| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,909 | 1,855 | 2,303 | 2,118 | 2,338 | 2,319 | 2,585 | 2,410 | 2,715 | 2,604 | 2,831 | 3,080 | |
Growth YoY Revenue Growth YoY% | 2.9 | 8.6 | 18.0 | 19.1 | 22.5 | 25.0 | 12.2 | 13.8 | 16.1 | 12.3 | 9.5 | 27.8 |
| 1,430 | 1,366 | 1,572 | 1,496 | 1,622 | 1,576 | 1,699 | 1,681 | 1,827 | 1,714 | 1,897 | 1,825 | |
| 479 | 489 | 731 | 622 | 716 | 743 | 886 | 729 | 888 | 890 | 934 | 1,255 | |
OPM OPM% | 25.1 | 26.4 | 31.7 | 29.4 | 30.6 | 32.0 | 34.3 | 30.3 | 32.7 | 34.2 | 33.0 | 40.8 |
| 86 | 95 | 79 | 79 | 106 | 82 | 86 | 119 | 145 | 14 | 155 | 64 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 2 | 0 | 1 | 0 | 1 | 3 | 8 | 6 | 6 | 6 |
Depreciation DepreciationCr | 95 | 95 | 95 | 97 | 99 | 99 | 107 | 112 | 113 | 118 | 120 | 133 |
PBT PBTCr | 469 | 489 | 713 | 604 | 722 | 726 | 864 | 733 | 912 | 780 | 963 | 1,180 |
| 121 | 131 | 175 | 174 | 212 | 137 | 202 | 188 | 223 | 197 | 212 | 278 | |
| 348 | 358 | 538 | 430 | 510 | 589 | 662 | 545 | 689 | 583 | 751 | 902 | |
Growth YoY PAT Growth YoY% | -29.4 | 17.0 | 67.6 | 20.8 | 46.5 | 64.5 | 23.1 | 26.7 | 35.1 | -1.0 | 13.4 | 65.5 |
NPM NPM% | 18.2 | 19.3 | 23.4 | 20.3 | 21.8 | 25.4 | 25.6 | 22.6 | 25.4 | 22.4 | 26.5 | 29.3 |
| 13.1 | 13.5 | 20.3 | 16.2 | 19.2 | 22.2 | 24.9 | 20.5 | 26.0 | 22.0 | 28.3 | 34.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,909 | 1,855 | 2,303 | 2,118 | 2,338 | 2,319 | 2,585 | 2,410 | 2,715 | 2,604 | 2,831 | 3,080 | |
Growth YoY Revenue Growth YoY% | 2.9 | 8.6 | 18.0 | 19.1 | 22.5 | 25.0 | 12.2 | 13.8 | 16.1 | 12.3 | 9.5 | 27.8 |
| 1,430 | 1,366 | 1,572 | 1,496 | 1,622 | 1,576 | 1,699 | 1,681 | 1,827 | 1,714 | 1,897 | 1,825 | |
| 479 | 489 | 731 | 622 | 716 | 743 | 886 | 729 | 888 | 890 | 934 | 1,255 | |
OPM OPM% | 25.1 | 26.4 | 31.7 | 29.4 | 30.6 | 32.0 | 34.3 | 30.3 | 32.7 | 34.2 | 33.0 | 40.8 |
| 86 | 95 | 79 | 79 | 106 | 82 | 86 | 119 | 145 | 14 | 155 | 64 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 2 | 0 | 1 | 0 | 1 | 3 | 8 | 6 | 6 | 6 |
Depreciation DepreciationCr | 95 | 95 | 95 | 97 | 99 | 99 | 107 | 112 | 113 | 118 | 120 | 133 |
PBT PBTCr | 469 | 489 | 713 | 604 | 722 | 726 | 864 | 733 | 912 | 780 | 963 | 1,180 |
| 121 | 131 | 175 | 174 | 212 | 137 | 202 | 188 | 223 | 197 | 212 | 278 | |
| 348 | 358 | 538 | 430 | 510 | 589 | 662 | 545 | 689 | 583 | 751 | 902 | |
Growth YoY PAT Growth YoY% | -29.4 | 17.0 | 67.6 | 20.8 | 46.5 | 64.5 | 23.1 | 26.7 | 35.1 | -1.0 | 13.4 | 65.5 |
NPM NPM% | 18.2 | 19.3 | 23.4 | 20.3 | 21.8 | 25.4 | 25.6 | 22.6 | 25.4 | 22.4 | 26.5 | 29.3 |
| 13.1 | 13.5 | 20.3 | 16.2 | 19.2 | 22.2 | 24.9 | 20.5 | 26.0 | 22.0 | 28.3 | 34.0 |
| 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 | 3,776 | 4,064 | 3,891 | 4,946 | 5,394 | 6,969 | 8,960 | 7,768 | 7,845 | 9,360 | 10,560 | 11,230 |
Growth Revenue Growth% | 21.2 | 7.6 | -4.3 | 27.1 | 9.1 | 29.2 | 28.6 | -13.3 | 1.0 | 19.3 | 12.8 | 16.4 |
| 2,359 | 2,618 | 2,630 | 3,074 | 3,572 | 4,109 | 5,078 | 5,400 | 5,640 | 6,392 | 7,119 | 7,263 | |
| 1,417 | 1,446 | 1,262 | 1,872 | 1,822 | 2,860 | 3,882 | 2,368 | 2,205 | 2,968 | 3,441 | 3,967 | |
OPM OPM% | 37.5 | 35.6 | 32.4 | 37.8 | 33.8 | 41.0 | 43.3 | 30.5 | 28.1 | 31.7 | 32.6 | 35.3 |
| 97 | 75 | 113 | 156 | 190 | 63 | 114 | 345 | 339 | 352 | 433 | 378 | |
Interest Expense Interest ExpenseCr | 4 | 2 | 1 | 4 | 6 | 1 | 1 | 1 | 3 | 2 | 23 | 26 |
Depreciation DepreciationCr | 118 | 123 | 142 | 169 | 186 | 256 | 312 | 343 | 378 | 402 | 463 | 484 |
PBT PBTCr | 1,393 | 1,395 | 1,231 | 1,855 | 1,819 | 2,666 | 3,684 | 2,369 | 2,163 | 2,916 | 3,388 | 3,835 |
| 267 | 335 | 354 | 502 | 443 | 682 | 723 | 545 | 563 | 725 | 820 | 910 | |
PAT PATCr | 1,126 | 1,060 | 877 | 1,353 | 1,377 | 1,984 | 2,960 | 1,823 | 1,600 | 2,191 | 2,568 | 2,925 |
Growth PAT Growth% | 32.2 | -5.8 | -17.3 | 54.2 | 1.8 | 44.1 | 49.2 | -38.4 | -12.3 | 36.9 | 17.2 | 26.8 |
NPM NPM% | 29.8 | 26.1 | 22.5 | 27.4 | 25.5 | 28.5 | 33.0 | 23.5 | 20.4 | 23.4 | 24.3 | 26.1 |
| 42.4 | 40.0 | 33.0 | 51.0 | 51.9 | 74.8 | 111.5 | 68.7 | 60.3 | 82.5 | 96.8 | 110.2 |
| 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 | 3,776 | 4,064 | 3,891 | 4,946 | 5,394 | 6,969 | 8,960 | 7,768 | 7,845 | 9,360 | 10,560 | 11,230 |
Growth Revenue Growth% | 21.2 | 7.6 | -4.3 | 27.1 | 9.1 | 29.2 | 28.6 | -13.3 | 1.0 | 19.3 | 12.8 | 16.4 |
| 2,359 | 2,618 | 2,630 | 3,074 | 3,572 | 4,109 | 5,078 | 5,400 | 5,640 | 6,392 | 7,119 | 7,263 | |
| 1,417 | 1,446 | 1,262 | 1,872 | 1,822 | 2,860 | 3,882 | 2,368 | 2,205 | 2,968 | 3,441 | 3,967 | |
OPM OPM% | 37.5 | 35.6 | 32.4 | 37.8 | 33.8 | 41.0 | 43.3 | 30.5 | 28.1 | 31.7 | 32.6 | 35.3 |
| 97 | 75 | 113 | 156 | 190 | 63 | 114 | 345 | 339 | 352 | 433 | 378 | |
Interest Expense Interest ExpenseCr | 4 | 2 | 1 | 4 | 6 | 1 | 1 | 1 | 3 | 2 | 23 | 26 |
Depreciation DepreciationCr | 118 | 123 | 142 | 169 | 186 | 256 | 312 | 343 | 378 | 402 | 463 | 484 |
PBT PBTCr | 1,393 | 1,395 | 1,231 | 1,855 | 1,819 | 2,666 | 3,684 | 2,369 | 2,163 | 2,916 | 3,388 | 3,835 |
| 267 | 335 | 354 | 502 | 443 | 682 | 723 | 545 | 563 | 725 | 820 | 910 | |
PAT PATCr | 1,126 | 1,060 | 877 | 1,353 | 1,377 | 1,984 | 2,960 | 1,823 | 1,600 | 2,191 | 2,568 | 2,925 |
Growth PAT Growth% | 32.2 | -5.8 | -17.3 | 54.2 | 1.8 | 44.1 | 49.2 | -38.4 | -12.3 | 36.9 | 17.2 | 26.8 |
NPM NPM% | 29.8 | 26.1 | 22.5 | 27.4 | 25.5 | 28.5 | 33.0 | 23.5 | 20.4 | 23.4 | 24.3 | 26.1 |
| 42.4 | 40.0 | 33.0 | 51.0 | 51.9 | 74.8 | 111.5 | 68.7 | 60.3 | 82.5 | 96.8 | 110.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 |
Reserves ReservesCr | 4,240 | 5,304 | 5,872 | 6,904 | 7,257 | 9,242 | 11,675 | 12,714 | 13,518 | 14,916 | 16,708 |
| 520 | 659 | 653 | 847 | 927 | 1,112 | 1,196 | 1,101 | 1,278 | 1,452 | 2,043 | |
| 89 | 142 | 208 | 234 | 299 | 367 | 451 | 571 | 621 | 511 | 1,229 | |
| 4,902 | 6,159 | 6,786 | 8,038 | 8,536 | 10,774 | 13,375 | 14,439 | 15,470 | 16,932 | 20,033 | |
| 3,027 | 4,011 | 4,535 | 4,650 | 4,680 | 6,175 | 8,352 | 9,312 | 9,675 | 10,081 | 11,096 | |
| 1,875 | 2,148 | 2,251 | 3,388 | 3,856 | 4,599 | 5,023 | 5,127 | 5,795 | 6,851 | 8,937 | |
| 4,902 | 6,159 | 6,786 | 8,038 | 8,536 | 10,774 | 13,375 | 14,439 | 15,470 | 16,932 | 20,033 |
| 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 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 |
Reserves ReservesCr | 4,240 | 5,304 | 5,872 | 6,904 | 7,257 | 9,242 | 11,675 | 12,714 | 13,518 | 14,916 | 16,708 |
| 520 | 659 | 653 | 847 | 927 | 1,112 | 1,196 | 1,101 | 1,278 | 1,452 | 2,043 | |
| 89 | 142 | 208 | 234 | 299 | 367 | 451 | 571 | 621 | 511 | 1,229 | |
| 4,902 | 6,159 | 6,786 | 8,038 | 8,536 | 10,774 | 13,375 | 14,439 | 15,470 | 16,932 | 20,033 | |
| 3,027 | 4,011 | 4,535 | 4,650 | 4,680 | 6,175 | 8,352 | 9,312 | 9,675 | 10,081 | 11,096 | |
| 1,875 | 2,148 | 2,251 | 3,388 | 3,856 | 4,599 | 5,023 | 5,127 | 5,795 | 6,851 | 8,937 | |
| 4,902 | 6,159 | 6,786 | 8,038 | 8,536 | 10,774 | 13,375 | 14,439 | 15,470 | 16,932 | 20,033 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,038 | 1,150 | 776 | 954 | 1,216 | 1,947 | 1,912 | 2,460 | 1,261 | 1,653 | 2,738 | |
| -406 | -1,140 | -478 | -685 | -83 | 75 | -2,195 | -2,708 | -269 | -804 | -2,219 | |
| -631 | 2 | -314 | -246 | -1,091 | -35 | -532 | -797 | -799 | -799 | -804 | |
Net Cash Flow Net Cash FlowCr | 0 | 13 | -17 | 23 | 41 | 1,987 | -816 | -1,045 | 193 | 50 | -285 |
Free Cash Flow Free Cash FlowCr | 642 | 774 | 502 | 221 | 33 | 1,037 | 1,199 | 1,987 | 258 | 215 | 221 |
CFO To PAT CFO To PAT% | 92.2 | 108.5 | 88.5 | 70.5 | 88.3 | 98.1 | 64.6 | 134.9 | 78.8 | 75.5 | 106.6 |
CFO To EBITDA CFO To EBITDA% | 73.2 | 79.5 | 61.5 | 51.0 | 66.7 | 68.1 | 49.3 | 103.9 | 57.2 | 55.7 | 79.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,038 | 1,150 | 776 | 954 | 1,216 | 1,947 | 1,912 | 2,460 | 1,261 | 1,653 | 2,738 | |
| -406 | -1,140 | -478 | -685 | -83 | 75 | -2,195 | -2,708 | -269 | -804 | -2,219 | |
| -631 | 2 | -314 | -246 | -1,091 | -35 | -532 | -797 | -799 | -799 | -804 | |
Net Cash Flow Net Cash FlowCr | 0 | 13 | -17 | 23 | 41 | 1,987 | -816 | -1,045 | 193 | 50 | -285 |
Free Cash Flow Free Cash FlowCr | 642 | 774 | 502 | 221 | 33 | 1,037 | 1,199 | 1,987 | 258 | 215 | 221 |
CFO To PAT CFO To PAT% | 92.2 | 108.5 | 88.5 | 70.5 | 88.3 | 98.1 | 64.6 | 134.9 | 78.8 | 75.5 | 106.6 |
CFO To EBITDA CFO To EBITDA% | 73.2 | 79.5 | 61.5 | 51.0 | 66.7 | 68.1 | 49.3 | 103.9 | 57.2 | 55.7 | 79.6 |
| 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 | 26,150 | 16,569 | 28,923 | 45,215 | 52,763 | 96,366 | 1,16,908 | 75,015 | 91,235 | 1,53,258 | 1,57,862 | 2,47,589 |
Price To Earnings Price To Earnings | 23.2 | 15.6 | 33.0 | 33.4 | 38.3 | 48.6 | 39.5 | 41.1 | 56.9 | 69.8 | 61.4 | 84.6 |
Price To Sales Price To Sales | 6.9 | 4.1 | 7.4 | 9.1 | 9.8 | 13.8 | 13.1 | 9.7 | 11.6 | 16.4 | 14.9 | 22.1 |
Price To Book Price To Book | 6.1 | 3.1 | 4.9 | 6.5 | 7.2 | 10.4 | 10.0 | 5.9 | 6.7 | 10.2 | 9.4 | 14.8 |
EV To EBITDA EV To EBITDA | 18.4 | 11.4 | 22.9 | 24.1 | 28.9 | 32.9 | 29.4 | 29.9 | 39.6 | 50.4 | 44.9 | 61.9 |
GPM GPM% | 52.0 | 53.6 | 50.3 | 54.0 | 51.4 | 58.2 | 58.7 | 49.6 | 48.3 | 51.1 | 52.1 | 52.1 |
OPM OPM% | 37.5 | 35.6 | 32.4 | 37.8 | 33.8 | 41.0 | 43.3 | 30.5 | 28.1 | 31.7 | 32.6 | 35.3 |
NPM NPM% | 29.8 | 26.1 | 22.5 | 27.4 | 25.5 | 28.5 | 33.0 | 23.5 | 20.4 | 23.4 | 24.3 | 26.1 |
ROCE ROCE% | 32.2 | 25.9 | 20.6 | 26.3 | 24.8 | 28.7 | 31.4 | 18.6 | 16.0 | 19.5 | 20.3 | 20.3 |
ROE ROE% | 26.2 | 19.8 | 14.8 | 19.4 | 18.8 | 21.4 | 25.2 | 14.3 | 11.8 | 14.6 | 15.3 | 15.3 |
ROA ROA% | 23.0 | 17.2 | 12.9 | 16.8 | 16.1 | 18.4 | 22.1 | 12.6 | 10.3 | 12.9 | 12.8 | 12.8 |
| 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 | 26,150 | 16,569 | 28,923 | 45,215 | 52,763 | 96,366 | 1,16,908 | 75,015 | 91,235 | 1,53,258 | 1,57,862 | 2,47,589 |
Price To Earnings Price To Earnings | 23.2 | 15.6 | 33.0 | 33.4 | 38.3 | 48.6 | 39.5 | 41.1 | 56.9 | 69.8 | 61.4 | 84.6 |
Price To Sales Price To Sales | 6.9 | 4.1 | 7.4 | 9.1 | 9.8 | 13.8 | 13.1 | 9.7 | 11.6 | 16.4 | 14.9 | 22.1 |
Price To Book Price To Book | 6.1 | 3.1 | 4.9 | 6.5 | 7.2 | 10.4 | 10.0 | 5.9 | 6.7 | 10.2 | 9.4 | 14.8 |
EV To EBITDA EV To EBITDA | 18.4 | 11.4 | 22.9 | 24.1 | 28.9 | 32.9 | 29.4 | 29.9 | 39.6 | 50.4 | 44.9 | 61.9 |
GPM GPM% | 52.0 | 53.6 | 50.3 | 54.0 | 51.4 | 58.2 | 58.7 | 49.6 | 48.3 | 51.1 | 52.1 | 52.1 |
OPM OPM% | 37.5 | 35.6 | 32.4 | 37.8 | 33.8 | 41.0 | 43.3 | 30.5 | 28.1 | 31.7 | 32.6 | 35.3 |
NPM NPM% | 29.8 | 26.1 | 22.5 | 27.4 | 25.5 | 28.5 | 33.0 | 23.5 | 20.4 | 23.4 | 24.3 | 26.1 |
ROCE ROCE% | 32.2 | 25.9 | 20.6 | 26.3 | 24.8 | 28.7 | 31.4 | 18.6 | 16.0 | 19.5 | 20.3 | 20.3 |
ROE ROE% | 26.2 | 19.8 | 14.8 | 19.4 | 18.8 | 21.4 | 25.2 | 14.3 | 11.8 | 14.6 | 15.3 | 15.3 |
ROA ROA% | 23.0 | 17.2 | 12.9 | 16.8 | 16.1 | 18.4 | 22.1 | 12.6 | 10.3 | 12.9 | 12.8 | 12.8 |
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