| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 505 | 486 | 551 | 720 | 741 | 727 | 705 | 773 | 792 | 807 | 757 | 873 | |
Growth YoY Revenue Growth YoY% | 9.7 | 14.9 | 36.8 | 54.2 | 46.7 | 49.6 | 28.0 | 7.4 | 6.9 | 11.0 | 7.3 | 13.0 |
| 324 | 311 | 403 | 470 | 477 | 477 | 453 | 496 | 504 | 526 | 483 | 577 | |
| 181 | 176 | 148 | 250 | 265 | 250 | 252 | 277 | 288 | 282 | 274 | 296 | |
OPM OPM% | 35.9 | 36.1 | 26.9 | 34.7 | 35.7 | 34.4 | 35.8 | 35.8 | 36.4 | 34.9 | 36.2 | 33.9 |
| 3 | 4 | 15 | 2 | 5 | 4 | 8 | 4 | 3 | -17 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 16 | 18 | 33 | 60 | 59 | 57 | 54 | 49 | 50 | 49 | 46 | 47 |
Depreciation DepreciationCr | 42 | 46 | 54 | 76 | 80 | 81 | 77 | 71 | 69 | 70 | 70 | 72 |
PBT PBTCr | 126 | 116 | 77 | 116 | 129 | 116 | 129 | 161 | 173 | 145 | 159 | 179 |
| 4 | 14 | -3 | 26 | 33 | 29 | 27 | 36 | 38 | 37 | -120 | 36 | |
| 122 | 101 | 80 | 90 | 96 | 87 | 102 | 125 | 134 | 109 | 279 | 143 | |
Growth YoY PAT Growth YoY% | 2.5 | 1.2 | 29.6 | -4.4 | -21.2 | -14.2 | 28.4 | 39.7 | 39.6 | 25.0 | 172.7 | 14.6 |
NPM NPM% | 24.2 | 20.9 | 14.5 | 12.4 | 13.0 | 12.0 | 14.5 | 16.2 | 17.0 | 13.5 | 36.9 | 16.4 |
| 9.1 | 7.5 | 5.2 | 6.1 | 6.7 | 6.2 | 6.9 | 8.7 | 8.8 | 7.3 | 20.6 | 10.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 505 | 486 | 551 | 720 | 741 | 727 | 705 | 773 | 792 | 807 | 757 | 873 | |
Growth YoY Revenue Growth YoY% | 9.7 | 14.9 | 36.8 | 54.2 | 46.7 | 49.6 | 28.0 | 7.4 | 6.9 | 11.0 | 7.3 | 13.0 |
| 324 | 311 | 403 | 470 | 477 | 477 | 453 | 496 | 504 | 526 | 483 | 577 | |
| 181 | 176 | 148 | 250 | 265 | 250 | 252 | 277 | 288 | 282 | 274 | 296 | |
OPM OPM% | 35.9 | 36.1 | 26.9 | 34.7 | 35.7 | 34.4 | 35.8 | 35.8 | 36.4 | 34.9 | 36.2 | 33.9 |
| 3 | 4 | 15 | 2 | 5 | 4 | 8 | 4 | 3 | -17 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 16 | 18 | 33 | 60 | 59 | 57 | 54 | 49 | 50 | 49 | 46 | 47 |
Depreciation DepreciationCr | 42 | 46 | 54 | 76 | 80 | 81 | 77 | 71 | 69 | 70 | 70 | 72 |
PBT PBTCr | 126 | 116 | 77 | 116 | 129 | 116 | 129 | 161 | 173 | 145 | 159 | 179 |
| 4 | 14 | -3 | 26 | 33 | 29 | 27 | 36 | 38 | 37 | -120 | 36 | |
| 122 | 101 | 80 | 90 | 96 | 87 | 102 | 125 | 134 | 109 | 279 | 143 | |
Growth YoY PAT Growth YoY% | 2.5 | 1.2 | 29.6 | -4.4 | -21.2 | -14.2 | 28.4 | 39.7 | 39.6 | 25.0 | 172.7 | 14.6 |
NPM NPM% | 24.2 | 20.9 | 14.5 | 12.4 | 13.0 | 12.0 | 14.5 | 16.2 | 17.0 | 13.5 | 36.9 | 16.4 |
| 9.1 | 7.5 | 5.2 | 6.1 | 6.7 | 6.2 | 6.9 | 8.7 | 8.8 | 7.3 | 20.6 | 10.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 605 | 750 | 856 | 982 | 1,074 | 1,212 | 1,347 | 1,685 | 2,009 | 2,894 | 3,129 | 3,230 |
Growth Revenue Growth% | 10.9 | 23.9 | 14.2 | 14.8 | 9.4 | 12.8 | 11.2 | 25.1 | 19.2 | 44.0 | 8.2 | 9.6 |
| 435 | 480 | 534 | 637 | 706 | 781 | 862 | 1,148 | 1,334 | 1,876 | 2,009 | 2,090 | |
| 170 | 269 | 322 | 345 | 368 | 431 | 485 | 537 | 675 | 1,017 | 1,120 | 1,140 | |
OPM OPM% | 28.1 | 35.9 | 37.6 | 35.1 | 34.3 | 35.5 | 36.0 | 31.9 | 33.6 | 35.1 | 35.8 | 35.3 |
| -30 | 25 | 26 | 32 | 15 | 9 | 26 | 11 | 24 | 18 | -9 | -11 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 11 | 23 | 2 | 2 | 4 | 26 | 85 | 231 | 193 | 191 |
Depreciation DepreciationCr | 20 | 23 | 26 | 36 | 50 | 43 | 65 | 117 | 183 | 315 | 280 | 281 |
PBT PBTCr | 121 | 270 | 312 | 317 | 331 | 395 | 442 | 405 | 431 | 489 | 639 | 657 |
| 5 | 24 | 17 | 26 | 35 | 39 | 36 | 30 | 34 | 114 | -9 | -9 | |
PAT PATCr | 116 | 247 | 295 | 291 | 297 | 355 | 406 | 374 | 397 | 375 | 648 | 666 |
Growth PAT Growth% | 29.6 | 113.2 | 19.6 | -1.3 | 1.8 | 19.8 | 14.3 | -7.8 | 6.1 | -5.7 | 72.8 | 62.0 |
NPM NPM% | 19.1 | 32.9 | 34.5 | 29.6 | 27.6 | 29.3 | 30.1 | 22.2 | 19.8 | 12.9 | 20.7 | 20.6 |
| 8.4 | 17.9 | 21.4 | 21.1 | 21.6 | 26.2 | 29.9 | 28.1 | 28.8 | 25.9 | 45.3 | 47.0 |
| 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 | 605 | 750 | 856 | 982 | 1,074 | 1,212 | 1,347 | 1,685 | 2,009 | 2,894 | 3,129 | 3,230 |
Growth Revenue Growth% | 10.9 | 23.9 | 14.2 | 14.8 | 9.4 | 12.8 | 11.2 | 25.1 | 19.2 | 44.0 | 8.2 | 9.6 |
| 435 | 480 | 534 | 637 | 706 | 781 | 862 | 1,148 | 1,334 | 1,876 | 2,009 | 2,090 | |
| 170 | 269 | 322 | 345 | 368 | 431 | 485 | 537 | 675 | 1,017 | 1,120 | 1,140 | |
OPM OPM% | 28.1 | 35.9 | 37.6 | 35.1 | 34.3 | 35.5 | 36.0 | 31.9 | 33.6 | 35.1 | 35.8 | 35.3 |
| -30 | 25 | 26 | 32 | 15 | 9 | 26 | 11 | 24 | 18 | -9 | -11 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 11 | 23 | 2 | 2 | 4 | 26 | 85 | 231 | 193 | 191 |
Depreciation DepreciationCr | 20 | 23 | 26 | 36 | 50 | 43 | 65 | 117 | 183 | 315 | 280 | 281 |
PBT PBTCr | 121 | 270 | 312 | 317 | 331 | 395 | 442 | 405 | 431 | 489 | 639 | 657 |
| 5 | 24 | 17 | 26 | 35 | 39 | 36 | 30 | 34 | 114 | -9 | -9 | |
PAT PATCr | 116 | 247 | 295 | 291 | 297 | 355 | 406 | 374 | 397 | 375 | 648 | 666 |
Growth PAT Growth% | 29.6 | 113.2 | 19.6 | -1.3 | 1.8 | 19.8 | 14.3 | -7.8 | 6.1 | -5.7 | 72.8 | 62.0 |
NPM NPM% | 19.1 | 32.9 | 34.5 | 29.6 | 27.6 | 29.3 | 30.1 | 22.2 | 19.8 | 12.9 | 20.7 | 20.6 |
| 8.4 | 17.9 | 21.4 | 21.1 | 21.6 | 26.2 | 29.9 | 28.1 | 28.8 | 25.9 | 45.3 | 47.0 |
| 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 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 302 | 553 | 848 | 1,137 | 1,283 | 1,563 | 1,894 | 2,182 | 2,573 | 2,841 | 3,889 |
| 71 | 76 | 225 | 306 | 165 | 167 | 200 | 443 | 2,532 | 1,385 | 2,077 | |
| 25 | 60 | 349 | 79 | 91 | 91 | 164 | 1,003 | 1,286 | 2,380 | 1,393 | |
| 398 | 727 | 1,460 | 1,554 | 1,552 | 1,835 | 2,272 | 3,667 | 7,040 | 7,036 | 7,366 | |
| 237 | 216 | 299 | 582 | 480 | 467 | 627 | 765 | 2,302 | 1,226 | 1,540 | |
| 161 | 511 | 1,161 | 972 | 1,073 | 1,368 | 1,645 | 2,903 | 4,738 | 5,810 | 5,826 | |
| 398 | 727 | 1,460 | 1,554 | 1,552 | 1,835 | 2,272 | 3,667 | 7,040 | 7,036 | 7,366 |
| 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 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 302 | 553 | 848 | 1,137 | 1,283 | 1,563 | 1,894 | 2,182 | 2,573 | 2,841 | 3,889 |
| 71 | 76 | 225 | 306 | 165 | 167 | 200 | 443 | 2,532 | 1,385 | 2,077 | |
| 25 | 60 | 349 | 79 | 91 | 91 | 164 | 1,003 | 1,286 | 2,380 | 1,393 | |
| 398 | 727 | 1,460 | 1,554 | 1,552 | 1,835 | 2,272 | 3,667 | 7,040 | 7,036 | 7,366 | |
| 237 | 216 | 299 | 582 | 480 | 467 | 627 | 765 | 2,302 | 1,226 | 1,540 | |
| 161 | 511 | 1,161 | 972 | 1,073 | 1,368 | 1,645 | 2,903 | 4,738 | 5,810 | 5,826 | |
| 398 | 727 | 1,460 | 1,554 | 1,552 | 1,835 | 2,272 | 3,667 | 7,040 | 7,036 | 7,366 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 133 | 200 | 235 | 223 | 271 | 375 | 378 | 292 | 486 | 1,065 | 538 | |
| -45 | -184 | -590 | -5 | 123 | -323 | -320 | -982 | -1,855 | -80 | -369 | |
| -84 | -24 | 363 | -221 | -335 | -82 | -45 | 688 | 1,380 | -881 | -314 | |
Net Cash Flow Net Cash FlowCr | 4 | -8 | 8 | -3 | 60 | -30 | 14 | -2 | 11 | 104 | -145 |
Free Cash Flow Free Cash FlowCr | 109 | 151 | 210 | 186 | 125 | 350 | 258 | -550 | 357 | 910 | 241 |
CFO To PAT CFO To PAT% | 114.7 | 81.2 | 79.5 | 76.6 | 91.5 | 105.7 | 93.2 | 78.0 | 122.4 | 284.3 | 83.1 |
CFO To EBITDA CFO To EBITDA% | 78.0 | 74.4 | 72.9 | 64.7 | 73.6 | 87.2 | 78.0 | 54.4 | 72.0 | 104.7 | 48.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 133 | 200 | 235 | 223 | 271 | 375 | 378 | 292 | 486 | 1,065 | 538 | |
| -45 | -184 | -590 | -5 | 123 | -323 | -320 | -982 | -1,855 | -80 | -369 | |
| -84 | -24 | 363 | -221 | -335 | -82 | -45 | 688 | 1,380 | -881 | -314 | |
Net Cash Flow Net Cash FlowCr | 4 | -8 | 8 | -3 | 60 | -30 | 14 | -2 | 11 | 104 | -145 |
Free Cash Flow Free Cash FlowCr | 109 | 151 | 210 | 186 | 125 | 350 | 258 | -550 | 357 | 910 | 241 |
CFO To PAT CFO To PAT% | 114.7 | 81.2 | 79.5 | 76.6 | 91.5 | 105.7 | 93.2 | 78.0 | 122.4 | 284.3 | 83.1 |
CFO To EBITDA CFO To EBITDA% | 78.0 | 74.4 | 72.9 | 64.7 | 73.6 | 87.2 | 78.0 | 54.4 | 72.0 | 104.7 | 48.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 10,927 | 8,857 | 5,004 | 8,207 | 9,367 | 7,779 | 11,443 | 19,287 | 17,986 | 17,739 | ||
Price To Earnings Price To Earnings | 37.1 | 30.4 | 16.9 | 23.1 | 23.1 | 20.4 | 29.2 | 54.8 | 29.0 | 27.2 | ||
Price To Sales Price To Sales | 12.8 | 9.0 | 4.7 | 6.8 | 7.0 | 4.5 | 5.6 | 6.7 | 5.8 | 5.5 | ||
Price To Book Price To Book | 12.7 | 7.7 | 3.9 | 5.2 | 4.9 | 3.5 | 4.4 | 6.8 | 4.6 | 4.5 | ||
EV To EBITDA EV To EBITDA | 34.8 | 25.7 | 13.4 | 19.0 | 19.4 | 16.0 | 19.0 | 21.2 | 18.1 | 18.1 | ||
GPM GPM% | 79.7 | 80.9 | 82.5 | 83.5 | 82.6 | 79.4 | 79.9 | 77.9 | 79.3 | 72.7 | 71.7 | 71.7 |
OPM OPM% | 28.1 | 35.9 | 37.6 | 35.1 | 34.3 | 35.5 | 36.0 | 31.9 | 33.6 | 35.1 | 35.8 | 35.3 |
NPM NPM% | 19.1 | 32.9 | 34.5 | 29.6 | 27.6 | 29.3 | 30.1 | 22.2 | 19.8 | 12.9 | 20.7 | 20.6 |
ROCE ROCE% | 40.0 | 47.8 | 28.4 | 29.6 | 25.7 | 25.0 | 22.4 | 14.0 | 9.6 | 13.5 | 13.3 | 13.3 |
ROE ROE% | 38.3 | 43.5 | 34.3 | 25.3 | 22.9 | 22.5 | 21.3 | 17.0 | 15.4 | 13.1 | 16.6 | 16.6 |
ROA ROA% | 29.1 | 33.9 | 20.2 | 18.7 | 19.1 | 19.4 | 17.9 | 10.2 | 5.6 | 5.3 | 8.8 | 8.8 |
| 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 | 10,927 | 8,857 | 5,004 | 8,207 | 9,367 | 7,779 | 11,443 | 19,287 | 17,986 | 17,739 | ||
Price To Earnings Price To Earnings | 37.1 | 30.4 | 16.9 | 23.1 | 23.1 | 20.4 | 29.2 | 54.8 | 29.0 | 27.2 | ||
Price To Sales Price To Sales | 12.8 | 9.0 | 4.7 | 6.8 | 7.0 | 4.5 | 5.6 | 6.7 | 5.8 | 5.5 | ||
Price To Book Price To Book | 12.7 | 7.7 | 3.9 | 5.2 | 4.9 | 3.5 | 4.4 | 6.8 | 4.6 | 4.5 | ||
EV To EBITDA EV To EBITDA | 34.8 | 25.7 | 13.4 | 19.0 | 19.4 | 16.0 | 19.0 | 21.2 | 18.1 | 18.1 | ||
GPM GPM% | 79.7 | 80.9 | 82.5 | 83.5 | 82.6 | 79.4 | 79.9 | 77.9 | 79.3 | 72.7 | 71.7 | 71.7 |
OPM OPM% | 28.1 | 35.9 | 37.6 | 35.1 | 34.3 | 35.5 | 36.0 | 31.9 | 33.6 | 35.1 | 35.8 | 35.3 |
NPM NPM% | 19.1 | 32.9 | 34.5 | 29.6 | 27.6 | 29.3 | 30.1 | 22.2 | 19.8 | 12.9 | 20.7 | 20.6 |
ROCE ROCE% | 40.0 | 47.8 | 28.4 | 29.6 | 25.7 | 25.0 | 22.4 | 14.0 | 9.6 | 13.5 | 13.3 | 13.3 |
ROE ROE% | 38.3 | 43.5 | 34.3 | 25.3 | 22.9 | 22.5 | 21.3 | 17.0 | 15.4 | 13.1 | 16.6 | 16.6 |
ROA ROA% | 29.1 | 33.9 | 20.2 | 18.7 | 19.1 | 19.4 | 17.9 | 10.2 | 5.6 | 5.3 | 8.8 | 8.8 |
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