| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 478 | 472 | 525 | 651 | 626 | 645 | 628 | 607 | 587 | 597 | 736 | 705 | |
Growth YoY Revenue Growth YoY% | -13.9 | -12.3 | -6.7 | 43.2 | 30.9 | 36.8 | 19.6 | -6.9 | -6.2 | -7.5 | 17.3 | 16.3 |
| 370 | 349 | 369 | 475 | 448 | 463 | 454 | 443 | 455 | 494 | 568 | 526 | |
| 108 | 123 | 155 | 176 | 178 | 183 | 173 | 163 | 132 | 103 | 169 | 179 | |
OPM OPM% | 22.6 | 26.0 | 29.6 | 27.1 | 28.5 | 28.3 | 27.6 | 26.9 | 22.5 | 17.2 | 22.9 | 25.4 |
| 1 | 2 | 2 | 2 | 6 | 4 | 4 | 9 | 1 | 6 | -2 | 5 | |
Interest Expense Interest ExpenseCr | 21 | 20 | 14 | 14 | 27 | 0 | 12 | 23 | 22 | 11 | 16 | 7 |
Depreciation DepreciationCr | 32 | 31 | 30 | 33 | 32 | 33 | 34 | 42 | 42 | 43 | 42 | 43 |
PBT PBTCr | 56 | 74 | 113 | 131 | 125 | 154 | 131 | 107 | 70 | 55 | 110 | 134 |
| 18 | 25 | 36 | 45 | 44 | 50 | 44 | -54 | 18 | 15 | 29 | 34 | |
| 38 | 49 | 77 | 86 | 81 | 104 | 87 | 161 | 51 | 39 | 81 | 100 | |
Growth YoY PAT Growth YoY% | -58.5 | -36.4 | 0.7 | 172.5 | 114.0 | 111.2 | 12.4 | 87.1 | -37.0 | -62.3 | -6.8 | -37.9 |
NPM NPM% | 8.0 | 10.4 | 14.7 | 13.2 | 13.0 | 16.1 | 13.8 | 26.5 | 8.7 | 6.5 | 11.0 | 14.1 |
| 9.1 | 11.8 | 18.6 | 20.7 | 19.6 | 24.3 | 20.1 | 37.3 | 11.9 | 9.1 | 18.8 | 23.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 478 | 472 | 525 | 651 | 626 | 645 | 628 | 607 | 587 | 597 | 736 | 705 | |
Growth YoY Revenue Growth YoY% | -13.9 | -12.3 | -6.7 | 43.2 | 30.9 | 36.8 | 19.6 | -6.9 | -6.2 | -7.5 | 17.3 | 16.3 |
| 370 | 349 | 369 | 475 | 448 | 463 | 454 | 443 | 455 | 494 | 568 | 526 | |
| 108 | 123 | 155 | 176 | 178 | 183 | 173 | 163 | 132 | 103 | 169 | 179 | |
OPM OPM% | 22.6 | 26.0 | 29.6 | 27.1 | 28.5 | 28.3 | 27.6 | 26.9 | 22.5 | 17.2 | 22.9 | 25.4 |
| 1 | 2 | 2 | 2 | 6 | 4 | 4 | 9 | 1 | 6 | -2 | 5 | |
Interest Expense Interest ExpenseCr | 21 | 20 | 14 | 14 | 27 | 0 | 12 | 23 | 22 | 11 | 16 | 7 |
Depreciation DepreciationCr | 32 | 31 | 30 | 33 | 32 | 33 | 34 | 42 | 42 | 43 | 42 | 43 |
PBT PBTCr | 56 | 74 | 113 | 131 | 125 | 154 | 131 | 107 | 70 | 55 | 110 | 134 |
| 18 | 25 | 36 | 45 | 44 | 50 | 44 | -54 | 18 | 15 | 29 | 34 | |
| 38 | 49 | 77 | 86 | 81 | 104 | 87 | 161 | 51 | 39 | 81 | 100 | |
Growth YoY PAT Growth YoY% | -58.5 | -36.4 | 0.7 | 172.5 | 114.0 | 111.2 | 12.4 | 87.1 | -37.0 | -62.3 | -6.8 | -37.9 |
NPM NPM% | 8.0 | 10.4 | 14.7 | 13.2 | 13.0 | 16.1 | 13.8 | 26.5 | 8.7 | 6.5 | 11.0 | 14.1 |
| 9.1 | 11.8 | 18.6 | 20.7 | 19.6 | 24.3 | 20.1 | 37.3 | 11.9 | 9.1 | 18.8 | 23.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 829 | 1,551 | 2,188 | 1,929 | 2,550 | 2,527 | 2,626 |
Growth Revenue Growth% | 87.2 | 41.1 | -11.8 | 32.2 | -0.9 | 4.8 | |
| 567 | 1,041 | 1,499 | 1,448 | 1,839 | 1,960 | 2,043 | |
| 261 | 509 | 689 | 481 | 711 | 567 | 583 | |
OPM OPM% | 31.5 | 32.9 | 31.5 | 24.9 | 27.9 | 22.4 | 22.2 |
| 2 | 4 | 8 | 7 | 16 | 14 | 10 | |
Interest Expense Interest ExpenseCr | 29 | 44 | 66 | 73 | 53 | 72 | 56 |
Depreciation DepreciationCr | 74 | 86 | 109 | 124 | 133 | 168 | 170 |
PBT PBTCr | 161 | 383 | 522 | 291 | 541 | 341 | 367 |
| 60 | 131 | 169 | 95 | 183 | 9 | 96 | |
PAT PATCr | 101 | 253 | 353 | 196 | 358 | 332 | 271 |
Growth PAT Growth% | 150.7 | 39.8 | -44.6 | 82.6 | -7.2 | -37.3 | |
NPM NPM% | 12.2 | 16.3 | 16.1 | 10.2 | 14.0 | 13.1 | 10.3 |
| 24.3 | 60.8 | 85.0 | 47.1 | 84.7 | 77.0 | 62.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 829 | 1,551 | 2,188 | 1,929 | 2,550 | 2,527 | 2,626 |
Growth Revenue Growth% | 87.2 | 41.1 | -11.8 | 32.2 | -0.9 | 4.8 | |
| 567 | 1,041 | 1,499 | 1,448 | 1,839 | 1,960 | 2,043 | |
| 261 | 509 | 689 | 481 | 711 | 567 | 583 | |
OPM OPM% | 31.5 | 32.9 | 31.5 | 24.9 | 27.9 | 22.4 | 22.2 |
| 2 | 4 | 8 | 7 | 16 | 14 | 10 | |
Interest Expense Interest ExpenseCr | 29 | 44 | 66 | 73 | 53 | 72 | 56 |
Depreciation DepreciationCr | 74 | 86 | 109 | 124 | 133 | 168 | 170 |
PBT PBTCr | 161 | 383 | 522 | 291 | 541 | 341 | 367 |
| 60 | 131 | 169 | 95 | 183 | 9 | 96 | |
PAT PATCr | 101 | 253 | 353 | 196 | 358 | 332 | 271 |
Growth PAT Growth% | 150.7 | 39.8 | -44.6 | 82.6 | -7.2 | -37.3 | |
NPM NPM% | 12.2 | 16.3 | 16.1 | 10.2 | 14.0 | 13.1 | 10.3 |
| 24.3 | 60.8 | 85.0 | 47.1 | 84.7 | 77.0 | 62.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 43 | 43 |
Reserves ReservesCr | 432 | 684 | 1,028 | 1,213 | 1,861 | 2,178 |
| 389 | 532 | 648 | 780 | 496 | 710 | |
| 376 | 865 | 715 | 761 | 752 | 573 | |
| 1,449 | 2,124 | 2,432 | 2,794 | 3,152 | 3,505 | |
| 181 | 447 | 420 | 502 | 775 | 827 | |
| 1,267 | 1,677 | 2,013 | 2,292 | 2,377 | 2,679 | |
| 1,449 | 2,124 | 2,432 | 2,794 | 3,152 | 3,505 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 43 | 43 |
Reserves ReservesCr | 432 | 684 | 1,028 | 1,213 | 1,861 | 2,178 |
| 389 | 532 | 648 | 780 | 496 | 710 | |
| 376 | 865 | 715 | 761 | 752 | 573 | |
| 1,449 | 2,124 | 2,432 | 2,794 | 3,152 | 3,505 | |
| 181 | 447 | 420 | 502 | 775 | 827 | |
| 1,267 | 1,677 | 2,013 | 2,292 | 2,377 | 2,679 | |
| 1,449 | 2,124 | 2,432 | 2,794 | 3,152 | 3,505 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 229 | 284 | 626 | 398 | 441 | 436 | |
| -197 | -455 | -437 | -401 | -262 | -355 | |
| -32 | 195 | -200 | -8 | -164 | -94 | |
Net Cash Flow Net Cash FlowCr | 1 | 24 | -11 | -11 | 15 | -14 |
Free Cash Flow Free Cash FlowCr | 32 | -172 | 210 | -1 | 254 | 50 |
CFO To PAT CFO To PAT% | 227.3 | 112.3 | 177.2 | 203.0 | 123.2 | 131.2 |
CFO To EBITDA CFO To EBITDA% | 87.7 | 55.7 | 90.9 | 82.6 | 62.0 | 76.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 229 | 284 | 626 | 398 | 441 | 436 | |
| -197 | -455 | -437 | -401 | -262 | -355 | |
| -32 | 195 | -200 | -8 | -164 | -94 | |
Net Cash Flow Net Cash FlowCr | 1 | 24 | -11 | -11 | 15 | -14 |
Free Cash Flow Free Cash FlowCr | 32 | -172 | 210 | -1 | 254 | 50 |
CFO To PAT CFO To PAT% | 227.3 | 112.3 | 177.2 | 203.0 | 123.2 | 131.2 |
CFO To EBITDA CFO To EBITDA% | 87.7 | 55.7 | 90.9 | 82.6 | 62.0 | 76.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,046 | 3,919 | 4,554 | 8,192 | 3,493 | 4,711 | |
Price To Earnings Price To Earnings | 16.0 | 11.1 | 23.3 | 22.9 | 10.5 | 17.4 | |
Price To Sales Price To Sales | 2.6 | 1.8 | 2.4 | 3.2 | 1.4 | 1.8 | |
Price To Book Price To Book | 5.6 | 3.7 | 3.6 | 4.3 | 1.6 | 2.1 | |
EV To EBITDA EV To EBITDA | 9.8 | 6.9 | 11.4 | 12.3 | 7.2 | 9.2 | |
GPM GPM% | 42.3 | 40.4 | 38.4 | 33.3 | 36.2 | 30.6 | 30.6 |
OPM OPM% | 31.5 | 32.9 | 31.5 | 24.9 | 27.9 | 22.4 | 22.2 |
NPM NPM% | 12.2 | 16.3 | 16.1 | 10.2 | 14.0 | 13.1 | 10.3 |
ROCE ROCE% | 18.7 | 24.9 | 30.2 | 16.4 | 23.8 | 14.8 | 14.8 |
ROE ROE% | 21.3 | 34.8 | 33.0 | 15.6 | 18.8 | 14.9 | 14.9 |
ROA ROA% | 7.0 | 11.9 | 14.5 | 7.0 | 11.3 | 9.5 | 9.5 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,046 | 3,919 | 4,554 | 8,192 | 3,493 | 4,711 | |
Price To Earnings Price To Earnings | 16.0 | 11.1 | 23.3 | 22.9 | 10.5 | 17.4 | |
Price To Sales Price To Sales | 2.6 | 1.8 | 2.4 | 3.2 | 1.4 | 1.8 | |
Price To Book Price To Book | 5.6 | 3.7 | 3.6 | 4.3 | 1.6 | 2.1 | |
EV To EBITDA EV To EBITDA | 9.8 | 6.9 | 11.4 | 12.3 | 7.2 | 9.2 | |
GPM GPM% | 42.3 | 40.4 | 38.4 | 33.3 | 36.2 | 30.6 | 30.6 |
OPM OPM% | 31.5 | 32.9 | 31.5 | 24.9 | 27.9 | 22.4 | 22.2 |
NPM NPM% | 12.2 | 16.3 | 16.1 | 10.2 | 14.0 | 13.1 | 10.3 |
ROCE ROCE% | 18.7 | 24.9 | 30.2 | 16.4 | 23.8 | 14.8 | 14.8 |
ROE ROE% | 21.3 | 34.8 | 33.0 | 15.6 | 18.8 | 14.9 | 14.9 |
ROA ROA% | 7.0 | 11.9 | 14.5 | 7.0 | 11.3 | 9.5 | 9.5 |
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