| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 865 | 996 | 891 | 906 | 891 | 1,049 | 963 | 904 | 799 | 1,152 | 925 | 1,039 | |
Growth YoY Revenue Growth YoY% | 6.3 | 1.4 | 6.6 | 9.7 | 3.0 | 5.3 | 8.1 | -0.2 | -10.3 | 9.8 | -3.9 | 14.9 |
| 631 | 681 | 680 | 690 | 640 | 711 | 744 | 690 | 620 | 768 | 738 | 813 | |
| 234 | 315 | 211 | 217 | 250 | 339 | 219 | 214 | 179 | 384 | 187 | 226 | |
OPM OPM% | 27.0 | 31.6 | 23.7 | 23.9 | 28.1 | 32.3 | 22.8 | 23.7 | 22.4 | 33.4 | 20.2 | 21.8 |
| 10 | 10 | 9 | 8 | 17 | 10 | 21 | 19 | 20 | 9 | 23 | 17 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 6 |
Depreciation DepreciationCr | 46 | 46 | 48 | 44 | 45 | 46 | 44 | 45 | 45 | 45 | 42 | 43 |
PBT PBTCr | 196 | 276 | 169 | 178 | 220 | 301 | 194 | 187 | 150 | 345 | 164 | 195 |
| 16 | 15 | 22 | 28 | 9 | 22 | 32 | 23 | 2 | 26 | 21 | 56 | |
| 180 | 261 | 147 | 151 | 211 | 279 | 162 | 164 | 148 | 319 | 143 | 139 | |
Growth YoY PAT Growth YoY% | -0.1 | 11.9 | 3.6 | 10.1 | 17.2 | 7.0 | 10.5 | 9.1 | -29.7 | 14.5 | -11.7 | -15.4 |
NPM NPM% | 20.8 | 26.2 | 16.5 | 16.6 | 23.7 | 26.6 | 16.8 | 18.2 | 18.6 | 27.7 | 15.5 | 13.4 |
| 4.1 | 5.9 | 3.4 | 3.5 | 4.9 | 6.4 | 3.7 | 3.8 | 3.4 | 7.3 | 3.3 | 3.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 865 | 996 | 891 | 906 | 891 | 1,049 | 963 | 904 | 799 | 1,152 | 925 | 1,039 | |
Growth YoY Revenue Growth YoY% | 6.3 | 1.4 | 6.6 | 9.7 | 3.0 | 5.3 | 8.1 | -0.2 | -10.3 | 9.8 | -3.9 | 14.9 |
| 631 | 681 | 680 | 690 | 640 | 711 | 744 | 690 | 620 | 768 | 738 | 813 | |
| 234 | 315 | 211 | 217 | 250 | 339 | 219 | 214 | 179 | 384 | 187 | 226 | |
OPM OPM% | 27.0 | 31.6 | 23.7 | 23.9 | 28.1 | 32.3 | 22.8 | 23.7 | 22.4 | 33.4 | 20.2 | 21.8 |
| 10 | 10 | 9 | 8 | 17 | 10 | 21 | 19 | 20 | 9 | 23 | 17 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 6 |
Depreciation DepreciationCr | 46 | 46 | 48 | 44 | 45 | 46 | 44 | 45 | 45 | 45 | 42 | 43 |
PBT PBTCr | 196 | 276 | 169 | 178 | 220 | 301 | 194 | 187 | 150 | 345 | 164 | 195 |
| 16 | 15 | 22 | 28 | 9 | 22 | 32 | 23 | 2 | 26 | 21 | 56 | |
| 180 | 261 | 147 | 151 | 211 | 279 | 162 | 164 | 148 | 319 | 143 | 139 | |
Growth YoY PAT Growth YoY% | -0.1 | 11.9 | 3.6 | 10.1 | 17.2 | 7.0 | 10.5 | 9.1 | -29.7 | 14.5 | -11.7 | -15.4 |
NPM NPM% | 20.8 | 26.2 | 16.5 | 16.6 | 23.7 | 26.6 | 16.8 | 18.2 | 18.6 | 27.7 | 15.5 | 13.4 |
| 4.1 | 5.9 | 3.4 | 3.5 | 4.9 | 6.4 | 3.7 | 3.8 | 3.4 | 7.3 | 3.3 | 3.1 |
| 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 | 2,358 | 2,488 | 2,531 | 2,695 | 2,655 | 2,881 | 3,192 | 3,406 | 3,578 | 3,809 | 3,780 | 3,915 |
Growth Revenue Growth% | 6.4 | 5.5 | 1.7 | 6.5 | -1.5 | 8.5 | 10.8 | 6.7 | 5.1 | 6.5 | -0.8 | 2.8 |
| 1,671 | 1,729 | 1,811 | 1,967 | 1,964 | 1,997 | 2,240 | 2,543 | 2,629 | 2,784 | 2,816 | 2,939 | |
| 687 | 759 | 719 | 727 | 691 | 883 | 952 | 863 | 950 | 1,025 | 964 | 976 | |
OPM OPM% | 29.1 | 30.5 | 28.4 | 27.0 | 26.0 | 30.7 | 29.8 | 25.3 | 26.5 | 26.9 | 25.5 | 24.9 |
| 44 | 31 | 18 | 23 | 40 | 66 | 75 | 61 | 37 | 56 | 71 | 68 | |
Interest Expense Interest ExpenseCr | 54 | 58 | 34 | 21 | 21 | 13 | 5 | 7 | 10 | 9 | 11 | 14 |
Depreciation DepreciationCr | 255 | 309 | 311 | 325 | 336 | 367 | 335 | 247 | 186 | 178 | 177 | 176 |
PBT PBTCr | 423 | 424 | 393 | 403 | 374 | 569 | 688 | 670 | 791 | 894 | 846 | 854 |
| 60 | 84 | 86 | 101 | 71 | 114 | -149 | 42 | 67 | 91 | 71 | 104 | |
PAT PATCr | 363 | 340 | 306 | 303 | 302 | 455 | 837 | 627 | 724 | 803 | 775 | 750 |
Growth PAT Growth% | -25.2 | -6.3 | -9.9 | -1.2 | -0.1 | 50.4 | 84.0 | -25.0 | 15.4 | 10.9 | -3.4 | -8.1 |
NPM NPM% | 15.4 | 13.7 | 12.1 | 11.2 | 11.4 | 15.8 | 26.2 | 18.4 | 20.2 | 21.1 | 20.5 | 19.2 |
| 8.0 | 7.5 | 6.8 | 6.7 | 6.7 | 10.2 | 18.9 | 14.5 | 16.6 | 18.5 | 17.8 | 17.1 |
| 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 | 2,358 | 2,488 | 2,531 | 2,695 | 2,655 | 2,881 | 3,192 | 3,406 | 3,578 | 3,809 | 3,780 | 3,915 |
Growth Revenue Growth% | 6.4 | 5.5 | 1.7 | 6.5 | -1.5 | 8.5 | 10.8 | 6.7 | 5.1 | 6.5 | -0.8 | 2.8 |
| 1,671 | 1,729 | 1,811 | 1,967 | 1,964 | 1,997 | 2,240 | 2,543 | 2,629 | 2,784 | 2,816 | 2,939 | |
| 687 | 759 | 719 | 727 | 691 | 883 | 952 | 863 | 950 | 1,025 | 964 | 976 | |
OPM OPM% | 29.1 | 30.5 | 28.4 | 27.0 | 26.0 | 30.7 | 29.8 | 25.3 | 26.5 | 26.9 | 25.5 | 24.9 |
| 44 | 31 | 18 | 23 | 40 | 66 | 75 | 61 | 37 | 56 | 71 | 68 | |
Interest Expense Interest ExpenseCr | 54 | 58 | 34 | 21 | 21 | 13 | 5 | 7 | 10 | 9 | 11 | 14 |
Depreciation DepreciationCr | 255 | 309 | 311 | 325 | 336 | 367 | 335 | 247 | 186 | 178 | 177 | 176 |
PBT PBTCr | 423 | 424 | 393 | 403 | 374 | 569 | 688 | 670 | 791 | 894 | 846 | 854 |
| 60 | 84 | 86 | 101 | 71 | 114 | -149 | 42 | 67 | 91 | 71 | 104 | |
PAT PATCr | 363 | 340 | 306 | 303 | 302 | 455 | 837 | 627 | 724 | 803 | 775 | 750 |
Growth PAT Growth% | -25.2 | -6.3 | -9.9 | -1.2 | -0.1 | 50.4 | 84.0 | -25.0 | 15.4 | 10.9 | -3.4 | -8.1 |
NPM NPM% | 15.4 | 13.7 | 12.1 | 11.2 | 11.4 | 15.8 | 26.2 | 18.4 | 20.2 | 21.1 | 20.5 | 19.2 |
| 8.0 | 7.5 | 6.8 | 6.7 | 6.7 | 10.2 | 18.9 | 14.5 | 16.6 | 18.5 | 17.8 | 17.1 |
| 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 | 23 | 23 | 23 | 45 | 45 | 44 | 44 | 44 | 44 | 44 | 44 |
Reserves ReservesCr | 1,589 | 1,732 | 1,991 | 2,031 | 1,778 | 1,718 | 2,032 | 2,259 | 2,403 | 2,651 | 2,880 |
| 735 | 782 | 714 | 680 | 792 | 700 | 916 | 724 | 759 | 779 | 838 | |
| 342 | 65 | 73 | 67 | 64 | 58 | 67 | 73 | 63 | 61 | 76 | |
| 2,692 | 2,603 | 2,801 | 2,822 | 2,678 | 2,520 | 3,057 | 3,110 | 3,280 | 3,534 | 3,836 | |
| 505 | 441 | 701 | 849 | 1,033 | 1,127 | 1,073 | 1,287 | 1,418 | 1,734 | 1,935 | |
| 2,187 | 2,162 | 2,100 | 1,973 | 1,645 | 1,393 | 1,985 | 1,823 | 1,861 | 1,800 | 1,902 | |
| 2,692 | 2,603 | 2,801 | 2,822 | 2,678 | 2,520 | 3,057 | 3,110 | 3,280 | 3,534 | 3,836 |
| 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 | 23 | 23 | 23 | 45 | 45 | 44 | 44 | 44 | 44 | 44 | 44 |
Reserves ReservesCr | 1,589 | 1,732 | 1,991 | 2,031 | 1,778 | 1,718 | 2,032 | 2,259 | 2,403 | 2,651 | 2,880 |
| 735 | 782 | 714 | 680 | 792 | 700 | 916 | 724 | 759 | 779 | 838 | |
| 342 | 65 | 73 | 67 | 64 | 58 | 67 | 73 | 63 | 61 | 76 | |
| 2,692 | 2,603 | 2,801 | 2,822 | 2,678 | 2,520 | 3,057 | 3,110 | 3,280 | 3,534 | 3,836 | |
| 505 | 441 | 701 | 849 | 1,033 | 1,127 | 1,073 | 1,287 | 1,418 | 1,734 | 1,935 | |
| 2,187 | 2,162 | 2,100 | 1,973 | 1,645 | 1,393 | 1,985 | 1,823 | 1,861 | 1,800 | 1,902 | |
| 2,692 | 2,603 | 2,801 | 2,822 | 2,678 | 2,520 | 3,057 | 3,110 | 3,280 | 3,534 | 3,836 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 562 | 730 | 588 | 554 | 531 | 922 | 644 | 749 | 779 | 896 | 801 | |
| -1,306 | -297 | -279 | -23 | -228 | -227 | -235 | -113 | -205 | -340 | -181 | |
| 502 | -496 | -324 | -428 | -405 | -688 | -402 | -608 | -563 | -500 | -554 | |
Net Cash Flow Net Cash FlowCr | -249 | -72 | -12 | 100 | -106 | 9 | 8 | 16 | 6 | 52 | 72 |
Free Cash Flow Free Cash FlowCr | 430 | 448 | 465 | 421 | 383 | 889 | 164 | 719 | 750 | 852 | 770 |
CFO To PAT CFO To PAT% | 154.7 | 214.6 | 191.9 | 183.0 | 175.6 | 202.7 | 77.0 | 119.4 | 107.6 | 111.6 | 103.3 |
CFO To EBITDA CFO To EBITDA% | 81.7 | 96.1 | 81.7 | 76.1 | 76.9 | 104.4 | 67.6 | 86.8 | 82.0 | 87.4 | 83.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 562 | 730 | 588 | 554 | 531 | 922 | 644 | 749 | 779 | 896 | 801 | |
| -1,306 | -297 | -279 | -23 | -228 | -227 | -235 | -113 | -205 | -340 | -181 | |
| 502 | -496 | -324 | -428 | -405 | -688 | -402 | -608 | -563 | -500 | -554 | |
Net Cash Flow Net Cash FlowCr | -249 | -72 | -12 | 100 | -106 | 9 | 8 | 16 | 6 | 52 | 72 |
Free Cash Flow Free Cash FlowCr | 430 | 448 | 465 | 421 | 383 | 889 | 164 | 719 | 750 | 852 | 770 |
CFO To PAT CFO To PAT% | 154.7 | 214.6 | 191.9 | 183.0 | 175.6 | 202.7 | 77.0 | 119.4 | 107.6 | 111.6 | 103.3 |
CFO To EBITDA CFO To EBITDA% | 81.7 | 96.1 | 81.7 | 76.1 | 76.9 | 104.4 | 67.6 | 86.8 | 82.0 | 87.4 | 83.1 |
| 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 | 21,129 | 23,946 | 24,244 | 18,157 | 7,717 | 21,677 | 19,755 | 15,811 | 18,721 | 25,302 | 17,159 | 17,087 |
Price To Earnings Price To Earnings | 58.2 | 70.3 | 78.9 | 59.9 | 25.4 | 47.7 | 23.5 | 24.7 | 25.9 | 31.4 | 22.1 | 22.8 |
Price To Sales Price To Sales | 9.0 | 9.6 | 9.6 | 6.7 | 2.9 | 7.5 | 6.2 | 4.6 | 5.2 | 6.6 | 4.5 | 4.4 |
Price To Book Price To Book | 13.1 | 13.7 | 12.0 | 8.8 | 4.2 | 12.3 | 9.5 | 6.9 | 7.7 | 9.4 | 5.9 | 5.8 |
EV To EBITDA EV To EBITDA | 31.6 | 31.7 | 34.0 | 24.8 | 11.3 | 24.3 | 20.9 | 18.2 | 19.6 | 24.5 | 17.6 | 17.2 |
GPM GPM% | 64.0 | 66.3 | 66.0 | 63.5 | 64.7 | 65.7 | 64.2 | 62.5 | 65.5 | 66.7 | 68.0 | 68.0 |
OPM OPM% | 29.1 | 30.5 | 28.4 | 27.0 | 26.0 | 30.7 | 29.8 | 25.3 | 26.5 | 26.9 | 25.5 | 24.9 |
NPM NPM% | 15.4 | 13.7 | 12.1 | 11.2 | 11.4 | 15.8 | 26.2 | 18.4 | 20.2 | 21.1 | 20.5 | 19.2 |
ROCE ROCE% | 20.9 | 25.0 | 18.3 | 19.4 | 19.4 | 31.2 | 29.4 | 28.3 | 31.5 | 32.4 | 27.8 | 27.8 |
ROE ROE% | 22.5 | 19.4 | 15.2 | 14.6 | 16.6 | 25.8 | 40.3 | 27.3 | 29.6 | 29.8 | 26.5 | 26.5 |
ROA ROA% | 13.5 | 13.1 | 10.9 | 10.7 | 11.3 | 18.1 | 27.4 | 20.2 | 22.1 | 22.7 | 20.2 | 20.2 |
| 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 | 21,129 | 23,946 | 24,244 | 18,157 | 7,717 | 21,677 | 19,755 | 15,811 | 18,721 | 25,302 | 17,159 | 17,087 |
Price To Earnings Price To Earnings | 58.2 | 70.3 | 78.9 | 59.9 | 25.4 | 47.7 | 23.5 | 24.7 | 25.9 | 31.4 | 22.1 | 22.8 |
Price To Sales Price To Sales | 9.0 | 9.6 | 9.6 | 6.7 | 2.9 | 7.5 | 6.2 | 4.6 | 5.2 | 6.6 | 4.5 | 4.4 |
Price To Book Price To Book | 13.1 | 13.7 | 12.0 | 8.8 | 4.2 | 12.3 | 9.5 | 6.9 | 7.7 | 9.4 | 5.9 | 5.8 |
EV To EBITDA EV To EBITDA | 31.6 | 31.7 | 34.0 | 24.8 | 11.3 | 24.3 | 20.9 | 18.2 | 19.6 | 24.5 | 17.6 | 17.2 |
GPM GPM% | 64.0 | 66.3 | 66.0 | 63.5 | 64.7 | 65.7 | 64.2 | 62.5 | 65.5 | 66.7 | 68.0 | 68.0 |
OPM OPM% | 29.1 | 30.5 | 28.4 | 27.0 | 26.0 | 30.7 | 29.8 | 25.3 | 26.5 | 26.9 | 25.5 | 24.9 |
NPM NPM% | 15.4 | 13.7 | 12.1 | 11.2 | 11.4 | 15.8 | 26.2 | 18.4 | 20.2 | 21.1 | 20.5 | 19.2 |
ROCE ROCE% | 20.9 | 25.0 | 18.3 | 19.4 | 19.4 | 31.2 | 29.4 | 28.3 | 31.5 | 32.4 | 27.8 | 27.8 |
ROE ROE% | 22.5 | 19.4 | 15.2 | 14.6 | 16.6 | 25.8 | 40.3 | 27.3 | 29.6 | 29.8 | 26.5 | 26.5 |
ROA ROA% | 13.5 | 13.1 | 10.9 | 10.7 | 11.3 | 18.1 | 27.4 | 20.2 | 22.1 | 22.7 | 20.2 | 20.2 |
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