| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 | 294 | 334 | 346 | 337 | 331 | 370 | 350 | 377 | 395 | 444 | 457 | |
Growth YoY Revenue Growth YoY% | 4.9 | 5.0 | 7.2 | 15.4 | 9.3 | 12.7 | 10.8 | 1.3 | 11.8 | 19.3 | 20.0 | 30.5 |
| 278 | 265 | 303 | 318 | 304 | 298 | 337 | 321 | 344 | 361 | 409 | 422 | |
| 30 | 29 | 31 | 28 | 33 | 33 | 32 | 29 | 33 | 35 | 35 | 35 | |
OPM OPM% | 9.9 | 9.9 | 9.3 | 8.2 | 9.8 | 10.1 | 8.8 | 8.4 | 8.8 | 8.7 | 7.9 | 7.6 |
| 3 | 4 | 4 | 5 | 4 | 4 | 6 | 5 | 4 | 4 | 4 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 32 | 31 | 34 | 32 | 35 | 36 | 37 | 33 | 34 | 36 | 37 | 37 |
| 8 | 8 | 8 | 8 | 9 | 9 | 10 | 8 | 9 | 9 | 9 | 10 | |
| 24 | 23 | 25 | 24 | 27 | 27 | 27 | 24 | 25 | 27 | 28 | 28 | |
Growth YoY PAT Growth YoY% | 4.0 | -15.9 | 24.3 | 12.6 | 13.1 | 15.5 | 9.3 | 3.3 | -5.0 | 0.7 | 0.7 | 13.3 |
NPM NPM% | 7.7 | 7.8 | 7.5 | 6.8 | 7.9 | 8.0 | 7.4 | 7.0 | 6.7 | 6.8 | 6.2 | 6.0 |
| 6.7 | 6.5 | 7.1 | 6.7 | 7.5 | 7.5 | 7.7 | 6.9 | 7.2 | 7.5 | 7.8 | 7.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 | 294 | 334 | 346 | 337 | 331 | 370 | 350 | 377 | 395 | 444 | 457 | |
Growth YoY Revenue Growth YoY% | 4.9 | 5.0 | 7.2 | 15.4 | 9.3 | 12.7 | 10.8 | 1.3 | 11.8 | 19.3 | 20.0 | 30.5 |
| 278 | 265 | 303 | 318 | 304 | 298 | 337 | 321 | 344 | 361 | 409 | 422 | |
| 30 | 29 | 31 | 28 | 33 | 33 | 32 | 29 | 33 | 35 | 35 | 35 | |
OPM OPM% | 9.9 | 9.9 | 9.3 | 8.2 | 9.8 | 10.1 | 8.8 | 8.4 | 8.8 | 8.7 | 7.9 | 7.6 |
| 3 | 4 | 4 | 5 | 4 | 4 | 6 | 5 | 4 | 4 | 4 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 32 | 31 | 34 | 32 | 35 | 36 | 37 | 33 | 34 | 36 | 37 | 37 |
| 8 | 8 | 8 | 8 | 9 | 9 | 10 | 8 | 9 | 9 | 9 | 10 | |
| 24 | 23 | 25 | 24 | 27 | 27 | 27 | 24 | 25 | 27 | 28 | 28 | |
Growth YoY PAT Growth YoY% | 4.0 | -15.9 | 24.3 | 12.6 | 13.1 | 15.5 | 9.3 | 3.3 | -5.0 | 0.7 | 0.7 | 13.3 |
NPM NPM% | 7.7 | 7.8 | 7.5 | 6.8 | 7.9 | 8.0 | 7.4 | 7.0 | 6.7 | 6.8 | 6.2 | 6.0 |
| 6.7 | 6.5 | 7.1 | 6.7 | 7.5 | 7.5 | 7.7 | 6.9 | 7.2 | 7.5 | 7.8 | 7.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 721 | 707 | 644 | 716 | 740 | 727 | 918 | 1,181 | 1,236 | 1,384 | 1,566 | 1,673 |
Growth Revenue Growth% | 12.6 | -2.0 | -8.9 | 11.2 | 3.4 | -1.8 | 26.4 | 28.6 | 4.7 | 12.0 | 13.1 | 20.5 |
| 683 | 681 | 625 | 670 | 698 | 685 | 862 | 1,066 | 1,118 | 1,257 | 1,434 | 1,535 | |
| 38 | 25 | 18 | 46 | 42 | 42 | 56 | 115 | 117 | 127 | 132 | 137 | |
OPM OPM% | 5.3 | 3.6 | 2.8 | 6.4 | 5.7 | 5.8 | 6.1 | 9.7 | 9.5 | 9.2 | 8.4 | 8.2 |
| 1 | 2 | 3 | -3 | 14 | 7 | 7 | 7 | 14 | 20 | 17 | 16 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 1 | 1 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 7 |
PBT PBTCr | 38 | 25 | 19 | 41 | 50 | 42 | 57 | 116 | 124 | 140 | 140 | 144 |
| 13 | 9 | 6 | 15 | 14 | 11 | 15 | 30 | 32 | 35 | 36 | 37 | |
PAT PATCr | 24 | 17 | 13 | 26 | 35 | 31 | 42 | 86 | 93 | 104 | 104 | 107 |
Growth PAT Growth% | 11.5 | -31.6 | -23.9 | 108.4 | 33.2 | -11.0 | 34.9 | 104.2 | 7.3 | 12.6 | -0.2 | 2.1 |
NPM NPM% | 3.4 | 2.4 | 2.0 | 3.7 | 4.8 | 4.3 | 4.6 | 7.3 | 7.5 | 7.5 | 6.7 | 6.4 |
| 6.9 | 4.7 | 3.6 | 7.5 | 9.9 | 8.8 | 11.9 | 24.3 | 26.1 | 29.4 | 29.3 | 30.2 |
| 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 | 721 | 707 | 644 | 716 | 740 | 727 | 918 | 1,181 | 1,236 | 1,384 | 1,566 | 1,673 |
Growth Revenue Growth% | 12.6 | -2.0 | -8.9 | 11.2 | 3.4 | -1.8 | 26.4 | 28.6 | 4.7 | 12.0 | 13.1 | 20.5 |
| 683 | 681 | 625 | 670 | 698 | 685 | 862 | 1,066 | 1,118 | 1,257 | 1,434 | 1,535 | |
| 38 | 25 | 18 | 46 | 42 | 42 | 56 | 115 | 117 | 127 | 132 | 137 | |
OPM OPM% | 5.3 | 3.6 | 2.8 | 6.4 | 5.7 | 5.8 | 6.1 | 9.7 | 9.5 | 9.2 | 8.4 | 8.2 |
| 1 | 2 | 3 | -3 | 14 | 7 | 7 | 7 | 14 | 20 | 17 | 16 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 1 | 1 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 7 |
PBT PBTCr | 38 | 25 | 19 | 41 | 50 | 42 | 57 | 116 | 124 | 140 | 140 | 144 |
| 13 | 9 | 6 | 15 | 14 | 11 | 15 | 30 | 32 | 35 | 36 | 37 | |
PAT PATCr | 24 | 17 | 13 | 26 | 35 | 31 | 42 | 86 | 93 | 104 | 104 | 107 |
Growth PAT Growth% | 11.5 | -31.6 | -23.9 | 108.4 | 33.2 | -11.0 | 34.9 | 104.2 | 7.3 | 12.6 | -0.2 | 2.1 |
NPM NPM% | 3.4 | 2.4 | 2.0 | 3.7 | 4.8 | 4.3 | 4.6 | 7.3 | 7.5 | 7.5 | 6.7 | 6.4 |
| 6.9 | 4.7 | 3.6 | 7.5 | 9.9 | 8.8 | 11.9 | 24.3 | 26.1 | 29.4 | 29.3 | 30.2 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 149 | 167 | 178 | 203 | 231 | 259 | 296 | 371 | 428 | 468 | 499 |
| 174 | 91 | 123 | 131 | 132 | 162 | 209 | 244 | 257 | 271 | 296 | |
| 2 | 1 | 1 | 1 | 6 | 3 | 1 | 7 | 3 | 2 | 9 | |
| 333 | 265 | 309 | 342 | 377 | 431 | 513 | 629 | 695 | 748 | 811 | |
| 292 | 224 | 266 | 303 | 331 | 389 | 475 | 581 | 648 | 700 | 760 | |
| 41 | 41 | 43 | 39 | 46 | 42 | 38 | 49 | 47 | 48 | 52 | |
| 333 | 265 | 309 | 342 | 377 | 431 | 513 | 629 | 695 | 748 | 811 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 149 | 167 | 178 | 203 | 231 | 259 | 296 | 371 | 428 | 468 | 499 |
| 174 | 91 | 123 | 131 | 132 | 162 | 209 | 244 | 257 | 271 | 296 | |
| 2 | 1 | 1 | 1 | 6 | 3 | 1 | 7 | 3 | 2 | 9 | |
| 333 | 265 | 309 | 342 | 377 | 431 | 513 | 629 | 695 | 748 | 811 | |
| 292 | 224 | 266 | 303 | 331 | 389 | 475 | 581 | 648 | 700 | 760 | |
| 41 | 41 | 43 | 39 | 46 | 42 | 38 | 49 | 47 | 48 | 52 | |
| 333 | 265 | 309 | 342 | 377 | 431 | 513 | 629 | 695 | 748 | 811 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | -18 | 34 | 3 | 28 | 75 | 33 | 6 | 121 | 90 | 15 | |
| -5 | 4 | -6 | -6 | -19 | -58 | -19 | -5 | -67 | -6 | 66 | |
| -6 | -4 | -3 | -2 | -11 | -8 | -11 | -15 | -41 | -71 | -81 | |
Net Cash Flow Net Cash FlowCr | 8 | -18 | 25 | -5 | -2 | 8 | 4 | -15 | 12 | 13 | -1 |
Free Cash Flow Free Cash FlowCr | 18 | -19 | 33 | 2 | 28 | 74 | 33 | 5 | 120 | 90 | 13 |
CFO To PAT CFO To PAT% | 78.2 | -108.8 | 267.1 | 10.2 | 80.6 | 238.0 | 79.2 | 6.8 | 130.1 | 86.3 | 14.3 |
CFO To EBITDA CFO To EBITDA% | 50.1 | -71.4 | 185.8 | 5.8 | 67.0 | 178.2 | 59.7 | 5.1 | 102.7 | 70.8 | 11.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | -18 | 34 | 3 | 28 | 75 | 33 | 6 | 121 | 90 | 15 | |
| -5 | 4 | -6 | -6 | -19 | -58 | -19 | -5 | -67 | -6 | 66 | |
| -6 | -4 | -3 | -2 | -11 | -8 | -11 | -15 | -41 | -71 | -81 | |
Net Cash Flow Net Cash FlowCr | 8 | -18 | 25 | -5 | -2 | 8 | 4 | -15 | 12 | 13 | -1 |
Free Cash Flow Free Cash FlowCr | 18 | -19 | 33 | 2 | 28 | 74 | 33 | 5 | 120 | 90 | 13 |
CFO To PAT CFO To PAT% | 78.2 | -108.8 | 267.1 | 10.2 | 80.6 | 238.0 | 79.2 | 6.8 | 130.1 | 86.3 | 14.3 |
CFO To EBITDA CFO To EBITDA% | 50.1 | -71.4 | 185.8 | 5.8 | 67.0 | 178.2 | 59.7 | 5.1 | 102.7 | 70.8 | 11.3 |
| 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 | 418 | 497 | 289 | 297 | 216 | 373 | 495 | 830 | 971 | 1,467 | 1,342 | 1,510 |
Price To Earnings Price To Earnings | 17.5 | 29.8 | 22.8 | 11.2 | 6.1 | 11.9 | 11.7 | 9.6 | 10.5 | 14.1 | 12.9 | 14.1 |
Price To Sales Price To Sales | 0.6 | 0.7 | 0.5 | 0.4 | 0.3 | 0.5 | 0.5 | 0.7 | 0.8 | 1.1 | 0.9 | 0.9 |
Price To Book Price To Book | 2.7 | 2.9 | 1.6 | 1.4 | 0.9 | 1.4 | 1.6 | 2.2 | 2.2 | 3.1 | 2.6 | 3.0 |
EV To EBITDA EV To EBITDA | 10.7 | 19.9 | 14.8 | 6.1 | 4.9 | 7.6 | 8.0 | 7.0 | 7.8 | 10.9 | 9.8 | 10.6 |
GPM GPM% | 17.9 | 16.7 | 15.0 | 18.1 | 18.6 | 16.4 | 12.5 | 15.2 | 14.9 | 14.3 | 13.4 | 13.4 |
OPM OPM% | 5.3 | 3.6 | 2.8 | 6.4 | 5.7 | 5.8 | 6.1 | 9.7 | 9.5 | 9.2 | 8.4 | 8.2 |
NPM NPM% | 3.4 | 2.4 | 2.0 | 3.7 | 4.8 | 4.3 | 4.6 | 7.3 | 7.5 | 7.5 | 6.7 | 6.4 |
ROCE ROCE% | 24.2 | 14.0 | 10.7 | 19.8 | 20.2 | 15.8 | 18.7 | 30.2 | 28.3 | 29.3 | 27.2 | 27.2 |
ROE ROE% | 15.6 | 9.6 | 6.8 | 12.6 | 14.8 | 11.8 | 14.0 | 22.8 | 21.3 | 21.9 | 20.6 | 20.6 |
ROA ROA% | 7.3 | 6.3 | 4.1 | 7.7 | 9.3 | 7.3 | 8.3 | 13.7 | 13.3 | 13.9 | 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 | 418 | 497 | 289 | 297 | 216 | 373 | 495 | 830 | 971 | 1,467 | 1,342 | 1,510 |
Price To Earnings Price To Earnings | 17.5 | 29.8 | 22.8 | 11.2 | 6.1 | 11.9 | 11.7 | 9.6 | 10.5 | 14.1 | 12.9 | 14.1 |
Price To Sales Price To Sales | 0.6 | 0.7 | 0.5 | 0.4 | 0.3 | 0.5 | 0.5 | 0.7 | 0.8 | 1.1 | 0.9 | 0.9 |
Price To Book Price To Book | 2.7 | 2.9 | 1.6 | 1.4 | 0.9 | 1.4 | 1.6 | 2.2 | 2.2 | 3.1 | 2.6 | 3.0 |
EV To EBITDA EV To EBITDA | 10.7 | 19.9 | 14.8 | 6.1 | 4.9 | 7.6 | 8.0 | 7.0 | 7.8 | 10.9 | 9.8 | 10.6 |
GPM GPM% | 17.9 | 16.7 | 15.0 | 18.1 | 18.6 | 16.4 | 12.5 | 15.2 | 14.9 | 14.3 | 13.4 | 13.4 |
OPM OPM% | 5.3 | 3.6 | 2.8 | 6.4 | 5.7 | 5.8 | 6.1 | 9.7 | 9.5 | 9.2 | 8.4 | 8.2 |
NPM NPM% | 3.4 | 2.4 | 2.0 | 3.7 | 4.8 | 4.3 | 4.6 | 7.3 | 7.5 | 7.5 | 6.7 | 6.4 |
ROCE ROCE% | 24.2 | 14.0 | 10.7 | 19.8 | 20.2 | 15.8 | 18.7 | 30.2 | 28.3 | 29.3 | 27.2 | 27.2 |
ROE ROE% | 15.6 | 9.6 | 6.8 | 12.6 | 14.8 | 11.8 | 14.0 | 22.8 | 21.3 | 21.9 | 20.6 | 20.6 |
ROA ROA% | 7.3 | 6.3 | 4.1 | 7.7 | 9.3 | 7.3 | 8.3 | 13.7 | 13.3 | 13.9 | 12.8 | 12.8 |
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