| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 156 | 166 | 172 | 179 | 209 | 228 | 232 | 236 | 258 | 278 | 289 | 287 | |
Growth YoY Revenue Growth YoY% | 17.6 | 14.0 | 21.7 | 21.1 | 34.2 | 37.5 | 35.3 | 31.9 | 23.3 | 22.0 | 24.3 | 21.6 |
| 125 | 129 | 131 | 141 | 164 | 178 | 177 | 186 | 201 | 216 | 221 | 230 | |
| 31 | 37 | 40 | 38 | 45 | 50 | 55 | 50 | 56 | 62 | 68 | 57 | |
OPM OPM% | 19.8 | 22.2 | 23.5 | 21.4 | 21.7 | 22.1 | 23.7 | 21.4 | 21.8 | 22.4 | 23.4 | 19.8 |
| 17 | 23 | 16 | 17 | 23 | 15 | 21 | 23 | 19 | 18 | 16 | 21 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 0 | 5 | 2 | 3 | 2 | 3 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 9 | 8 | 9 | 10 | 10 | 11 | 10 | 11 |
PBT PBTCr | 45 | 57 | 53 | 52 | 58 | 56 | 62 | 62 | 62 | 67 | 71 | 65 |
| 11 | 10 | 8 | 13 | 18 | 13 | 11 | 11 | 16 | 16 | 16 | 18 | |
| 34 | 47 | 45 | 39 | 41 | 43 | 51 | 51 | 46 | 51 | 55 | 47 | |
Growth YoY PAT Growth YoY% | -8.7 | -11.3 | 32.2 | 18.5 | 19.6 | -8.4 | 13.3 | 29.9 | 12.4 | 19.1 | 7.4 | -6.8 |
NPM NPM% | 21.9 | 28.1 | 26.4 | 21.8 | 19.5 | 18.7 | 22.1 | 21.4 | 17.8 | 18.3 | 19.1 | 16.4 |
| 1.7 | 2.3 | 2.2 | 1.9 | 1.9 | 2.0 | 2.6 | 2.5 | 2.1 | 2.4 | 2.5 | 2.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 156 | 166 | 172 | 179 | 209 | 228 | 232 | 236 | 258 | 278 | 289 | 287 | |
Growth YoY Revenue Growth YoY% | 17.6 | 14.0 | 21.7 | 21.1 | 34.2 | 37.5 | 35.3 | 31.9 | 23.3 | 22.0 | 24.3 | 21.6 |
| 125 | 129 | 131 | 141 | 164 | 178 | 177 | 186 | 201 | 216 | 221 | 230 | |
| 31 | 37 | 40 | 38 | 45 | 50 | 55 | 50 | 56 | 62 | 68 | 57 | |
OPM OPM% | 19.8 | 22.2 | 23.5 | 21.4 | 21.7 | 22.1 | 23.7 | 21.4 | 21.8 | 22.4 | 23.4 | 19.8 |
| 17 | 23 | 16 | 17 | 23 | 15 | 21 | 23 | 19 | 18 | 16 | 21 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 0 | 5 | 2 | 3 | 2 | 3 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 | 9 | 8 | 9 | 10 | 10 | 11 | 10 | 11 |
PBT PBTCr | 45 | 57 | 53 | 52 | 58 | 56 | 62 | 62 | 62 | 67 | 71 | 65 |
| 11 | 10 | 8 | 13 | 18 | 13 | 11 | 11 | 16 | 16 | 16 | 18 | |
| 34 | 47 | 45 | 39 | 41 | 43 | 51 | 51 | 46 | 51 | 55 | 47 | |
Growth YoY PAT Growth YoY% | -8.7 | -11.3 | 32.2 | 18.5 | 19.6 | -8.4 | 13.3 | 29.9 | 12.4 | 19.1 | 7.4 | -6.8 |
NPM NPM% | 21.9 | 28.1 | 26.4 | 21.8 | 19.5 | 18.7 | 22.1 | 21.4 | 17.8 | 18.3 | 19.1 | 16.4 |
| 1.7 | 2.3 | 2.2 | 1.9 | 1.9 | 2.0 | 2.6 | 2.5 | 2.1 | 2.4 | 2.5 | 2.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 288 | 310 | 306 | 408 | 539 | 641 | 848 | 1,060 | 1,111 |
Growth Revenue Growth% | 7.8 | -1.4 | 33.3 | 32.1 | 18.9 | 32.3 | 25.1 | 22.8 | |
| 215 | 230 | 201 | 286 | 394 | 505 | 652 | 824 | 869 | |
| 73 | 80 | 105 | 122 | 145 | 136 | 196 | 236 | 243 | |
OPM OPM% | 25.2 | 25.9 | 34.2 | 29.9 | 26.9 | 21.2 | 23.1 | 22.3 | 21.8 |
| 8 | 19 | 21 | 44 | 56 | 74 | 69 | 76 | 74 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 10 | 9 |
Depreciation DepreciationCr | 7 | 7 | 7 | 8 | 9 | 10 | 29 | 41 | 43 |
PBT PBTCr | 71 | 90 | 116 | 154 | 189 | 197 | 229 | 261 | 265 |
| 11 | 17 | 24 | 25 | 34 | 38 | 55 | 59 | 66 | |
PAT PATCr | 60 | 73 | 91 | 130 | 155 | 159 | 174 | 202 | 199 |
Growth PAT Growth% | 22.1 | 25.6 | 41.6 | 20.0 | 2.1 | 9.4 | 16.5 | 7.3 | |
NPM NPM% | 20.7 | 23.5 | 29.9 | 31.8 | 28.9 | 24.8 | 20.5 | 19.1 | 17.9 |
| 3.5 | 4.3 | 5.3 | 7.1 | 7.7 | 7.7 | 8.4 | 9.6 | 9.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 288 | 310 | 306 | 408 | 539 | 641 | 848 | 1,060 | 1,111 |
Growth Revenue Growth% | 7.8 | -1.4 | 33.3 | 32.1 | 18.9 | 32.3 | 25.1 | 22.8 | |
| 215 | 230 | 201 | 286 | 394 | 505 | 652 | 824 | 869 | |
| 73 | 80 | 105 | 122 | 145 | 136 | 196 | 236 | 243 | |
OPM OPM% | 25.2 | 25.9 | 34.2 | 29.9 | 26.9 | 21.2 | 23.1 | 22.3 | 21.8 |
| 8 | 19 | 21 | 44 | 56 | 74 | 69 | 76 | 74 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 10 | 9 |
Depreciation DepreciationCr | 7 | 7 | 7 | 8 | 9 | 10 | 29 | 41 | 43 |
PBT PBTCr | 71 | 90 | 116 | 154 | 189 | 197 | 229 | 261 | 265 |
| 11 | 17 | 24 | 25 | 34 | 38 | 55 | 59 | 66 | |
PAT PATCr | 60 | 73 | 91 | 130 | 155 | 159 | 174 | 202 | 199 |
Growth PAT Growth% | 22.1 | 25.6 | 41.6 | 20.0 | 2.1 | 9.4 | 16.5 | 7.3 | |
NPM NPM% | 20.7 | 23.5 | 29.9 | 31.8 | 28.9 | 24.8 | 20.5 | 19.1 | 17.9 |
| 3.5 | 4.3 | 5.3 | 7.1 | 7.7 | 7.7 | 8.4 | 9.6 | 9.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 20 | 20 | 21 | 21 | 21 |
Reserves ReservesCr | 266 | 347 | 437 | 1,006 | 1,187 | 1,354 | 1,479 | 1,735 |
| 25 | 20 | 32 | 50 | 34 | 53 | 133 | 245 | |
| 32 | 30 | 49 | 24 | 22 | 28 | 119 | 65 | |
| 324 | 398 | 519 | 1,100 | 1,263 | 1,456 | 1,789 | 2,094 | |
| 252 | 303 | 365 | 902 | 942 | 1,063 | 881 | 995 | |
| 72 | 94 | 155 | 198 | 321 | 393 | 908 | 1,099 | |
| 324 | 398 | 519 | 1,100 | 1,263 | 1,456 | 1,789 | 2,094 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 20 | 20 | 21 | 21 | 21 |
Reserves ReservesCr | 266 | 347 | 437 | 1,006 | 1,187 | 1,354 | 1,479 | 1,735 |
| 25 | 20 | 32 | 50 | 34 | 53 | 133 | 245 | |
| 32 | 30 | 49 | 24 | 22 | 28 | 119 | 65 | |
| 324 | 398 | 519 | 1,100 | 1,263 | 1,456 | 1,789 | 2,094 | |
| 252 | 303 | 365 | 902 | 942 | 1,063 | 881 | 995 | |
| 72 | 94 | 155 | 198 | 321 | 393 | 908 | 1,099 | |
| 324 | 398 | 519 | 1,100 | 1,263 | 1,456 | 1,789 | 2,094 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 64 | 63 | 90 | 87 | 97 | 115 | 130 | 165 | |
| -47 | -34 | -45 | -439 | -285 | -4 | -242 | -73 | |
| -6 | -5 | 17 | 449 | -4 | -1 | -5 | -7 | |
Net Cash Flow Net Cash FlowCr | 11 | 24 | 62 | 97 | -192 | 111 | -116 | 85 |
Free Cash Flow Free Cash FlowCr | 63 | 60 | 88 | 81 | 94 | 111 | 115 | |
CFO To PAT CFO To PAT% | 108.0 | 86.4 | 98.3 | 67.5 | 62.7 | 72.7 | 75.2 | 81.4 |
CFO To EBITDA CFO To EBITDA% | 88.6 | 78.3 | 86.0 | 71.8 | 67.2 | 84.8 | 66.7 | 69.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 64 | 63 | 90 | 87 | 97 | 115 | 130 | 165 | |
| -47 | -34 | -45 | -439 | -285 | -4 | -242 | -73 | |
| -6 | -5 | 17 | 449 | -4 | -1 | -5 | -7 | |
Net Cash Flow Net Cash FlowCr | 11 | 24 | 62 | 97 | -192 | 111 | -116 | 85 |
Free Cash Flow Free Cash FlowCr | 63 | 60 | 88 | 81 | 94 | 111 | 115 | |
CFO To PAT CFO To PAT% | 108.0 | 86.4 | 98.3 | 67.5 | 62.7 | 72.7 | 75.2 | 81.4 |
CFO To EBITDA CFO To EBITDA% | 88.6 | 78.3 | 86.0 | 71.8 | 67.2 | 84.8 | 66.7 | 69.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 8,469 | 6,591 | 10,462 | 7,582 | 5,199 | 5,254 | |||
Price To Earnings Price To Earnings | 65.4 | 42.4 | 66.0 | 43.5 | 26.3 | 26.8 | |||
Price To Sales Price To Sales | 20.8 | 12.2 | 16.3 | 8.9 | 4.9 | 4.7 | |||
Price To Book Price To Book | 8.3 | 5.5 | 7.6 | 5.0 | 3.0 | 3.0 | |||
EV To EBITDA EV To EBITDA | 64.0 | 41.9 | 74.0 | 38.4 | 20.7 | 20.3 | |||
GPM GPM% | 99.8 | 99.8 | 99.7 | 99.6 | 99.3 | 99.3 | 99.3 | 98.6 | 98.6 |
OPM OPM% | 25.2 | 25.9 | 34.2 | 29.9 | 26.9 | 21.2 | 23.1 | 22.3 | 21.8 |
NPM NPM% | 20.7 | 23.5 | 29.9 | 31.8 | 28.9 | 24.8 | 20.5 | 19.1 | 17.9 |
ROCE ROCE% | 24.3 | 24.5 | 24.2 | 14.9 | 15.6 | 14.3 | 15.4 | 15.2 | 15.2 |
ROE ROE% | 22.4 | 20.9 | 20.9 | 12.6 | 12.9 | 11.5 | 11.6 | 11.5 | 11.5 |
ROA ROA% | 18.4 | 18.3 | 17.6 | 11.8 | 12.3 | 10.9 | 9.7 | 9.7 | 9.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 8,469 | 6,591 | 10,462 | 7,582 | 5,199 | 5,254 | |||
Price To Earnings Price To Earnings | 65.4 | 42.4 | 66.0 | 43.5 | 26.3 | 26.8 | |||
Price To Sales Price To Sales | 20.8 | 12.2 | 16.3 | 8.9 | 4.9 | 4.7 | |||
Price To Book Price To Book | 8.3 | 5.5 | 7.6 | 5.0 | 3.0 | 3.0 | |||
EV To EBITDA EV To EBITDA | 64.0 | 41.9 | 74.0 | 38.4 | 20.7 | 20.3 | |||
GPM GPM% | 99.8 | 99.8 | 99.7 | 99.6 | 99.3 | 99.3 | 99.3 | 98.6 | 98.6 |
OPM OPM% | 25.2 | 25.9 | 34.2 | 29.9 | 26.9 | 21.2 | 23.1 | 22.3 | 21.8 |
NPM NPM% | 20.7 | 23.5 | 29.9 | 31.8 | 28.9 | 24.8 | 20.5 | 19.1 | 17.9 |
ROCE ROCE% | 24.3 | 24.5 | 24.2 | 14.9 | 15.6 | 14.3 | 15.4 | 15.2 | 15.2 |
ROE ROE% | 22.4 | 20.9 | 20.9 | 12.6 | 12.9 | 11.5 | 11.6 | 11.5 | 11.5 |
ROA ROA% | 18.4 | 18.3 | 17.6 | 11.8 | 12.3 | 10.9 | 9.7 | 9.7 | 9.7 |
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