 | 65 | 36 | |
OPM OPM% | 10.0 | 4.9 | 10.2 | 9.0 | 7.3 | 12.0 | 10.4 | 11.3 | 10.8 | 8.7 | 10.6 | 6.6 |
| 4 | 3 | 6 | 6 | 6 | 5 | 6 | 4 | 5 | 5 | 6 | 6 | |
Interest Expense Interest ExpenseCr | 19 | 18 | 20 | 17 | 18 | 16 | 16 | 15 | 16 | 16 | 15 | 15 |
Depreciation DepreciationCr | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 |
PBT PBTCr | 4 | -19 | 25 | 10 | -2 | 20 | 21 | 18 | 21 | 8 | 28 | 0 |
| 2 | -7 | 9 | 3 | -1 | 7 | 9 | 6 | 7 | 3 | 10 | -34 | |
| 3 | -12 | 15 | 7 | -1 | 13 | 11 | 11 | 14 | 5 | 18 | 35 | |
Growth YoY PAT Growth YoY% | -94.6 | -125.5 | -56.6 | -32.6 | -147.0 | 208.9 | -26.6 | 69.2 | 1,204.8 | -63.5 | 60.6 | 203.3 |
NPM NPM% | 0.6 | -3.1 | 2.5 | 1.4 | -0.3 | 2.8 | 2.1 | 2.4 | 2.6 | 0.9 | 3.0 | 6.4 |
| 0.1 | -0.4 | 0.5 | 0.2 | 0.0 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.6 | 1.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 414 | 398 | 622 | 500 | 489 | 474 | 538 | 476 | 539 | 520 | 609 | 542 | |
Growth YoY Revenue Growth YoY% | -40.7 | -31.3 | 5.7 | 14.0 | 18.0 | 19.2 | -13.5 | -4.8 | 10.3 | 9.6 | 13.2 | 14.0 |
| 373 | 378 | 558 | 454 | 453 | 417 | 482 | 422 | 481 | 475 | 544 | 506 | |
| 42 | 19 | 63 | 45 | 35 | 57 | 56 | 54 | 58 | 45 | 65 | 36 | |
OPM OPM% | 10.0 | 4.9 | 10.2 | 9.0 | 7.3 | 12.0 | 10.4 | 11.3 | 10.8 | 8.7 | 10.6 | 6.6 |
| 4 | 3 | 6 | 6 | 6 | 5 | 6 | 4 | 5 | 5 | 6 | 6 | |
Interest Expense Interest ExpenseCr | 19 | 18 | 20 | 17 | 18 | 16 | 16 | 15 | 16 | 16 | 15 | 15 |
Depreciation DepreciationCr | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 |
PBT PBTCr | 4 | -19 | 25 | 10 | -2 | 20 | 21 | 18 | 21 | 8 | 28 | 0 |
| 2 | -7 | 9 | 3 | -1 | 7 | 9 | 6 | 7 | 3 | 10 | -34 | |
| 3 | -12 | 15 | 7 | -1 | 13 | 11 | 11 | 14 | 5 | 18 | 35 | |
Growth YoY PAT Growth YoY% | -94.6 | -125.5 | -56.6 | -32.6 | -147.0 | 208.9 | -26.6 | 69.2 | 1,204.8 | -63.5 | 60.6 | 203.3 |
NPM NPM% | 0.6 | -3.1 | 2.5 | 1.4 | -0.3 | 2.8 | 2.1 | 2.4 | 2.6 | 0.9 | 3.0 | 6.4 |
| 0.1 | -0.4 | 0.5 | 0.2 | 0.0 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.6 | 1.2 |
| 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 | 1,263 | 1,176 | 1,187 | 1,353 | 1,277 | 1,464 | 2,455 | 2,634 | 1,872 | 2,000 | 2,144 | 2,210 |
Growth Revenue Growth% | 0.7 | -6.9 | 1.0 | 13.9 | -5.6 | 14.6 | 67.6 | 7.3 | -28.9 | 6.9 | 7.2 | 11.8 |
| 1,113 | 1,032 | 1,062 | 1,191 | 1,131 | 1,255 | 2,130 | 2,205 | 1,696 | 1,807 | 1,922 | 2,006 | |
| 150 | 144 | 126 | 162 | 146 | 209 | 325 | 428 | 176 | 193 | 222 | 204 | |
OPM OPM% | 11.9 | 12.3 | 10.6 | 12.0 | 11.5 | 14.3 | 13.2 | 16.3 | 9.4 | 9.7 | 10.3 | 9.2 |
| 3 | 5 | 6 | 4 | 9 | 11 | 20 | 62 | 17 | 23 | 19 | 21 | |
Interest Expense Interest ExpenseCr | 58 | 57 | 93 | 104 | 107 | 120 | 113 | 126 | 74 | 67 | 62 | 62 |
Depreciation DepreciationCr | 69 | 68 | 88 | 83 | 87 | 87 | 89 | 90 | 94 | 100 | 104 | 105 |
PBT PBTCr | 27 | 25 | -49 | -22 | -40 | 14 | 143 | 274 | 25 | 49 | 75 | 57 |
| 10 | 5 | -29 | -18 | -13 | 10 | 36 | 82 | 10 | 19 | 26 | -14 | |
PAT PATCr | 17 | 20 | -20 | -4 | -27 | 4 | 108 | 192 | 16 | 30 | 48 | 71 |
Growth PAT Growth% | 389.1 | 17.7 | -200.3 | 78.9 | -526.7 | 114.2 | 2,734.3 | 78.6 | -91.8 | 92.0 | 60.2 | 104.9 |
NPM NPM% | 1.4 | 1.7 | -1.7 | -0.3 | -2.1 | 0.3 | 4.4 | 7.3 | 0.8 | 1.5 | 2.3 | 3.2 |
| 0.8 | 0.9 | -1.0 | -0.2 | -1.1 | 0.1 | 4.1 | 6.5 | 0.5 | 1.0 | 1.6 | 2.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,263 | 1,176 | 1,187 | 1,353 | 1,277 | 1,464 | 2,455 | 2,634 | 1,872 | 2,000 | 2,144 | 2,210 |
Growth Revenue Growth% | 0.7 | -6.9 | 1.0 | 13.9 | -5.6 | 14.6 | 67.6 | 7.3 | -28.9 | 6.9 | 7.2 | 11.8 |
| 1,113 | 1,032 | 1,062 | 1,191 | 1,131 | 1,255 | 2,130 | 2,205 | 1,696 | 1,807 | 1,922 | 2,006 | |
| 150 | 144 | 126 | 162 | 146 | 209 | 325 | 428 | 176 | 193 | 222 | 204 | |
OPM OPM% | 11.9 | 12.3 | 10.6 | 12.0 | 11.5 | 14.3 | 13.2 | 16.3 | 9.4 | 9.7 | 10.3 | 9.2 |
| 3 | 5 | 6 | 4 | 9 | 11 | 20 | 62 | 17 | 23 | 19 | 21 | |
Interest Expense Interest ExpenseCr | 58 | 57 | 93 | 104 | 107 | 120 | 113 | 126 | 74 | 67 | 62 | 62 |
Depreciation DepreciationCr | 69 | 68 | 88 | 83 | 87 | 87 | 89 | 90 | 94 | 100 | 104 | 105 |
PBT PBTCr | 27 | 25 | -49 | -22 | -40 | 14 | 143 | 274 | 25 | 49 | 75 | 57 |
| 10 | 5 | -29 | -18 | -13 | 10 | 36 | 82 | 10 | 19 | 26 | -14 | |
PAT PATCr | 17 | 20 | -20 | -4 | -27 | 4 | 108 | 192 | 16 | 30 | 48 | 71 |
Growth PAT Growth% | 389.1 | 17.7 | -200.3 | 78.9 | -526.7 | 114.2 | 2,734.3 | 78.6 | -91.8 | 92.0 | 60.2 | 104.9 |
NPM NPM% | 1.4 | 1.7 | -1.7 | -0.3 | -2.1 | 0.3 | 4.4 | 7.3 | 0.8 | 1.5 | 2.3 | 3.2 |
| 0.8 | 0.9 | -1.0 | -0.2 | -1.1 | 0.1 | 4.1 | 6.5 | 0.5 | 1.0 | 1.6 | 2.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 44 | 44 | 44 | 44 | 52 | 52 | 52 | 59 | 59 | 59 | 59 |
Reserves ReservesCr | 590 | 610 | 591 | 587 | 626 | 630 | 737 | 966 | 973 | 974 | 1,016 |
| 608 | 653 | 668 | 700 | 600 | 541 | 517 | 500 | 614 | 735 | 713 | |
| 721 | 644 | 600 | 487 | 556 | 647 | 585 | 539 | 443 | 410 | 302 | |
| 1,963 | 1,952 | 1,904 | 1,819 | 1,834 | 1,875 | 1,903 | 2,063 | 2,089 | 2,178 | 2,089 | |
| 315 | 285 | 296 | 250 | 338 | 411 | 528 | 688 | 691 | 794 | 717 | |
| 1,648 | 1,668 | 1,608 | 1,569 | 1,496 | 1,464 | 1,376 | 1,376 | 1,398 | 1,384 | 1,373 | |
| 1,963 | 1,952 | 1,904 | 1,819 | 1,834 | 1,875 | 1,903 | 2,063 | 2,089 | 2,178 | 2,089 |
| 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 | 44 | 44 | 44 | 44 | 52 | 52 | 52 | 59 | 59 | 59 | 59 |
Reserves ReservesCr | 590 | 610 | 591 | 587 | 626 | 630 | 737 | 966 | 973 | 974 | 1,016 |
| 608 | 653 | 668 | 700 | 600 | 541 | 517 | 500 | 614 | 735 | 713 | |
| 721 | 644 | 600 | 487 | 556 | 647 | 585 | 539 | 443 | 410 | 302 | |
| 1,963 | 1,952 | 1,904 | 1,819 | 1,834 | 1,875 | 1,903 | 2,063 | 2,089 | 2,178 | 2,089 | |
| 315 | 285 | 296 | 250 | 338 | 411 | 528 | 688 | 691 | 794 | 717 | |
| 1,648 | 1,668 | 1,608 | 1,569 | 1,496 | 1,464 | 1,376 | 1,376 | 1,398 | 1,384 | 1,373 | |
| 1,963 | 1,952 | 1,904 | 1,819 | 1,834 | 1,875 | 1,903 | 2,063 | 2,089 | 2,178 | 2,089 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 285 | 170 | 218 | 178 | 226 | 252 | 191 | 278 | |
| -45 | -43 | -78 | 52 | -165 | -99 | -112 | -63 | |
| -241 | -119 | -99 | -192 | -139 | -153 | -78 | -221 | |
Net Cash Flow Net Cash FlowCr | 0 | 8 | 41 | 38 | -78 | 1 | 1 | -7 |
Free Cash Flow Free Cash FlowCr | 255 | 154 | 200 | 141 | 140 | 162 | 116 | 187 |
CFO To PAT CFO To PAT% | -6,682.5 | -633.5 | 5,739.1 | 165.5 | 117.7 | 1,609.8 | 633.6 | 577.0 |
CFO To EBITDA CFO To EBITDA% | 176.3 | 115.8 | 104.0 | 54.8 | 52.7 | 143.6 | 98.6 | 125.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 285 | 170 | 218 | 178 | 226 | 252 | 191 | 278 | |
| -45 | -43 | -78 | 52 | -165 | -99 | -112 | -63 | |
| -241 | -119 | -99 | -192 | -139 | -153 | -78 | -221 | |
Net Cash Flow Net Cash FlowCr | 0 | 8 | 41 | 38 | -78 | 1 | 1 | -7 |
Free Cash Flow Free Cash FlowCr | 255 | 154 | 200 | 141 | 140 | 162 | 116 | 187 |
CFO To PAT CFO To PAT% | -6,682.5 | -633.5 | 5,739.1 | 165.5 | 117.7 | 1,609.8 | 633.6 | 577.0 |
CFO To EBITDA CFO To EBITDA% | 176.3 | 115.8 | 104.0 | 54.8 | 52.7 | 143.6 | 98.6 | 125.5 |
| 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 | 528 | 671 | 682 | 484 | 191 | 684 | 1,064 | 1,284 | 1,517 | 2,295 | 1,109 | 1,476 |
Price To Earnings Price To Earnings | 30.8 | 33.2 | 174.7 | 9.9 | 6.7 | 97.0 | 76.2 | 23.0 | 20.7 | |||
Price To Sales Price To Sales | 0.4 | 0.6 | 0.6 | 0.4 | 0.1 | 0.5 | 0.4 | 0.5 | 0.8 | 1.1 | 0.5 | 0.7 |
Price To Book Price To Book | 0.8 | 1.0 | 1.1 | 0.8 | 0.3 | 1.0 | 1.4 | 1.3 | 1.5 | 2.2 | 1.0 | 1.4 |
EV To EBITDA EV To EBITDA | 8.4 | 9.2 | 10.9 | 6.2 | 4.6 | 5.7 | 4.6 | 3.8 | 10.2 | 13.0 | 5.4 | 7.4 |
GPM GPM% | 28.6 | 28.9 | 28.8 | 28.0 | 28.5 | 29.8 | 24.9 | 29.2 | 24.8 | 25.6 | 26.7 | 26.7 |
OPM OPM% | 11.9 | 12.3 | 10.6 | 12.0 | 11.5 | 14.3 | 13.2 | 16.3 | 9.4 | 9.7 | 10.3 | 9.2 |
NPM NPM% | 1.4 | 1.7 | -1.7 | -0.3 | -2.1 | 0.3 | 4.4 | 7.3 | 0.8 | 1.5 | 2.3 | 3.2 |
ROCE ROCE% | 6.2 | 6.2 | 3.3 | 7.0 | 5.6 | 10.2 | 19.1 | 26.1 | 6.7 | 8.0 | 10.0 | 10.0 |
ROE ROE% | 2.7 | 3.1 | -3.2 | -0.7 | -4.0 | 0.6 | 13.6 | 18.7 | 1.5 | 2.9 | 4.5 | 4.5 |
ROA ROA% | 0.9 | 1.0 | -1.1 | -0.2 | -1.5 | 0.2 | 5.7 | 9.3 | 0.8 | 1.4 | 2.3 | 2.3 |
| 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 | 528 | 671 | 682 | 484 | 191 | 684 | 1,064 | 1,284 | 1,517 | 2,295 | 1,109 | 1,476 |
Price To Earnings Price To Earnings | 30.8 | 33.2 | 174.7 | 9.9 | 6.7 | 97.0 | 76.2 | 23.0 | 20.7 | |||
Price To Sales Price To Sales | 0.4 | 0.6 | 0.6 | 0.4 | 0.1 | 0.5 | 0.4 | 0.5 | 0.8 | 1.1 | 0.5 | 0.7 |
Price To Book Price To Book | 0.8 | 1.0 | 1.1 | 0.8 | 0.3 | 1.0 | 1.4 | 1.3 | 1.5 | 2.2 | 1.0 | 1.4 |
EV To EBITDA EV To EBITDA | 8.4 | 9.2 | 10.9 | 6.2 | 4.6 | 5.7 | 4.6 | 3.8 | 10.2 | 13.0 | 5.4 | 7.4 |
GPM GPM% | 28.6 | 28.9 | 28.8 | 28.0 | 28.5 | 29.8 | 24.9 | 29.2 | 24.8 | 25.6 | 26.7 | 26.7 |
OPM OPM% | 11.9 | 12.3 | 10.6 | 12.0 | 11.5 | 14.3 | 13.2 | 16.3 | 9.4 | 9.7 | 10.3 | 9.2 |
NPM NPM% | 1.4 | 1.7 | -1.7 | -0.3 | -2.1 | 0.3 | 4.4 | 7.3 | 0.8 | 1.5 | 2.3 | 3.2 |
ROCE ROCE% | 6.2 | 6.2 | 3.3 | 7.0 | 5.6 | 10.2 | 19.1 | 26.1 | 6.7 | 8.0 | 10.0 | 10.0 |
ROE ROE% | 2.7 | 3.1 | -3.2 | -0.7 | -4.0 | 0.6 | 13.6 | 18.7 | 1.5 | 2.9 | 4.5 | 4.5 |
ROA ROA% | 0.9 | 1.0 | -1.1 | -0.2 | -1.5 | 0.2 | 5.7 | 9.3 | 0.8 | 1.4 | 2.3 | 2.3 |
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