| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,348 | 1,521 | 2,135 | 1,362 | 1,975 | 1,529 | 3,128 | 2,717 | 1,643 | 2,020 | 1,814 | 1,280 | |
Growth YoY Revenue Growth YoY% | 3.5 | 1.8 | 46.6 | -4.3 | 46.5 | 0.5 | 46.5 | 99.4 | -16.8 | 32.1 | -42.0 | -52.9 |
| 885 | 1,010 | 1,381 | 1,134 | 1,473 | 1,129 | 2,150 | 2,353 | 1,359 | 1,630 | 1,403 | 1,130 | |
| 462 | 511 | 754 | 229 | 502 | 400 | 978 | 364 | 284 | 390 | 411 | 150 | |
OPM OPM% | 34.3 | 33.6 | 35.3 | 16.8 | 25.4 | 26.2 | 31.3 | 13.4 | 17.3 | 19.3 | 22.6 | 11.7 |
| 129 | 122 | 182 | 367 | 206 | -94 | 220 | 264 | 854 | 399 | 308 | 325 | |
Interest Expense Interest ExpenseCr | 90 | 84 | 98 | 101 | 94 | 94 | 109 | 79 | 63 | 36 | 21 | 18 |
Depreciation DepreciationCr | 37 | 38 | 37 | 37 | 38 | 39 | 37 | 34 | 30 | 30 | 48 | 35 |
PBT PBTCr | 464 | 512 | 802 | 458 | 577 | 174 | 1,053 | 515 | 1,045 | 723 | 649 | 423 |
| 112 | 135 | 171 | 118 | -467 | -267 | 181 | 133 | 276 | -7 | -92 | 115 | |
| 352 | 377 | 630 | 339 | 1,043 | 440 | 871 | 382 | 769 | 730 | 741 | 308 | |
Growth YoY PAT Growth YoY% | 35.2 | 26.5 | 121.2 | 24.7 | 196.6 | 17.0 | 38.3 | 12.6 | -26.3 | 65.8 | -14.9 | -19.4 |
NPM NPM% | 26.1 | 24.8 | 29.5 | 24.9 | 52.8 | 28.8 | 27.9 | 14.1 | 46.8 | 36.1 | 40.9 | 24.1 |
| 2.5 | 2.6 | 3.7 | 2.6 | 5.6 | 4.3 | 5.2 | 3.1 | 4.8 | 4.9 | 5.1 | 3.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,348 | 1,521 | 2,135 | 1,362 | 1,975 | 1,529 | 3,128 | 2,717 | 1,643 | 2,020 | 1,814 | 1,280 | |
Growth YoY Revenue Growth YoY% | 3.5 | 1.8 | 46.6 | -4.3 | 46.5 | 0.5 | 46.5 | 99.4 | -16.8 | 32.1 | -42.0 | -52.9 |
| 885 | 1,010 | 1,381 | 1,134 | 1,473 | 1,129 | 2,150 | 2,353 | 1,359 | 1,630 | 1,403 | 1,130 | |
| 462 | 511 | 754 | 229 | 502 | 400 | 978 | 364 | 284 | 390 | 411 | 150 | |
OPM OPM% | 34.3 | 33.6 | 35.3 | 16.8 | 25.4 | 26.2 | 31.3 | 13.4 | 17.3 | 19.3 | 22.6 | 11.7 |
| 129 | 122 | 182 | 367 | 206 | -94 | 220 | 264 | 854 | 399 | 308 | 325 | |
Interest Expense Interest ExpenseCr | 90 | 84 | 98 | 101 | 94 | 94 | 109 | 79 | 63 | 36 | 21 | 18 |
Depreciation DepreciationCr | 37 | 38 | 37 | 37 | 38 | 39 | 37 | 34 | 30 | 30 | 48 | 35 |
PBT PBTCr | 464 | 512 | 802 | 458 | 577 | 174 | 1,053 | 515 | 1,045 | 723 | 649 | 423 |
| 112 | 135 | 171 | 118 | -467 | -267 | 181 | 133 | 276 | -7 | -92 | 115 | |
| 352 | 377 | 630 | 339 | 1,043 | 440 | 871 | 382 | 769 | 730 | 741 | 308 | |
Growth YoY PAT Growth YoY% | 35.2 | 26.5 | 121.2 | 24.7 | 196.6 | 17.0 | 38.3 | 12.6 | -26.3 | 65.8 | -14.9 | -19.4 |
NPM NPM% | 26.1 | 24.8 | 29.5 | 24.9 | 52.8 | 28.8 | 27.9 | 14.1 | 46.8 | 36.1 | 40.9 | 24.1 |
| 2.5 | 2.6 | 3.7 | 2.6 | 5.6 | 4.3 | 5.2 | 3.1 | 4.8 | 4.9 | 5.1 | 3.2 |
| 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 | 9,926 | 8,221 | 6,707 | 8,366 | 6,083 | 5,414 | 5,717 | 5,695 | 6,427 | 7,994 | 8,194 | 6,758 |
Growth Revenue Growth% | 29.8 | -17.2 | -18.4 | 24.7 | -27.3 | -11.0 | 5.6 | -0.4 | 12.9 | 24.4 | 2.5 | -27.7 |
| 5,928 | 4,788 | 4,329 | 6,225 | 4,948 | 3,996 | 3,975 | 3,969 | 4,303 | 5,885 | 6,746 | 5,523 | |
| 3,997 | 3,433 | 2,377 | 2,142 | 1,135 | 1,418 | 1,743 | 1,726 | 2,124 | 2,109 | 1,448 | 1,235 | |
OPM OPM% | 40.3 | 41.8 | 35.5 | 25.6 | 18.7 | 26.2 | 30.5 | 30.3 | 33.0 | 26.4 | 17.7 | 18.3 |
| 475 | 1,149 | 9,722 | 791 | 1,146 | 435 | 196 | 317 | 531 | 700 | 1,825 | 1,886 | |
Interest Expense Interest ExpenseCr | 2,680 | 2,980 | 2,951 | 2,062 | 1,427 | 853 | 625 | 392 | 356 | 397 | 199 | 138 |
Depreciation DepreciationCr | 766 | 572 | 534 | 225 | 200 | 159 | 149 | 149 | 148 | 151 | 142 | 143 |
PBT PBTCr | 1,026 | 1,030 | 8,615 | 646 | 653 | 840 | 1,165 | 1,502 | 2,151 | 2,261 | 2,932 | 2,839 |
| 564 | 229 | 4,323 | 277 | 2,133 | 362 | 321 | 402 | 520 | -434 | 310 | 291 | |
PAT PATCr | 462 | 800 | 4,292 | 368 | -1,479 | 477 | 844 | 1,101 | 1,630 | 2,695 | 2,622 | 2,548 |
Growth PAT Growth% | -1.4 | 73.2 | 436.4 | -91.4 | -501.7 | 132.3 | 76.8 | 30.5 | 48.1 | 65.3 | -2.7 | -6.9 |
NPM NPM% | 4.7 | 9.7 | 64.0 | 4.4 | -24.3 | 8.8 | 14.8 | 19.3 | 25.4 | 33.7 | 32.0 | 37.7 |
| 1.9 | 3.9 | 25.0 | 7.4 | -2.4 | 4.4 | 6.1 | 8.2 | 11.0 | 17.6 | 17.8 | 18.0 |
| 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 | 9,926 | 8,221 | 6,707 | 8,366 | 6,083 | 5,414 | 5,717 | 5,695 | 6,427 | 7,994 | 8,194 | 6,758 |
Growth Revenue Growth% | 29.8 | -17.2 | -18.4 | 24.7 | -27.3 | -11.0 | 5.6 | -0.4 | 12.9 | 24.4 | 2.5 | -27.7 |
| 5,928 | 4,788 | 4,329 | 6,225 | 4,948 | 3,996 | 3,975 | 3,969 | 4,303 | 5,885 | 6,746 | 5,523 | |
| 3,997 | 3,433 | 2,377 | 2,142 | 1,135 | 1,418 | 1,743 | 1,726 | 2,124 | 2,109 | 1,448 | 1,235 | |
OPM OPM% | 40.3 | 41.8 | 35.5 | 25.6 | 18.7 | 26.2 | 30.5 | 30.3 | 33.0 | 26.4 | 17.7 | 18.3 |
| 475 | 1,149 | 9,722 | 791 | 1,146 | 435 | 196 | 317 | 531 | 700 | 1,825 | 1,886 | |
Interest Expense Interest ExpenseCr | 2,680 | 2,980 | 2,951 | 2,062 | 1,427 | 853 | 625 | 392 | 356 | 397 | 199 | 138 |
Depreciation DepreciationCr | 766 | 572 | 534 | 225 | 200 | 159 | 149 | 149 | 148 | 151 | 142 | 143 |
PBT PBTCr | 1,026 | 1,030 | 8,615 | 646 | 653 | 840 | 1,165 | 1,502 | 2,151 | 2,261 | 2,932 | 2,839 |
| 564 | 229 | 4,323 | 277 | 2,133 | 362 | 321 | 402 | 520 | -434 | 310 | 291 | |
PAT PATCr | 462 | 800 | 4,292 | 368 | -1,479 | 477 | 844 | 1,101 | 1,630 | 2,695 | 2,622 | 2,548 |
Growth PAT Growth% | -1.4 | 73.2 | 436.4 | -91.4 | -501.7 | 132.3 | 76.8 | 30.5 | 48.1 | 65.3 | -2.7 | -6.9 |
NPM NPM% | 4.7 | 9.7 | 64.0 | 4.4 | -24.3 | 8.8 | 14.8 | 19.3 | 25.4 | 33.7 | 32.0 | 37.7 |
| 1.9 | 3.9 | 25.0 | 7.4 | -2.4 | 4.4 | 6.1 | 8.2 | 11.0 | 17.6 | 17.8 | 18.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 357 | 357 | 357 | 441 | 495 | 495 | 495 | 495 | 495 | 495 | 495 |
Reserves ReservesCr | 23,712 | 24,216 | 34,204 | 32,385 | 33,952 | 34,849 | 35,867 | 37,192 | 38,936 | 42,055 | 44,978 |
| 14,869 | 13,538 | 17,086 | 25,853 | 15,735 | 12,784 | 10,404 | 10,927 | 14,137 | 22,200 | 25,601 | |
| 22,666 | 25,752 | 10,211 | 7,452 | 7,030 | 6,661 | 5,718 | 5,309 | 6,694 | 4,725 | 3,800 | |
| 61,730 | 63,987 | 62,656 | 66,922 | 57,230 | 54,810 | 52,503 | 53,928 | 60,262 | 69,475 | 74,875 | |
| 26,211 | 29,700 | 29,455 | 33,784 | 28,793 | 26,593 | 24,091 | 25,243 | 32,018 | 40,371 | 39,422 | |
| 35,520 | 34,287 | 33,201 | 33,139 | 28,437 | 28,217 | 28,413 | 28,685 | 28,244 | 29,104 | 35,453 | |
| 61,730 | 63,987 | 62,656 | 66,922 | 57,230 | 54,810 | 52,503 | 53,928 | 60,262 | 69,475 | 74,875 |
| 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 | 357 | 357 | 357 | 441 | 495 | 495 | 495 | 495 | 495 | 495 | 495 |
Reserves ReservesCr | 23,712 | 24,216 | 34,204 | 32,385 | 33,952 | 34,849 | 35,867 | 37,192 | 38,936 | 42,055 | 44,978 |
| 14,869 | 13,538 | 17,086 | 25,853 | 15,735 | 12,784 | 10,404 | 10,927 | 14,137 | 22,200 | 25,601 | |
| 22,666 | 25,752 | 10,211 | 7,452 | 7,030 | 6,661 | 5,718 | 5,309 | 6,694 | 4,725 | 3,800 | |
| 61,730 | 63,987 | 62,656 | 66,922 | 57,230 | 54,810 | 52,503 | 53,928 | 60,262 | 69,475 | 74,875 | |
| 26,211 | 29,700 | 29,455 | 33,784 | 28,793 | 26,593 | 24,091 | 25,243 | 32,018 | 40,371 | 39,422 | |
| 35,520 | 34,287 | 33,201 | 33,139 | 28,437 | 28,217 | 28,413 | 28,685 | 28,244 | 29,104 | 35,453 | |
| 61,730 | 63,987 | 62,656 | 66,922 | 57,230 | 54,810 | 52,503 | 53,928 | 60,262 | 69,475 | 74,875 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,957 | -898 | 270 | 2,043 | 356 | 1,460 | 2,832 | 2,375 | 2,539 | 5,235 | 6,347 | |
| -818 | 872 | -1,965 | 5 | 6,517 | 154 | 263 | -463 | -1,529 | -3,543 | 721 | |
| -1,929 | 787 | -232 | 875 | -9,522 | -2,184 | -3,828 | -2,013 | 177 | -2,403 | -5,547 | |
Net Cash Flow Net Cash FlowCr | 210 | 761 | -1,927 | 2,923 | -2,649 | -570 | -733 | -101 | 1,187 | -710 | 1,522 |
Free Cash Flow Free Cash FlowCr | 2,371 | -1,101 | -455 | 1,474 | 217 | 1,529 | 2,684 | 2,321 | 3,166 | 5,140 | 6,231 |
CFO To PAT CFO To PAT% | 640.0 | -112.2 | 6.3 | 554.8 | -24.1 | 305.9 | 335.7 | 215.8 | 155.7 | 194.3 | 242.1 |
CFO To EBITDA CFO To EBITDA% | 74.0 | -26.1 | 11.4 | 95.4 | 31.3 | 103.0 | 162.5 | 137.6 | 119.5 | 248.3 | 438.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,957 | -898 | 270 | 2,043 | 356 | 1,460 | 2,832 | 2,375 | 2,539 | 5,235 | 6,347 | |
| -818 | 872 | -1,965 | 5 | 6,517 | 154 | 263 | -463 | -1,529 | -3,543 | 721 | |
| -1,929 | 787 | -232 | 875 | -9,522 | -2,184 | -3,828 | -2,013 | 177 | -2,403 | -5,547 | |
Net Cash Flow Net Cash FlowCr | 210 | 761 | -1,927 | 2,923 | -2,649 | -570 | -733 | -101 | 1,187 | -710 | 1,522 |
Free Cash Flow Free Cash FlowCr | 2,371 | -1,101 | -455 | 1,474 | 217 | 1,529 | 2,684 | 2,321 | 3,166 | 5,140 | 6,231 |
CFO To PAT CFO To PAT% | 640.0 | -112.2 | 6.3 | 554.8 | -24.1 | 305.9 | 335.7 | 215.8 | 155.7 | 194.3 | 242.1 |
CFO To EBITDA CFO To EBITDA% | 74.0 | -26.1 | 11.4 | 95.4 | 31.3 | 103.0 | 162.5 | 137.6 | 119.5 | 248.3 | 438.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 20,441 | 26,528 | 35,958 | 39,463 | 34,036 | 71,054 | 94,173 | 88,369 | 2,22,357 | 1,68,445 | 1,24,681 | 1,67,084 |
Price To Earnings Price To Earnings | 66.6 | 37.1 | 8.1 | 33.7 | 64.9 | 62.8 | 43.4 | 81.5 | 38.6 | 28.3 | 37.6 | |
Price To Sales Price To Sales | 2.1 | 3.2 | 5.4 | 4.7 | 5.6 | 13.1 | 16.5 | 15.5 | 34.6 | 21.1 | 15.2 | 24.7 |
Price To Book Price To Book | 0.8 | 1.1 | 1.0 | 1.4 | 1.0 | 2.0 | 2.6 | 2.3 | 5.6 | 4.0 | 2.7 | 3.7 |
EV To EBITDA EV To EBITDA | 10.0 | 14.3 | 20.5 | 23.1 | 33.4 | 54.0 | 55.9 | 51.8 | 104.9 | 79.8 | 81.0 | 128.2 |
GPM GPM% | 51.7 | 56.4 | 51.2 | 38.7 | 41.7 | 44.7 | 49.0 | 57.3 | 55.2 | 47.4 | 39.6 | 39.6 |
OPM OPM% | 40.3 | 41.8 | 35.5 | 25.6 | 18.7 | 26.2 | 30.5 | 30.3 | 33.0 | 26.4 | 17.7 | 18.3 |
NPM NPM% | 4.7 | 9.7 | 64.0 | 4.4 | -24.3 | 8.8 | 14.8 | 19.3 | 25.4 | 33.7 | 32.0 | 37.7 |
ROCE ROCE% | 7.9 | 7.8 | 23.3 | 5.7 | 5.1 | 4.0 | 4.4 | 4.6 | 5.7 | 5.7 | 6.8 | 6.8 |
ROE ROE% | 1.9 | 3.3 | 12.4 | 1.1 | -4.3 | 1.4 | 2.3 | 2.9 | 4.1 | 6.3 | 5.8 | 5.8 |
ROA ROA% | 0.8 | 1.3 | 6.8 | 0.6 | -2.6 | 0.9 | 1.6 | 2.0 | 2.7 | 3.9 | 3.5 | 3.5 |
| 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 | 20,441 | 26,528 | 35,958 | 39,463 | 34,036 | 71,054 | 94,173 | 88,369 | 2,22,357 | 1,68,445 | 1,24,681 | 1,67,084 |
Price To Earnings Price To Earnings | 66.6 | 37.1 | 8.1 | 33.7 | 64.9 | 62.8 | 43.4 | 81.5 | 38.6 | 28.3 | 37.6 | |
Price To Sales Price To Sales | 2.1 | 3.2 | 5.4 | 4.7 | 5.6 | 13.1 | 16.5 | 15.5 | 34.6 | 21.1 | 15.2 | 24.7 |
Price To Book Price To Book | 0.8 | 1.1 | 1.0 | 1.4 | 1.0 | 2.0 | 2.6 | 2.3 | 5.6 | 4.0 | 2.7 | 3.7 |
EV To EBITDA EV To EBITDA | 10.0 | 14.3 | 20.5 | 23.1 | 33.4 | 54.0 | 55.9 | 51.8 | 104.9 | 79.8 | 81.0 | 128.2 |
GPM GPM% | 51.7 | 56.4 | 51.2 | 38.7 | 41.7 | 44.7 | 49.0 | 57.3 | 55.2 | 47.4 | 39.6 | 39.6 |
OPM OPM% | 40.3 | 41.8 | 35.5 | 25.6 | 18.7 | 26.2 | 30.5 | 30.3 | 33.0 | 26.4 | 17.7 | 18.3 |
NPM NPM% | 4.7 | 9.7 | 64.0 | 4.4 | -24.3 | 8.8 | 14.8 | 19.3 | 25.4 | 33.7 | 32.0 | 37.7 |
ROCE ROCE% | 7.9 | 7.8 | 23.3 | 5.7 | 5.1 | 4.0 | 4.4 | 4.6 | 5.7 | 5.7 | 6.8 | 6.8 |
ROE ROE% | 1.9 | 3.3 | 12.4 | 1.1 | -4.3 | 1.4 | 2.3 | 2.9 | 4.1 | 6.3 | 5.8 | 5.8 |
ROA ROA% | 0.8 | 1.3 | 6.8 | 0.6 | -2.6 | 0.9 | 1.6 | 2.0 | 2.7 | 3.9 | 3.5 | 3.5 |
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