

| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 | 146 | 165 | 192 | 181 | 234 | 286 | 301 | 291 | 373 | 374 | 666 | |
Growth YoY Revenue Growth YoY% | 25.6 | 34.0 | 29.6 | 33.4 | 35.4 | 60.8 | 73.0 | 57.4 | 60.8 | 59.2 | 31.0 | 120.9 |
| 132 | 135 | 194 | 211 | 79 | 102 | 106 | 108 | 131 | 132 | 131 | 170 | |
| 2 | 11 | -29 | -20 | 102 | 133 | 179 | 193 | 160 | 242 | 244 | 495 | |
OPM OPM% | 1.6 | 7.3 | -17.4 | -10.3 | 56.3 | 56.6 | 62.8 | 64.1 | 55.0 | 64.8 | 65.1 | 74.4 |
| 18 | 19 | 18 | 17 | 20 | 19 | 26 | 24 | 30 | 32 | 25 | 30 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 6 | 4 | 7 | 11 | 14 | 13 | 14 | 15 | 22 | 17 | 20 | 22 |
PBT PBTCr | 14 | 25 | -17 | -14 | 108 | 138 | 191 | 202 | 168 | 256 | 249 | 503 |
| 9 | 6 | 2 | -9 | 21 | 27 | 37 | 42 | 33 | 53 | 51 | 102 | |
| 5 | 20 | -19 | -5 | 88 | 111 | 154 | 160 | 135 | 203 | 197 | 401 | |
Growth YoY PAT Growth YoY% | -85.1 | -52.6 | -130.1 | -113.8 | 1,512.3 | 464.2 | 905.6 | 3,091.4 | 54.2 | 83.2 | 28.5 | 150.6 |
NPM NPM% | 4.1 | 13.5 | -11.6 | -2.8 | 48.5 | 47.3 | 53.8 | 53.1 | 46.5 | 54.4 | 52.8 | 60.3 |
| 0.2 | 0.8 | -0.8 | -0.2 | 3.5 | 4.3 | 6.0 | 6.3 | 5.3 | 8.0 | 7.7 | 15.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 222 | 235 | 259 | 260 | 300 | 398 | 391 | 367 | 514 | 684 | 1,113 | 1,704 |
Growth Revenue Growth% | -34.7 | 5.6 | 10.4 | 0.1 | 15.5 | 32.6 | -1.8 | -6.1 | 40.0 | 33.1 | 62.8 | 53.2 |
| 135 | 160 | 180 | 188 | 206 | 219 | 205 | 205 | 364 | 619 | 447 | 564 | |
| 88 | 75 | 80 | 72 | 94 | 178 | 185 | 162 | 150 | 64 | 665 | 1,141 | |
OPM OPM% | 39.4 | 32.0 | 30.7 | 27.7 | 31.3 | 44.8 | 47.4 | 44.2 | 29.1 | 9.4 | 59.8 | 66.9 |
| 110 | 111 | 117 | 92 | 75 | 105 | 104 | 45 | 63 | 74 | 98 | 117 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 26 | 25 | 19 | 17 | 15 | 18 | 22 | 23 | 22 | 36 | 64 | 81 |
PBT PBTCr | 170 | 162 | 178 | 147 | 154 | 265 | 267 | 184 | 191 | 102 | 699 | 1,177 |
| 45 | 47 | 51 | 39 | 7 | 29 | 42 | 41 | 42 | 19 | 139 | 240 | |
PAT PATCr | 125 | 115 | 127 | 108 | 146 | 237 | 225 | 143 | 149 | 83 | 560 | 937 |
Growth PAT Growth% | -18.1 | -8.6 | 10.4 | -14.4 | 35.0 | 61.7 | -4.8 | -36.3 | 3.9 | -44.2 | 573.9 | 67.3 |
NPM NPM% | 56.4 | 48.8 | 48.8 | 41.7 | 48.7 | 59.5 | 57.7 | 39.1 | 29.0 | 12.2 | 50.3 | 55.0 |
| 24.8 | 4.5 | 5.0 | 4.3 | 5.8 | 9.3 | 8.8 | 5.6 | 5.8 | 3.3 | 22.0 | 36.8 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 |
Reserves ReservesCr | 1,154 | 1,242 | 1,311 | 1,329 | 1,200 | 1,308 | 1,367 | 1,367 | 1,428 | 1,327 | 1,833 | 2,036 |
| 401 | 359 | 294 | 383 | 453 | 911 | 558 | 791 | 898 | 1,184 | 1,423 | 2,041 | |
| 221 | 210 | 213 | 203 | 371 | 464 | 527 | 591 | 646 | 846 | 1,018 | 104 | |
| 1,827 | 1,862 | 1,869 | 1,966 | 2,075 | 2,735 | 2,503 | 2,801 | 3,023 | 3,409 | 4,325 | 5,267 | |
| 1,636 | 1,436 | 1,242 | 1,055 | 1,217 | 1,503 | 1,128 | 1,822 | 1,626 | 1,450 | 2,662 | 2,510 | |
| 191 | 426 | 627 | 912 | 858 | 1,232 | 1,374 | 978 | 1,397 | 1,958 | 1,664 | 2,757 | |
| 1,827 | 1,862 | 1,869 | 1,966 | 2,075 | 2,735 | 2,503 | 2,801 | 3,023 | 3,409 | 4,325 | 5,267 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70 | 78 | -32 | 99 | 258 | 449 | -184 | 391 | 141 | 442 | 950 | |
| -68 | -30 | 55 | 36 | -93 | -27 | -39 | -142 | -8 | -346 | -751 | |
| -19 | -61 | -40 | -92 | -105 | -123 | -154 | -142 | -89 | -98 | -40 | |
Net Cash Flow Net Cash FlowCr | -18 | -14 | -17 | 43 | 61 | 299 | -377 | 107 | 44 | -2 | 159 |
Free Cash Flow Free Cash FlowCr | 70 | 78 | -32 | 99 | 258 | 449 | -184 | 310 | 70 | 299 | 854 |
CFO To PAT CFO To PAT% | 55.5 | 67.6 | -25.3 | 91.7 | 176.6 | 189.9 | -81.9 | 272.8 | 94.9 | 532.0 | 169.7 |
CFO To EBITDA CFO To EBITDA% | 79.5 | 103.0 | -40.3 | 138.2 | 274.8 | 251.8 | -99.6 | 241.3 | 94.5 | 687.5 | 142.8 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5,728 | 4,260 | 6,138 | 3,412 | 4,114 | 5,765 | 7,714 | 7,210 | 7,732 | 17,077 | 27,084 |
Price To Earnings Price To Earnings | 45.5 | 37.2 | 48.5 | 31.5 | 28.1 | 24.4 | 34.3 | 50.3 | 51.9 | 205.4 | 48.4 |
Price To Sales Price To Sales | 25.7 | 18.1 | 23.7 | 13.1 | 13.7 | 14.5 | 19.8 | 19.6 | 15.1 | 25.0 | 24.3 |
Price To Book Price To Book | 4.8 | 3.3 | 4.5 | 2.5 | 3.3 | 4.2 | 5.4 | 5.1 | 5.2 | 12.4 | 14.4 |
EV To EBITDA EV To EBITDA | 62.4 | 50.0 | 72.2 | 46.6 | 38.1 | 28.1 | 39.4 | 38.5 | 43.8 | 250.6 | 37.9 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 39.4 | 32.0 | 30.7 | 27.7 | 31.3 | 44.8 | 47.4 | 44.2 | 29.1 | 9.4 | 59.8 |
NPM NPM% | 56.4 | 48.8 | 48.8 | 41.7 | 48.7 | 59.5 | 57.7 | 39.1 | 29.0 | 12.2 | 50.3 |
ROCE ROCE% | 14.3 | 12.5 | 13.1 | 10.7 | 12.3 | 19.5 | 18.8 | 13.0 | 12.9 | 7.4 | 37.1 |
ROE ROE% | 10.4 | 8.9 | 9.3 | 7.8 | 11.7 | 17.4 | 15.9 | 10.1 | 10.1 | 6.0 | 29.7 |
ROA ROA% | 6.9 | 6.2 | 6.8 | 5.5 | 7.0 | 8.7 | 9.0 | 5.1 | 4.9 | 2.4 | 12.9 |