| Quarter | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,447 | 1,224 | 1,433 | 1,709 | 1,560 | 1,436 | 1,621 | 1,895 | 1,896 | |
Growth YoY Revenue Growth YoY% | 7.8 | 17.4 | 13.2 | 10.9 | 21.6 | ||||
| 1,247 | 1,099 | 1,284 | 1,469 | 1,237 | 1,169 | 1,336 | 1,530 | 1,598 | |
| 200 | 125 | 149 | 240 | 323 | 268 | 285 | 365 | 299 | |
OPM OPM% | 13.8 | 10.2 | 10.4 | 14.1 | 20.7 | 18.6 | 17.6 | 19.3 | 15.7 |
| -7 | -13 | -4 | 28 | -1,444 | 34 | 67 | 22 | 87 | |
Interest Expense Interest ExpenseCr | 110 | 109 | 116 | 114 | 102 | 100 | 87 | 89 | 97 |
Depreciation DepreciationCr | 74 | 77 | 81 | 79 | 78 | 80 | 81 | 84 | 98 |
PBT PBTCr | 8 | -75 | -53 | 76 | -1,302 | 121 | 184 | 215 | 190 |
| 32 | 1 | 27 | 60 | 65 | 46 | 54 | -147 | 37 | |
| -24 | -76 | -80 | 16 | -1,366 | 75 | 131 | 362 | 153 | |
Growth YoY PAT Growth YoY% | -5,610.0 | 199.4 | 262.8 | 2,131.0 | 111.2 | ||||
NPM NPM% | -1.6 | -6.2 | -5.6 | 0.9 | -87.6 | 5.3 | 8.1 | 19.1 | 8.1 |
| -0.1 | -0.7 | -0.7 | 0.3 | 1.0 | 0.7 | 1.1 | 2.8 | 1.2 |
| Quarter | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,447 | 1,224 | 1,433 | 1,709 | 1,560 | 1,436 | 1,621 | 1,895 | 1,896 | |
Growth YoY Revenue Growth YoY% | 7.8 | 17.4 | 13.2 | 10.9 | 21.6 | ||||
| 1,247 | 1,099 | 1,284 | 1,469 | 1,237 | 1,169 | 1,336 | 1,530 | 1,598 | |
| 200 | 125 | 149 | 240 | 323 | 268 | 285 | 365 | 299 | |
OPM OPM% | 13.8 | 10.2 | 10.4 | 14.1 | 20.7 | 18.6 | 17.6 | 19.3 | 15.7 |
| -7 | -13 | -4 | 28 | -1,444 | 34 | 67 | 22 | 87 | |
Interest Expense Interest ExpenseCr | 110 | 109 | 116 | 114 | 102 | 100 | 87 | 89 | 97 |
Depreciation DepreciationCr | 74 | 77 | 81 | 79 | 78 | 80 | 81 | 84 | 98 |
PBT PBTCr | 8 | -75 | -53 | 76 | -1,302 | 121 | 184 | 215 | 190 |
| 32 | 1 | 27 | 60 | 65 | 46 | 54 | -147 | 37 | |
| -24 | -76 | -80 | 16 | -1,366 | 75 | 131 | 362 | 153 | |
Growth YoY PAT Growth YoY% | -5,610.0 | 199.4 | 262.8 | 2,131.0 | 111.2 | ||||
NPM NPM% | -1.6 | -6.2 | -5.6 | 0.9 | -87.6 | 5.3 | 8.1 | 19.1 | 8.1 |
| -0.1 | -0.7 | -0.7 | 0.3 | 1.0 | 0.7 | 1.1 | 2.8 | 1.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,272 | 1,413 | 2,928 | 3,862 | 4,669 | 5,837 | 6,028 | 5,813 | 6,512 | 6,849 |
Growth Revenue Growth% | 11.1 | 31.9 | 20.9 | 25.0 | 3.3 | -3.6 | 12.0 | 15.6 | ||
| 981 | 1,104 | 2,326 | 3,039 | 3,912 | 5,155 | 5,095 | 5,099 | 5,272 | 5,633 | |
| 291 | 309 | 602 | 822 | 756 | 681 | 933 | 714 | 1,240 | 1,216 | |
OPM OPM% | 22.9 | 21.9 | 20.6 | 21.3 | 16.2 | 11.7 | 15.5 | 12.3 | 19.0 | 17.8 |
| 18 | 88 | 40 | 26 | 195 | 145 | 4 | 3 | -1,321 | 209 | |
Interest Expense Interest ExpenseCr | 133 | 130 | 268 | 291 | 315 | 310 | 435 | 450 | 378 | 373 |
Depreciation DepreciationCr | 57 | 55 | 145 | 179 | 238 | 373 | 278 | 310 | 322 | 342 |
PBT PBTCr | 120 | 213 | 230 | 379 | 398 | 144 | 224 | -44 | -781 | 711 |
| 30 | 98 | 75 | 130 | 164 | 21 | 162 | 120 | 18 | -10 | |
PAT PATCr | 89 | 116 | 154 | 250 | 234 | 123 | 62 | -164 | -799 | 721 |
Growth PAT Growth% | 29.5 | 61.9 | -6.4 | -47.5 | -49.5 | -364.1 | -387.8 | 147.9 | ||
NPM NPM% | 7.0 | 8.2 | 5.3 | 6.5 | 5.0 | 2.1 | 1.0 | -2.8 | -12.3 | 10.5 |
| 2.0 | 2.5 | 1.6 | 2.6 | 2.5 | 1.4 | 0.9 | -1.2 | -6.2 | 5.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,272 | 1,413 | 2,928 | 3,862 | 4,669 | 5,837 | 6,028 | 5,813 | 6,512 | 6,849 |
Growth Revenue Growth% | 11.1 | 31.9 | 20.9 | 25.0 | 3.3 | -3.6 | 12.0 | 15.6 | ||
| 981 | 1,104 | 2,326 | 3,039 | 3,912 | 5,155 | 5,095 | 5,099 | 5,272 | 5,633 | |
| 291 | 309 | 602 | 822 | 756 | 681 | 933 | 714 | 1,240 | 1,216 | |
OPM OPM% | 22.9 | 21.9 | 20.6 | 21.3 | 16.2 | 11.7 | 15.5 | 12.3 | 19.0 | 17.8 |
| 18 | 88 | 40 | 26 | 195 | 145 | 4 | 3 | -1,321 | 209 | |
Interest Expense Interest ExpenseCr | 133 | 130 | 268 | 291 | 315 | 310 | 435 | 450 | 378 | 373 |
Depreciation DepreciationCr | 57 | 55 | 145 | 179 | 238 | 373 | 278 | 310 | 322 | 342 |
PBT PBTCr | 120 | 213 | 230 | 379 | 398 | 144 | 224 | -44 | -781 | 711 |
| 30 | 98 | 75 | 130 | 164 | 21 | 162 | 120 | 18 | -10 | |
PAT PATCr | 89 | 116 | 154 | 250 | 234 | 123 | 62 | -164 | -799 | 721 |
Growth PAT Growth% | 29.5 | 61.9 | -6.4 | -47.5 | -49.5 | -364.1 | -387.8 | 147.9 | ||
NPM NPM% | 7.0 | 8.2 | 5.3 | 6.5 | 5.0 | 2.1 | 1.0 | -2.8 | -12.3 | 10.5 |
| 2.0 | 2.5 | 1.6 | 2.6 | 2.5 | 1.4 | 0.9 | -1.2 | -6.2 | 5.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 451 | 451 | 986 | 986 | 986 | 986 | 986 | 986 | 1,341 |
Reserves ReservesCr | -28 | 91 | 540 | 839 | 1,144 | 1,306 | 1,478 | 1,366 | 5,209 |
| 593 | 1,003 | 2,185 | 2,639 | 2,384 | 2,771 | 3,921 | 3,707 | 3,970 | |
| 997 | 1,632 | 2,489 | 2,494 | 4,777 | 5,207 | 5,013 | 5,924 | 4,038 | |
| 2,013 | 3,176 | 6,203 | 6,951 | 9,273 | 10,219 | 11,319 | 12,004 | 14,535 | |
| 352 | 728 | 1,389 | 1,654 | 2,632 | 2,357 | 2,651 | 2,403 | 2,873 | |
| 1,661 | 2,449 | 4,814 | 5,297 | 6,640 | 7,861 | 8,668 | 9,601 | 11,663 | |
| 2,013 | 3,176 | 6,203 | 6,951 | 9,273 | 10,219 | 11,319 | 12,004 | 14,535 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 451 | 451 | 986 | 986 | 986 | 986 | 986 | 986 | 1,341 |
Reserves ReservesCr | -28 | 91 | 540 | 839 | 1,144 | 1,306 | 1,478 | 1,366 | 5,209 |
| 593 | 1,003 | 2,185 | 2,639 | 2,384 | 2,771 | 3,921 | 3,707 | 3,970 | |
| 997 | 1,632 | 2,489 | 2,494 | 4,777 | 5,207 | 5,013 | 5,924 | 4,038 | |
| 2,013 | 3,176 | 6,203 | 6,951 | 9,273 | 10,219 | 11,319 | 12,004 | 14,535 | |
| 352 | 728 | 1,389 | 1,654 | 2,632 | 2,357 | 2,651 | 2,403 | 2,873 | |
| 1,661 | 2,449 | 4,814 | 5,297 | 6,640 | 7,861 | 8,668 | 9,601 | 11,663 | |
| 2,013 | 3,176 | 6,203 | 6,951 | 9,273 | 10,219 | 11,319 | 12,004 | 14,535 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 300 | 263 | 723 | 783 | 339 | 653 | 1,408 | 737 | 1,170 | |
| -152 | -864 | -765 | -686 | -1,530 | -1,793 | -1,120 | -558 | -1,649 | |
| -150 | 607 | 119 | -95 | 1,260 | 1,041 | -221 | -232 | 861 | |
Net Cash Flow Net Cash FlowCr | -2 | 6 | 77 | 1 | 69 | -114 | 67 | -53 | 382 |
Free Cash Flow Free Cash FlowCr | 127 | -354 | 169 | 170 | -715 | -979 | 476 | -409 | -791 |
CFO To PAT CFO To PAT% | 336.1 | 227.9 | 468.5 | 313.3 | 144.9 | 532.2 | 2,270.0 | -449.9 | -146.5 |
CFO To EBITDA CFO To EBITDA% | 103.0 | 85.1 | 120.1 | 95.2 | 44.8 | 95.8 | 150.9 | 103.2 | 94.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 300 | 263 | 723 | 783 | 339 | 653 | 1,408 | 737 | 1,170 | |
| -152 | -864 | -765 | -686 | -1,530 | -1,793 | -1,120 | -558 | -1,649 | |
| -150 | 607 | 119 | -95 | 1,260 | 1,041 | -221 | -232 | 861 | |
Net Cash Flow Net Cash FlowCr | -2 | 6 | 77 | 1 | 69 | -114 | 67 | -53 | 382 |
Free Cash Flow Free Cash FlowCr | 127 | -354 | 169 | 170 | -715 | -979 | 476 | -409 | -791 |
CFO To PAT CFO To PAT% | 336.1 | 227.9 | 468.5 | 313.3 | 144.9 | 532.2 | 2,270.0 | -449.9 | -146.5 |
CFO To EBITDA CFO To EBITDA% | 103.0 | 85.1 | 120.1 | 95.2 | 44.8 | 95.8 | 150.9 | 103.2 | 94.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 15,031 | 16,037 | ||||||||
Price To Earnings Price To Earnings | 20.5 | |||||||||
Price To Sales Price To Sales | 2.3 | 2.3 | ||||||||
Price To Book Price To Book | 2.3 | 2.4 | ||||||||
EV To EBITDA EV To EBITDA | 15.3 | 16.3 | ||||||||
GPM GPM% | 34.7 | 36.8 | 38.6 | 39.1 | 32.1 | 28.1 | 31.7 | 29.8 | 31.6 | 31.6 |
OPM OPM% | 22.9 | 21.9 | 20.6 | 21.3 | 16.2 | 11.7 | 15.5 | 12.3 | 19.0 | 17.8 |
NPM NPM% | 7.0 | 8.2 | 5.3 | 6.5 | 5.0 | 2.1 | 1.0 | -2.8 | -12.3 | 10.5 |
ROCE ROCE% | 17.7 | 15.2 | 12.3 | 13.4 | 10.6 | 5.7 | 7.6 | 4.6 | -3.7 | -3.7 |
ROE ROE% | 21.1 | 21.3 | 10.1 | 13.7 | 11.0 | 5.3 | 2.5 | -7.0 | -12.2 | -12.2 |
ROA ROA% | 4.4 | 3.6 | 2.5 | 3.6 | 2.5 | 1.2 | 0.6 | -1.4 | -5.5 | -5.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 15,031 | 16,037 | ||||||||
Price To Earnings Price To Earnings | 20.5 | |||||||||
Price To Sales Price To Sales | 2.3 | 2.3 | ||||||||
Price To Book Price To Book | 2.3 | 2.4 | ||||||||
EV To EBITDA EV To EBITDA | 15.3 | 16.3 | ||||||||
GPM GPM% | 34.7 | 36.8 | 38.6 | 39.1 | 32.1 | 28.1 | 31.7 | 29.8 | 31.6 | 31.6 |
OPM OPM% | 22.9 | 21.9 | 20.6 | 21.3 | 16.2 | 11.7 | 15.5 | 12.3 | 19.0 | 17.8 |
NPM NPM% | 7.0 | 8.2 | 5.3 | 6.5 | 5.0 | 2.1 | 1.0 | -2.8 | -12.3 | 10.5 |
ROCE ROCE% | 17.7 | 15.2 | 12.3 | 13.4 | 10.6 | 5.7 | 7.6 | 4.6 | -3.7 | -3.7 |
ROE ROE% | 21.1 | 21.3 | 10.1 | 13.7 | 11.0 | 5.3 | 2.5 | -7.0 | -12.2 | -12.2 |
ROA ROA% | 4.4 | 3.6 | 2.5 | 3.6 | 2.5 | 1.2 | 0.6 | -1.4 | -5.5 | -5.5 |
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