| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38,994 | 38,821 | 37,923 | 39,315 | 40,986 | 41,764 | 40,925 | 42,279 | 44,490 | 45,479 | 46,402 | 48,211 | |
Growth YoY Revenue Growth YoY% | 6.7 | 1.3 | 1.3 | 3.6 | 5.1 | 7.6 | 7.9 | 7.5 | 8.6 | 8.9 | 13.4 | 14.0 |
| 29,554 | 29,684 | 29,139 | 29,878 | 31,177 | 31,649 | 31,051 | 32,336 | 33,955 | 34,845 | 35,235 | 36,802 | |
| 9,440 | 9,137 | 8,784 | 9,437 | 9,809 | 10,115 | 9,874 | 9,943 | 10,535 | 10,634 | 11,167 | 11,409 | |
OPM OPM% | 24.2 | 23.5 | 23.2 | 24.0 | 23.9 | 24.2 | 24.1 | 23.5 | 23.7 | 23.4 | 24.1 | 23.7 |
| 632 | 789 | 2,729 | 838 | 712 | 859 | 1,190 | 1,042 | 982 | -150 | 1,159 | 984 | |
Interest Expense Interest ExpenseCr | 138 | 131 | 110 | 105 | 108 | 101 | 102 | 105 | 106 | 100 | 105 | 119 |
Depreciation DepreciationCr | 1,166 | 1,176 | 1,163 | 1,149 | 1,160 | 1,203 | 1,299 | 1,140 | 1,182 | 1,155 | 1,424 | 1,246 |
PBT PBTCr | 8,768 | 8,619 | 10,240 | 9,021 | 9,253 | 9,670 | 9,663 | 9,740 | 10,229 | 9,229 | 10,797 | 11,028 |
| 2,553 | 2,506 | 2,265 | 2,647 | 2,737 | 2,848 | 2,625 | 2,816 | 2,854 | 2,563 | 2,288 | 3,253 | |
| 6,215 | 6,113 | 7,975 | 6,374 | 6,516 | 6,822 | 7,038 | 6,924 | 7,375 | 6,666 | 8,509 | 7,775 | |
Growth YoY PAT Growth YoY% | 3.1 | -7.2 | 30.0 | 7.2 | 4.8 | 11.6 | -11.8 | 8.6 | 13.2 | -2.3 | 20.9 | 12.3 |
NPM NPM% | 15.9 | 15.8 | 21.0 | 16.2 | 15.9 | 16.3 | 17.2 | 16.4 | 16.6 | 14.7 | 18.3 | 16.1 |
| 15.0 | 14.8 | 19.3 | 15.4 | 15.7 | 16.4 | 17.0 | 16.7 | 17.8 | 16.2 | 21.0 | 19.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38,994 | 38,821 | 37,923 | 39,315 | 40,986 | 41,764 | 40,925 | 42,279 | 44,490 | 45,479 | 46,402 | 48,211 | |
Growth YoY Revenue Growth YoY% | 6.7 | 1.3 | 1.3 | 3.6 | 5.1 | 7.6 | 7.9 | 7.5 | 8.6 | 8.9 | 13.4 | 14.0 |
| 29,554 | 29,684 | 29,139 | 29,878 | 31,177 | 31,649 | 31,051 | 32,336 | 33,955 | 34,845 | 35,235 | 36,802 | |
| 9,440 | 9,137 | 8,784 | 9,437 | 9,809 | 10,115 | 9,874 | 9,943 | 10,535 | 10,634 | 11,167 | 11,409 | |
OPM OPM% | 24.2 | 23.5 | 23.2 | 24.0 | 23.9 | 24.2 | 24.1 | 23.5 | 23.7 | 23.4 | 24.1 | 23.7 |
| 632 | 789 | 2,729 | 838 | 712 | 859 | 1,190 | 1,042 | 982 | -150 | 1,159 | 984 | |
Interest Expense Interest ExpenseCr | 138 | 131 | 110 | 105 | 108 | 101 | 102 | 105 | 106 | 100 | 105 | 119 |
Depreciation DepreciationCr | 1,166 | 1,176 | 1,163 | 1,149 | 1,160 | 1,203 | 1,299 | 1,140 | 1,182 | 1,155 | 1,424 | 1,246 |
PBT PBTCr | 8,768 | 8,619 | 10,240 | 9,021 | 9,253 | 9,670 | 9,663 | 9,740 | 10,229 | 9,229 | 10,797 | 11,028 |
| 2,553 | 2,506 | 2,265 | 2,647 | 2,737 | 2,848 | 2,625 | 2,816 | 2,854 | 2,563 | 2,288 | 3,253 | |
| 6,215 | 6,113 | 7,975 | 6,374 | 6,516 | 6,822 | 7,038 | 6,924 | 7,375 | 6,666 | 8,509 | 7,775 | |
Growth YoY PAT Growth YoY% | 3.1 | -7.2 | 30.0 | 7.2 | 4.8 | 11.6 | -11.8 | 8.6 | 13.2 | -2.3 | 20.9 | 12.3 |
NPM NPM% | 15.9 | 15.8 | 21.0 | 16.2 | 15.9 | 16.3 | 17.2 | 16.4 | 16.6 | 14.7 | 18.3 | 16.1 |
| 15.0 | 14.8 | 19.3 | 15.4 | 15.7 | 16.4 | 17.0 | 16.7 | 17.8 | 16.2 | 21.0 | 19.2 |
| 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 | 62,441 | 68,484 | 70,522 | 82,675 | 90,791 | 1,00,472 | 1,21,641 | 1,46,767 | 1,53,670 | 1,62,990 | 1,78,650 | 1,84,582 |
Growth Revenue Growth% | 17.1 | 9.7 | 3.0 | 17.2 | 9.8 | 10.7 | 21.1 | 20.7 | 4.7 | 6.1 | 9.6 | 11.2 |
| 45,362 | 49,880 | 51,629 | 62,505 | 68,524 | 72,583 | 90,150 | 1,11,637 | 1,17,245 | 1,23,754 | 1,36,370 | 1,40,837 | |
| 17,079 | 18,604 | 18,893 | 20,170 | 22,267 | 27,889 | 31,491 | 35,130 | 36,425 | 39,236 | 42,280 | 43,745 | |
OPM OPM% | 27.4 | 27.2 | 26.8 | 24.4 | 24.5 | 27.8 | 25.9 | 23.9 | 23.7 | 24.1 | 23.7 | 23.7 |
| 3,120 | 3,050 | 3,240 | 2,882 | 2,803 | 2,201 | 2,295 | 2,701 | 4,711 | 3,600 | 3,033 | 2,975 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 170 | 195 | 200 | 284 | 470 | 416 | 416 | 430 |
Depreciation DepreciationCr | 1,459 | 1,703 | 1,863 | 2,011 | 2,893 | 3,267 | 3,476 | 4,225 | 4,678 | 4,812 | 4,902 | 5,007 |
PBT PBTCr | 18,740 | 19,951 | 20,270 | 21,041 | 22,007 | 26,628 | 30,110 | 33,322 | 35,988 | 37,608 | 39,995 | 41,283 |
| 5,251 | 5,598 | 4,241 | 5,631 | 5,368 | 7,205 | 7,964 | 9,214 | 9,740 | 10,858 | 10,521 | 10,958 | |
PAT PATCr | 13,489 | 14,353 | 16,029 | 15,410 | 16,639 | 19,423 | 22,146 | 24,108 | 26,248 | 26,750 | 29,474 | 30,325 |
Growth PAT Growth% | 9.0 | 6.4 | 11.7 | -3.9 | 8.0 | 16.7 | 14.0 | 8.9 | 8.9 | 1.9 | 10.2 | 11.1 |
NPM NPM% | 21.6 | 21.0 | 22.7 | 18.6 | 18.3 | 19.3 | 18.2 | 16.4 | 17.1 | 16.4 | 16.5 | 16.4 |
| 29.5 | 31.4 | 17.8 | 35.4 | 39.0 | 45.6 | 52.5 | 57.6 | 63.4 | 64.5 | 71.6 | 74.1 |
| 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 | 62,441 | 68,484 | 70,522 | 82,675 | 90,791 | 1,00,472 | 1,21,641 | 1,46,767 | 1,53,670 | 1,62,990 | 1,78,650 | 1,84,582 |
Growth Revenue Growth% | 17.1 | 9.7 | 3.0 | 17.2 | 9.8 | 10.7 | 21.1 | 20.7 | 4.7 | 6.1 | 9.6 | 11.2 |
| 45,362 | 49,880 | 51,629 | 62,505 | 68,524 | 72,583 | 90,150 | 1,11,637 | 1,17,245 | 1,23,754 | 1,36,370 | 1,40,837 | |
| 17,079 | 18,604 | 18,893 | 20,170 | 22,267 | 27,889 | 31,491 | 35,130 | 36,425 | 39,236 | 42,280 | 43,745 | |
OPM OPM% | 27.4 | 27.2 | 26.8 | 24.4 | 24.5 | 27.8 | 25.9 | 23.9 | 23.7 | 24.1 | 23.7 | 23.7 |
| 3,120 | 3,050 | 3,240 | 2,882 | 2,803 | 2,201 | 2,295 | 2,701 | 4,711 | 3,600 | 3,033 | 2,975 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 170 | 195 | 200 | 284 | 470 | 416 | 416 | 430 |
Depreciation DepreciationCr | 1,459 | 1,703 | 1,863 | 2,011 | 2,893 | 3,267 | 3,476 | 4,225 | 4,678 | 4,812 | 4,902 | 5,007 |
PBT PBTCr | 18,740 | 19,951 | 20,270 | 21,041 | 22,007 | 26,628 | 30,110 | 33,322 | 35,988 | 37,608 | 39,995 | 41,283 |
| 5,251 | 5,598 | 4,241 | 5,631 | 5,368 | 7,205 | 7,964 | 9,214 | 9,740 | 10,858 | 10,521 | 10,958 | |
PAT PATCr | 13,489 | 14,353 | 16,029 | 15,410 | 16,639 | 19,423 | 22,146 | 24,108 | 26,248 | 26,750 | 29,474 | 30,325 |
Growth PAT Growth% | 9.0 | 6.4 | 11.7 | -3.9 | 8.0 | 16.7 | 14.0 | 8.9 | 8.9 | 1.9 | 10.2 | 11.1 |
NPM NPM% | 21.6 | 21.0 | 22.7 | 18.6 | 18.3 | 19.3 | 18.2 | 16.4 | 17.1 | 16.4 | 16.5 | 16.4 |
| 29.5 | 31.4 | 17.8 | 35.4 | 39.0 | 45.6 | 52.5 | 57.6 | 63.4 | 64.5 | 71.6 | 74.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1,144 | 1,144 | 1,088 | 2,170 | 2,122 | 2,124 | 2,098 | 2,069 | 2,071 | 2,073 | 2,024 | 2,025 |
Reserves ReservesCr | 60,600 | 67,838 | 63,835 | 62,778 | 63,328 | 74,227 | 73,252 | 73,338 | 86,045 | 93,745 | 90,828 | 89,082 |
| 13,239 | 14,013 | 14,105 | 18,638 | 20,856 | 23,865 | 33,603 | 39,186 | 38,794 | 42,850 | 52,322 | 52,911 | |
| 367 | 360 | 861 | 1,094 | 6,068 | 7,739 | 8,546 | 10,835 | 10,559 | 9,850 | 10,348 | 10,391 | |
| 75,350 | 83,355 | 79,890 | 84,738 | 92,768 | 1,08,386 | 1,17,885 | 1,25,816 | 1,37,814 | 1,48,903 | 1,55,967 | 1,54,858 | |
| 51,753 | 53,705 | 50,017 | 52,878 | 54,576 | 60,733 | 67,185 | 70,881 | 89,432 | 97,099 | 1,03,489 | 98,494 | |
| 23,597 | 29,650 | 29,873 | 31,860 | 38,192 | 47,653 | 50,700 | 54,935 | 48,382 | 51,804 | 52,478 | 56,364 | |
| 75,350 | 83,355 | 79,890 | 84,738 | 92,768 | 1,08,386 | 1,17,885 | 1,25,816 | 1,37,814 | 1,48,903 | 1,55,967 | 1,54,858 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1,144 | 1,144 | 1,088 | 2,170 | 2,122 | 2,124 | 2,098 | 2,069 | 2,071 | 2,073 | 2,024 | 2,025 |
Reserves ReservesCr | 60,600 | 67,838 | 63,835 | 62,778 | 63,328 | 74,227 | 73,252 | 73,338 | 86,045 | 93,745 | 90,828 | 89,082 |
| 13,239 | 14,013 | 14,105 | 18,638 | 20,856 | 23,865 | 33,603 | 39,186 | 38,794 | 42,850 | 52,322 | 52,911 | |
| 367 | 360 | 861 | 1,094 | 6,068 | 7,739 | 8,546 | 10,835 | 10,559 | 9,850 | 10,348 | 10,391 | |
| 75,350 | 83,355 | 79,890 | 84,738 | 92,768 | 1,08,386 | 1,17,885 | 1,25,816 | 1,37,814 | 1,48,903 | 1,55,967 | 1,54,858 | |
| 51,753 | 53,705 | 50,017 | 52,878 | 54,576 | 60,733 | 67,185 | 70,881 | 89,432 | 97,099 | 1,03,489 | 98,494 | |
| 23,597 | 29,650 | 29,873 | 31,860 | 38,192 | 47,653 | 50,700 | 54,935 | 48,382 | 51,804 | 52,478 | 56,364 | |
| 75,350 | 83,355 | 79,890 | 84,738 | 92,768 | 1,08,386 | 1,17,885 | 1,25,816 | 1,37,814 | 1,48,903 | 1,55,967 | 1,54,858 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,028 | 11,531 | 13,218 | 14,841 | 17,003 | 23,224 | 23,885 | 22,467 | 25,210 | 35,694 | 33,986 | |
| -901 | -14,542 | 4,452 | -575 | -239 | -7,456 | -6,416 | -1,209 | -5,009 | -1,946 | 1,946 | |
| -6,813 | -6,939 | -20,505 | -14,512 | -17,591 | -9,786 | -24,642 | -26,695 | -17,504 | -24,161 | -39,786 | |
Net Cash Flow Net Cash FlowCr | 2,314 | -9,950 | -2,835 | -246 | -827 | 5,982 | -7,173 | -5,437 | 2,697 | 9,587 | -3,854 |
Free Cash Flow Free Cash FlowCr | 10,028 | 11,531 | 13,218 | 14,841 | 17,003 | 23,224 | 23,885 | 22,467 | 25,210 | 35,694 | 33,986 |
CFO To PAT CFO To PAT% | 74.3 | 80.3 | 82.5 | 96.3 | 102.2 | 119.6 | 107.8 | 93.2 | 96.0 | 133.4 | 115.3 |
CFO To EBITDA CFO To EBITDA% | 58.7 | 62.0 | 70.0 | 73.6 | 76.4 | 83.3 | 75.8 | 64.0 | 69.2 | 91.0 | 80.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,028 | 11,531 | 13,218 | 14,841 | 17,003 | 23,224 | 23,885 | 22,467 | 25,210 | 35,694 | 33,986 | |
| -901 | -14,542 | 4,452 | -575 | -239 | -7,456 | -6,416 | -1,209 | -5,009 | -1,946 | 1,946 | |
| -6,813 | -6,939 | -20,505 | -14,512 | -17,591 | -9,786 | -24,642 | -26,695 | -17,504 | -24,161 | -39,786 | |
Net Cash Flow Net Cash FlowCr | 2,314 | -9,950 | -2,835 | -246 | -827 | 5,982 | -7,173 | -5,437 | 2,697 | 9,587 | -3,854 |
Free Cash Flow Free Cash FlowCr | 10,028 | 11,531 | 13,218 | 14,841 | 17,003 | 23,224 | 23,885 | 22,467 | 25,210 | 35,694 | 33,986 |
CFO To PAT CFO To PAT% | 74.3 | 80.3 | 82.5 | 96.3 | 102.2 | 119.6 | 107.8 | 93.2 | 96.0 | 133.4 | 115.3 |
CFO To EBITDA CFO To EBITDA% | 58.7 | 62.0 | 70.0 | 73.6 | 76.4 | 83.3 | 75.8 | 64.0 | 69.2 | 91.0 | 80.4 |
| 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 | 2,79,756 | 2,34,472 | 2,47,766 | 3,24,306 | 2,72,703 | 5,82,752 | 8,02,309 | 5,92,290 | 6,22,132 | 6,52,228 | 5,07,436 | 4,17,759 |
Price To Earnings Price To Earnings | 22.8 | 16.3 | 15.4 | 20.9 | 16.4 | 30.0 | 36.2 | 24.5 | 23.7 | 24.4 | 17.2 | 13.9 |
Price To Sales Price To Sales | 4.5 | 3.4 | 3.5 | 3.9 | 3.0 | 5.8 | 6.6 | 4.0 | 4.0 | 4.0 | 2.8 | 2.3 |
Price To Book Price To Book | 4.5 | 3.4 | 3.8 | 5.2 | 4.4 | 8.3 | 11.9 | 9.0 | 8.2 | 7.4 | 5.8 | 4.8 |
EV To EBITDA EV To EBITDA | 14.5 | 11.4 | 12.1 | 15.1 | 11.6 | 20.2 | 25.1 | 16.8 | 16.9 | 16.2 | 11.7 | 9.3 |
GPM GPM% | 91.9 | 91.7 | 90.9 | 89.3 | 89.2 | 88.4 | 83.8 | 82.8 | 83.0 | 82.0 | 82.3 | 82.3 |
OPM OPM% | 27.4 | 27.2 | 26.8 | 24.4 | 24.5 | 27.8 | 25.9 | 23.9 | 23.7 | 24.1 | 23.7 | 23.7 |
NPM NPM% | 21.6 | 21.0 | 22.7 | 18.6 | 18.3 | 19.3 | 18.2 | 16.4 | 17.1 | 16.4 | 16.5 | 16.4 |
ROCE ROCE% | 30.4 | 28.9 | 31.2 | 32.4 | 31.6 | 32.8 | 37.5 | 40.1 | 37.8 | 36.5 | 39.6 | 45.8 |
ROE ROE% | 21.9 | 20.8 | 24.7 | 23.7 | 25.4 | 25.4 | 29.4 | 32.0 | 29.8 | 27.9 | 31.7 | 33.3 |
ROA ROA% | 17.9 | 17.2 | 20.1 | 18.2 | 17.9 | 17.9 | 18.8 | 19.2 | 19.1 | 18.0 | 18.9 | 19.6 |
| 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 | 2,79,756 | 2,34,472 | 2,47,766 | 3,24,306 | 2,72,703 | 5,82,752 | 8,02,309 | 5,92,290 | 6,22,132 | 6,52,228 | 5,07,436 | 4,17,759 |
Price To Earnings Price To Earnings | 22.8 | 16.3 | 15.4 | 20.9 | 16.4 | 30.0 | 36.2 | 24.5 | 23.7 | 24.4 | 17.2 | 13.9 |
Price To Sales Price To Sales | 4.5 | 3.4 | 3.5 | 3.9 | 3.0 | 5.8 | 6.6 | 4.0 | 4.0 | 4.0 | 2.8 | 2.3 |
Price To Book Price To Book | 4.5 | 3.4 | 3.8 | 5.2 | 4.4 | 8.3 | 11.9 | 9.0 | 8.2 | 7.4 | 5.8 | 4.8 |
EV To EBITDA EV To EBITDA | 14.5 | 11.4 | 12.1 | 15.1 | 11.6 | 20.2 | 25.1 | 16.8 | 16.9 | 16.2 | 11.7 | 9.3 |
GPM GPM% | 91.9 | 91.7 | 90.9 | 89.3 | 89.2 | 88.4 | 83.8 | 82.8 | 83.0 | 82.0 | 82.3 | 82.3 |
OPM OPM% | 27.4 | 27.2 | 26.8 | 24.4 | 24.5 | 27.8 | 25.9 | 23.9 | 23.7 | 24.1 | 23.7 | 23.7 |
NPM NPM% | 21.6 | 21.0 | 22.7 | 18.6 | 18.3 | 19.3 | 18.2 | 16.4 | 17.1 | 16.4 | 16.5 | 16.4 |
ROCE ROCE% | 30.4 | 28.9 | 31.2 | 32.4 | 31.6 | 32.8 | 37.5 | 40.1 | 37.8 | 36.5 | 39.6 | 45.8 |
ROE ROE% | 21.9 | 20.8 | 24.7 | 23.7 | 25.4 | 25.4 | 29.4 | 32.0 | 29.8 | 27.9 | 31.7 | 33.3 |
ROA ROA% | 17.9 | 17.2 | 20.1 | 18.2 | 17.9 | 17.9 | 18.8 | 19.2 | 19.1 | 18.0 | 18.9 | 19.6 |
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