| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,305 | 1,391 | 1,660 | 1,632 | 1,505 | 1,454 | 1,749 | 1,762 | 1,948 | 1,873 | 2,116 | 2,000 | |
Growth YoY Revenue Growth YoY% | 6.3 | 14.0 | 20.0 | 5.7 | 15.3 | 4.5 | 5.4 | 8.0 | 29.5 | 28.8 | 21.0 | 13.5 |
| 1,103 | 1,133 | 1,357 | 1,307 | 1,207 | 1,199 | 1,437 | 1,435 | 1,567 | 1,541 | 1,740 | 1,699 | |
| 202 | 258 | 303 | 325 | 298 | 255 | 312 | 327 | 382 | 331 | 376 | 300 | |
OPM OPM% | 15.5 | 18.6 | 18.3 | 19.9 | 19.8 | 17.5 | 17.9 | 18.5 | 19.6 | 17.7 | 17.8 | 15.0 |
| 7 | -24 | 23 | 18 | 19 | 11 | 36 | 35 | 13 | -13 | 3 | 15 | |
Interest Expense Interest ExpenseCr | 74 | 82 | 97 | 101 | 118 | 133 | 131 | 139 | 136 | 128 | 120 | 116 |
Depreciation DepreciationCr | 30 | 31 | 31 | 30 | 33 | 37 | 39 | 40 | 42 | 43 | 49 | 49 |
PBT PBTCr | 105 | 122 | 198 | 211 | 166 | 95 | 179 | 182 | 216 | 148 | 210 | 151 |
| 27 | 32 | 52 | 55 | 41 | 27 | 53 | 48 | 57 | 39 | 55 | 40 | |
| 78 | 89 | 147 | 156 | 125 | 68 | 127 | 139 | 159 | 109 | 155 | 111 | |
Growth YoY PAT Growth YoY% | -5.5 | 1.4 | 86.0 | 24.6 | 60.2 | -24.1 | -13.8 | -11.2 | 27.4 | 60.8 | 22.6 | -20.1 |
NPM NPM% | 6.0 | 6.4 | 8.8 | 9.6 | 8.3 | 4.7 | 7.2 | 7.9 | 8.2 | 5.8 | 7.3 | 5.5 |
| 5.4 | 6.2 | 10.3 | 11.0 | 8.8 | 4.9 | 9.0 | 9.8 | 11.2 | 7.7 | 10.9 | 7.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,305 | 1,391 | 1,660 | 1,632 | 1,505 | 1,454 | 1,749 | 1,762 | 1,948 | 1,873 | 2,116 | 2,000 | |
Growth YoY Revenue Growth YoY% | 6.3 | 14.0 | 20.0 | 5.7 | 15.3 | 4.5 | 5.4 | 8.0 | 29.5 | 28.8 | 21.0 | 13.5 |
| 1,103 | 1,133 | 1,357 | 1,307 | 1,207 | 1,199 | 1,437 | 1,435 | 1,567 | 1,541 | 1,740 | 1,699 | |
| 202 | 258 | 303 | 325 | 298 | 255 | 312 | 327 | 382 | 331 | 376 | 300 | |
OPM OPM% | 15.5 | 18.6 | 18.3 | 19.9 | 19.8 | 17.5 | 17.9 | 18.5 | 19.6 | 17.7 | 17.8 | 15.0 |
| 7 | -24 | 23 | 18 | 19 | 11 | 36 | 35 | 13 | -13 | 3 | 15 | |
Interest Expense Interest ExpenseCr | 74 | 82 | 97 | 101 | 118 | 133 | 131 | 139 | 136 | 128 | 120 | 116 |
Depreciation DepreciationCr | 30 | 31 | 31 | 30 | 33 | 37 | 39 | 40 | 42 | 43 | 49 | 49 |
PBT PBTCr | 105 | 122 | 198 | 211 | 166 | 95 | 179 | 182 | 216 | 148 | 210 | 151 |
| 27 | 32 | 52 | 55 | 41 | 27 | 53 | 48 | 57 | 39 | 55 | 40 | |
| 78 | 89 | 147 | 156 | 125 | 68 | 127 | 139 | 159 | 109 | 155 | 111 | |
Growth YoY PAT Growth YoY% | -5.5 | 1.4 | 86.0 | 24.6 | 60.2 | -24.1 | -13.8 | -11.2 | 27.4 | 60.8 | 22.6 | -20.1 |
NPM NPM% | 6.0 | 6.4 | 8.8 | 9.6 | 8.3 | 4.7 | 7.2 | 7.9 | 8.2 | 5.8 | 7.3 | 5.5 |
| 5.4 | 6.2 | 10.3 | 11.0 | 8.8 | 4.9 | 9.0 | 9.8 | 11.2 | 7.7 | 10.9 | 7.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2,464 | 2,674 | 3,055 | 3,626 | 3,379 | 3,296 | 4,022 | 5,024 | 5,898 | 6,329 | 7,701 | 7,937 |
Growth Revenue Growth% | 8.5 | 14.3 | 18.7 | -6.8 | -2.5 | 22.0 | 24.9 | 17.4 | 7.3 | 21.7 | 22.7 | |
| 2,187 | 2,391 | 2,790 | 3,253 | 3,085 | 2,909 | 3,610 | 4,290 | 4,874 | 5,148 | 6,287 | 6,547 | |
| 277 | 282 | 266 | 374 | 295 | 387 | 412 | 734 | 1,025 | 1,181 | 1,414 | 1,390 | |
OPM OPM% | 11.2 | 10.6 | 8.7 | 10.3 | 8.7 | 11.7 | 10.3 | 14.6 | 17.4 | 18.6 | 18.4 | 17.5 |
| 49 | 84 | 72 | 65 | 52 | 17 | 27 | 29 | 18 | 90 | 39 | 17 | |
Interest Expense Interest ExpenseCr | 9 | 3 | 12 | 13 | 14 | 50 | 106 | 210 | 328 | 482 | 523 | 499 |
Depreciation DepreciationCr | 111 | 111 | 123 | 94 | 87 | 84 | 101 | 105 | 119 | 139 | 174 | 183 |
PBT PBTCr | 205 | 253 | 203 | 331 | 245 | 270 | 232 | 449 | 595 | 649 | 756 | 725 |
| 40 | 79 | 66 | 112 | 57 | 72 | 61 | 117 | 156 | 175 | 199 | 190 | |
PAT PATCr | 165 | 174 | 136 | 220 | 188 | 197 | 171 | 332 | 440 | 474 | 558 | 535 |
Growth PAT Growth% | 5.1 | -21.7 | 61.2 | -14.4 | 5.1 | -13.4 | 94.1 | 32.6 | 7.7 | 17.8 | 16.6 | |
NPM NPM% | 6.7 | 6.5 | 4.5 | 6.1 | 5.6 | 6.0 | 4.3 | 6.6 | 7.5 | 7.5 | 7.2 | 6.7 |
| 11.4 | 12.0 | 10.0 | 15.1 | 12.8 | 13.5 | 12.1 | 23.0 | 30.5 | 33.7 | 39.5 | 37.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2,464 | 2,674 | 3,055 | 3,626 | 3,379 | 3,296 | 4,022 | 5,024 | 5,898 | 6,329 | 7,701 | 7,937 |
Growth Revenue Growth% | 8.5 | 14.3 | 18.7 | -6.8 | -2.5 | 22.0 | 24.9 | 17.4 | 7.3 | 21.7 | 22.7 | |
| 2,187 | 2,391 | 2,790 | 3,253 | 3,085 | 2,909 | 3,610 | 4,290 | 4,874 | 5,148 | 6,287 | 6,547 | |
| 277 | 282 | 266 | 374 | 295 | 387 | 412 | 734 | 1,025 | 1,181 | 1,414 | 1,390 | |
OPM OPM% | 11.2 | 10.6 | 8.7 | 10.3 | 8.7 | 11.7 | 10.3 | 14.6 | 17.4 | 18.6 | 18.4 | 17.5 |
| 49 | 84 | 72 | 65 | 52 | 17 | 27 | 29 | 18 | 90 | 39 | 17 | |
Interest Expense Interest ExpenseCr | 9 | 3 | 12 | 13 | 14 | 50 | 106 | 210 | 328 | 482 | 523 | 499 |
Depreciation DepreciationCr | 111 | 111 | 123 | 94 | 87 | 84 | 101 | 105 | 119 | 139 | 174 | 183 |
PBT PBTCr | 205 | 253 | 203 | 331 | 245 | 270 | 232 | 449 | 595 | 649 | 756 | 725 |
| 40 | 79 | 66 | 112 | 57 | 72 | 61 | 117 | 156 | 175 | 199 | 190 | |
PAT PATCr | 165 | 174 | 136 | 220 | 188 | 197 | 171 | 332 | 440 | 474 | 558 | 535 |
Growth PAT Growth% | 5.1 | -21.7 | 61.2 | -14.4 | 5.1 | -13.4 | 94.1 | 32.6 | 7.7 | 17.8 | 16.6 | |
NPM NPM% | 6.7 | 6.5 | 4.5 | 6.1 | 5.6 | 6.0 | 4.3 | 6.6 | 7.5 | 7.5 | 7.2 | 6.7 |
| 11.4 | 12.0 | 10.0 | 15.1 | 12.8 | 13.5 | 12.1 | 23.0 | 30.5 | 33.7 | 39.5 | 37.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
Reserves ReservesCr | 1,415 | 1,588 | 1,547 | 1,670 | 1,716 | 1,893 | 2,053 | 2,275 | 2,647 | 3,057 | 3,591 |
| 471 | 487 | 773 | 722 | 748 | 1,252 | 1,783 | 2,526 | 3,547 | 3,451 | 3,900 | |
| 55 | 55 | 151 | 182 | 269 | 626 | 1,166 | 1,896 | 2,070 | 3,974 | 3,378 | |
| 1,970 | 2,159 | 2,500 | 2,602 | 2,762 | 3,801 | 5,030 | 6,725 | 8,278 | 10,482 | 10,852 | |
| 1,349 | 1,636 | 1,664 | 1,760 | 1,680 | 2,293 | 2,754 | 3,427 | 3,716 | 4,393 | 5,428 | |
| 621 | 523 | 836 | 842 | 1,082 | 1,508 | 2,277 | 3,297 | 4,562 | 6,090 | 5,424 | |
| 1,970 | 2,159 | 2,500 | 2,602 | 2,762 | 3,801 | 5,030 | 6,725 | 8,278 | 10,482 | 10,852 |
| 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 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
Reserves ReservesCr | 1,415 | 1,588 | 1,547 | 1,670 | 1,716 | 1,893 | 2,053 | 2,275 | 2,647 | 3,057 | 3,591 |
| 471 | 487 | 773 | 722 | 748 | 1,252 | 1,783 | 2,526 | 3,547 | 3,451 | 3,900 | |
| 55 | 55 | 151 | 182 | 269 | 626 | 1,166 | 1,896 | 2,070 | 3,974 | 3,378 | |
| 1,970 | 2,159 | 2,500 | 2,602 | 2,762 | 3,801 | 5,030 | 6,725 | 8,278 | 10,482 | 10,852 | |
| 1,349 | 1,636 | 1,664 | 1,760 | 1,680 | 2,293 | 2,754 | 3,427 | 3,716 | 4,393 | 5,428 | |
| 621 | 523 | 836 | 842 | 1,082 | 1,508 | 2,277 | 3,297 | 4,562 | 6,090 | 5,424 | |
| 1,970 | 2,159 | 2,500 | 2,602 | 2,762 | 3,801 | 5,030 | 6,725 | 8,278 | 10,482 | 10,852 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 171 | 136 | 192 | -124 | -16 | -1,041 | -920 | -469 | -739 | 932 | |
| 81 | -190 | 7 | -38 | 233 | -465 | -3 | -144 | -109 | -523 | -321 | |
| -176 | 2 | -96 | -153 | -43 | 599 | 950 | 1,182 | 800 | 1,510 | -589 | |
Net Cash Flow Net Cash FlowCr | 5 | -16 | 48 | 1 | 67 | 118 | -93 | 117 | 223 | 248 | 23 |
Free Cash Flow Free Cash FlowCr | 22 | 114 | 26 | 139 | -206 | -120 | -1,165 | -1,081 | -846 | -996 | 595 |
CFO To PAT CFO To PAT% | 60.0 | 98.6 | 100.2 | 87.3 | -66.1 | -8.1 | -609.0 | -277.5 | -106.6 | -156.2 | 167.2 |
CFO To EBITDA CFO To EBITDA% | 35.9 | 60.7 | 51.4 | 51.3 | -42.1 | -4.1 | -252.5 | -125.4 | -45.8 | -62.6 | 65.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 171 | 136 | 192 | -124 | -16 | -1,041 | -920 | -469 | -739 | 932 | |
| 81 | -190 | 7 | -38 | 233 | -465 | -3 | -144 | -109 | -523 | -321 | |
| -176 | 2 | -96 | -153 | -43 | 599 | 950 | 1,182 | 800 | 1,510 | -589 | |
Net Cash Flow Net Cash FlowCr | 5 | -16 | 48 | 1 | 67 | 118 | -93 | 117 | 223 | 248 | 23 |
Free Cash Flow Free Cash FlowCr | 22 | 114 | 26 | 139 | -206 | -120 | -1,165 | -1,081 | -846 | -996 | 595 |
CFO To PAT CFO To PAT% | 60.0 | 98.6 | 100.2 | 87.3 | -66.1 | -8.1 | -609.0 | -277.5 | -106.6 | -156.2 | 167.2 |
CFO To EBITDA CFO To EBITDA% | 35.9 | 60.7 | 51.4 | 51.3 | -42.1 | -4.1 | -252.5 | -125.4 | -45.8 | -62.6 | 65.9 |
| 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 | 3,061 | 5,640 | 4,688 | 2,524 | 1,258 | 2,370 | 1,910 | 5,701 | 12,455 | 10,446 | 19,286 | 31,979 |
Price To Earnings Price To Earnings | 22.5 | 32.4 | 33.6 | 11.5 | 6.8 | 12.2 | 10.9 | 17.1 | 28.2 | 21.4 | 33.6 | 58.5 |
Price To Sales Price To Sales | 1.2 | 2.1 | 1.5 | 0.7 | 0.4 | 0.7 | 0.5 | 1.1 | 2.1 | 1.6 | 2.5 | 4.0 |
Price To Book Price To Book | 2.1 | 3.5 | 3.0 | 1.5 | 0.7 | 1.2 | 0.9 | 2.5 | 4.7 | 3.4 | 5.3 | 8.8 |
EV To EBITDA EV To EBITDA | 10.9 | 20.0 | 17.9 | 6.4 | 4.3 | 7.7 | 9.0 | 11.8 | 15.7 | 12.9 | 16.6 | 25.3 |
GPM GPM% | 29.9 | 29.5 | 27.7 | 27.7 | 27.6 | 28.8 | 26.4 | 30.6 | 33.5 | 36.3 | 35.5 | 35.5 |
OPM OPM% | 11.2 | 10.6 | 8.7 | 10.3 | 8.7 | 11.7 | 10.3 | 14.6 | 17.4 | 18.6 | 18.4 | 17.5 |
NPM NPM% | 6.7 | 6.5 | 4.5 | 6.1 | 5.6 | 6.0 | 4.3 | 6.6 | 7.5 | 7.5 | 7.2 | 6.7 |
ROCE ROCE% | 14.8 | 15.7 | 12.5 | 19.4 | 13.6 | 11.5 | 8.3 | 11.9 | 13.6 | 12.7 | 14.2 | 14.2 |
ROE ROE% | 11.5 | 10.8 | 8.7 | 12.9 | 10.8 | 10.3 | 8.2 | 14.4 | 16.4 | 15.3 | 15.4 | 15.4 |
ROA ROA% | 8.4 | 8.1 | 5.5 | 8.4 | 6.8 | 5.2 | 3.4 | 4.9 | 5.3 | 4.5 | 5.1 | 5.1 |
| 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 | 3,061 | 5,640 | 4,688 | 2,524 | 1,258 | 2,370 | 1,910 | 5,701 | 12,455 | 10,446 | 19,286 | 31,979 |
Price To Earnings Price To Earnings | 22.5 | 32.4 | 33.6 | 11.5 | 6.8 | 12.2 | 10.9 | 17.1 | 28.2 | 21.4 | 33.6 | 58.5 |
Price To Sales Price To Sales | 1.2 | 2.1 | 1.5 | 0.7 | 0.4 | 0.7 | 0.5 | 1.1 | 2.1 | 1.6 | 2.5 | 4.0 |
Price To Book Price To Book | 2.1 | 3.5 | 3.0 | 1.5 | 0.7 | 1.2 | 0.9 | 2.5 | 4.7 | 3.4 | 5.3 | 8.8 |
EV To EBITDA EV To EBITDA | 10.9 | 20.0 | 17.9 | 6.4 | 4.3 | 7.7 | 9.0 | 11.8 | 15.7 | 12.9 | 16.6 | 25.3 |
GPM GPM% | 29.9 | 29.5 | 27.7 | 27.7 | 27.6 | 28.8 | 26.4 | 30.6 | 33.5 | 36.3 | 35.5 | 35.5 |
OPM OPM% | 11.2 | 10.6 | 8.7 | 10.3 | 8.7 | 11.7 | 10.3 | 14.6 | 17.4 | 18.6 | 18.4 | 17.5 |
NPM NPM% | 6.7 | 6.5 | 4.5 | 6.1 | 5.6 | 6.0 | 4.3 | 6.6 | 7.5 | 7.5 | 7.2 | 6.7 |
ROCE ROCE% | 14.8 | 15.7 | 12.5 | 19.4 | 13.6 | 11.5 | 8.3 | 11.9 | 13.6 | 12.7 | 14.2 | 14.2 |
ROE ROE% | 11.5 | 10.8 | 8.7 | 12.9 | 10.8 | 10.3 | 8.2 | 14.4 | 16.4 | 15.3 | 15.4 | 15.4 |
ROA ROA% | 8.4 | 8.1 | 5.5 | 8.4 | 6.8 | 5.2 | 3.4 | 4.9 | 5.3 | 4.5 | 5.1 | 5.1 |
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