| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 922 | 930 | 924 | 1,222 | 900 | 842 | 1,018 | 1,193 | 964 | 991 | 1,143 | 1,212 | |
Growth YoY Revenue Growth YoY% | 24.3 | 5.7 | 4.8 | 17.3 | -2.3 | -9.4 | 10.2 | -2.4 | 7.0 | 17.6 | 12.2 | 1.6 |
| 563 | 520 | 542 | 632 | 487 | 393 | 637 | 605 | 648 | 549 | 772 | 685 | |
| 359 | 410 | 382 | 590 | 414 | 450 | 382 | 588 | 315 | 443 | 371 | 527 | |
OPM OPM% | 39.0 | 44.1 | 41.3 | 48.3 | 45.9 | 53.4 | 37.5 | 49.3 | 32.7 | 44.7 | 32.5 | 43.5 |
| 40 | 181 | 28 | 36 | 42 | 36 | 38 | 39 | 26 | 70 | 52 | 57 | |
Interest Expense Interest ExpenseCr | 95 | 46 | 53 | 9 | 7 | 6 | 5 | 1 | 3 | 1 | 7 | 2 |
Depreciation DepreciationCr | 78 | 81 | 82 | 86 | 88 | 88 | 90 | 90 | 94 | 116 | 91 | 101 |
PBT PBTCr | 226 | 464 | 274 | 531 | 361 | 392 | 324 | 536 | 244 | 397 | 325 | 480 |
| 33 | -1 | 19 | 85 | 31 | 35 | 21 | 137 | 66 | 70 | 189 | 146 | |
| 193 | 465 | 255 | 446 | 332 | 353 | 303 | 399 | 178 | 326 | 136 | 333 | |
Growth YoY PAT Growth YoY% | 8.3 | 28.2 | -25.3 | 30.1 | 71.8 | -24.0 | 18.7 | -10.5 | -46.5 | -7.8 | -55.0 | -16.6 |
NPM NPM% | 21.0 | 50.0 | 27.6 | 36.5 | 36.9 | 41.9 | 29.7 | 33.5 | 18.4 | 32.9 | 11.9 | 27.5 |
| 5.1 | 11.3 | 7.1 | 12.3 | 8.7 | 4.3 | 8.1 | 10.9 | 4.6 | 7.8 | 4.5 | 9.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 922 | 930 | 924 | 1,222 | 900 | 842 | 1,018 | 1,193 | 964 | 991 | 1,143 | 1,212 | |
Growth YoY Revenue Growth YoY% | 24.3 | 5.7 | 4.8 | 17.3 | -2.3 | -9.4 | 10.2 | -2.4 | 7.0 | 17.6 | 12.2 | 1.6 |
| 563 | 520 | 542 | 632 | 487 | 393 | 637 | 605 | 648 | 549 | 772 | 685 | |
| 359 | 410 | 382 | 590 | 414 | 450 | 382 | 588 | 315 | 443 | 371 | 527 | |
OPM OPM% | 39.0 | 44.1 | 41.3 | 48.3 | 45.9 | 53.4 | 37.5 | 49.3 | 32.7 | 44.7 | 32.5 | 43.5 |
| 40 | 181 | 28 | 36 | 42 | 36 | 38 | 39 | 26 | 70 | 52 | 57 | |
Interest Expense Interest ExpenseCr | 95 | 46 | 53 | 9 | 7 | 6 | 5 | 1 | 3 | 1 | 7 | 2 |
Depreciation DepreciationCr | 78 | 81 | 82 | 86 | 88 | 88 | 90 | 90 | 94 | 116 | 91 | 101 |
PBT PBTCr | 226 | 464 | 274 | 531 | 361 | 392 | 324 | 536 | 244 | 397 | 325 | 480 |
| 33 | -1 | 19 | 85 | 31 | 35 | 21 | 137 | 66 | 70 | 189 | 146 | |
| 193 | 465 | 255 | 446 | 332 | 353 | 303 | 399 | 178 | 326 | 136 | 333 | |
Growth YoY PAT Growth YoY% | 8.3 | 28.2 | -25.3 | 30.1 | 71.8 | -24.0 | 18.7 | -10.5 | -46.5 | -7.8 | -55.0 | -16.6 |
NPM NPM% | 21.0 | 50.0 | 27.6 | 36.5 | 36.9 | 41.9 | 29.7 | 33.5 | 18.4 | 32.9 | 11.9 | 27.5 |
| 5.1 | 11.3 | 7.1 | 12.3 | 8.7 | 4.3 | 8.1 | 10.9 | 4.6 | 7.8 | 4.5 | 9.8 |
| 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 | 1,613 | 1,387 | 2,348 | 3,103 | 2,759 | 2,549 | 3,348 | 3,528 | 3,818 | 3,984 | 4,291 | 4,310 |
Growth Revenue Growth% | -11.1 | -14.0 | 69.3 | 32.2 | -11.1 | -7.6 | 31.4 | 5.4 | 8.2 | 4.3 | 7.7 | 9.0 |
| 1,248 | 1,213 | 1,555 | 1,775 | 1,681 | 1,479 | 2,029 | 1,960 | 2,099 | 2,148 | 2,574 | 2,654 | |
| 364 | 174 | 793 | 1,328 | 1,078 | 1,069 | 1,319 | 1,568 | 1,719 | 1,835 | 1,717 | 1,656 | |
OPM OPM% | 22.6 | 12.5 | 33.8 | 42.8 | 39.1 | 42.0 | 39.4 | 44.4 | 45.0 | 46.1 | 40.0 | 38.4 |
| 87 | 148 | 69 | 92 | 122 | 250 | 203 | 400 | 253 | 152 | 188 | 205 | |
Interest Expense Interest ExpenseCr | 88 | 72 | 246 | 351 | 319 | 348 | 338 | 397 | 275 | 26 | 12 | 13 |
Depreciation DepreciationCr | 84 | 90 | 228 | 292 | 289 | 300 | 295 | 306 | 319 | 352 | 391 | 402 |
PBT PBTCr | 280 | 159 | 388 | 777 | 593 | 672 | 889 | 1,264 | 1,378 | 1,608 | 1,502 | 1,446 |
| -17 | 66 | 110 | 312 | 60 | 117 | 323 | 44 | 123 | 173 | 462 | 472 | |
PAT PATCr | 297 | 93 | 278 | 465 | 533 | 554 | 566 | 1,220 | 1,255 | 1,436 | 1,040 | 972 |
Growth PAT Growth% | 41.9 | -68.7 | 199.4 | 67.2 | 14.7 | 4.0 | 2.0 | 115.6 | 2.9 | 14.4 | -27.6 | -29.9 |
NPM NPM% | 18.4 | 6.7 | 11.8 | 15.0 | 19.3 | 21.8 | 16.9 | 34.6 | 32.9 | 36.0 | 24.2 | 22.6 |
| 8.3 | 2.5 | 7.2 | 8.3 | 12.1 | 13.0 | 17.8 | 31.9 | 32.5 | 37.6 | 27.8 | 26.7 |
| 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 | 1,613 | 1,387 | 2,348 | 3,103 | 2,759 | 2,549 | 3,348 | 3,528 | 3,818 | 3,984 | 4,291 | 4,310 |
Growth Revenue Growth% | -11.1 | -14.0 | 69.3 | 32.2 | -11.1 | -7.6 | 31.4 | 5.4 | 8.2 | 4.3 | 7.7 | 9.0 |
| 1,248 | 1,213 | 1,555 | 1,775 | 1,681 | 1,479 | 2,029 | 1,960 | 2,099 | 2,148 | 2,574 | 2,654 | |
| 364 | 174 | 793 | 1,328 | 1,078 | 1,069 | 1,319 | 1,568 | 1,719 | 1,835 | 1,717 | 1,656 | |
OPM OPM% | 22.6 | 12.5 | 33.8 | 42.8 | 39.1 | 42.0 | 39.4 | 44.4 | 45.0 | 46.1 | 40.0 | 38.4 |
| 87 | 148 | 69 | 92 | 122 | 250 | 203 | 400 | 253 | 152 | 188 | 205 | |
Interest Expense Interest ExpenseCr | 88 | 72 | 246 | 351 | 319 | 348 | 338 | 397 | 275 | 26 | 12 | 13 |
Depreciation DepreciationCr | 84 | 90 | 228 | 292 | 289 | 300 | 295 | 306 | 319 | 352 | 391 | 402 |
PBT PBTCr | 280 | 159 | 388 | 777 | 593 | 672 | 889 | 1,264 | 1,378 | 1,608 | 1,502 | 1,446 |
| -17 | 66 | 110 | 312 | 60 | 117 | 323 | 44 | 123 | 173 | 462 | 472 | |
PAT PATCr | 297 | 93 | 278 | 465 | 533 | 554 | 566 | 1,220 | 1,255 | 1,436 | 1,040 | 972 |
Growth PAT Growth% | 41.9 | -68.7 | 199.4 | 67.2 | 14.7 | 4.0 | 2.0 | 115.6 | 2.9 | 14.4 | -27.6 | -29.9 |
NPM NPM% | 18.4 | 6.7 | 11.8 | 15.0 | 19.3 | 21.8 | 16.9 | 34.6 | 32.9 | 36.0 | 24.2 | 22.6 |
| 8.3 | 2.5 | 7.2 | 8.3 | 12.1 | 13.0 | 17.8 | 31.9 | 32.5 | 37.6 | 27.8 | 26.7 |
| 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 | 18 | 36 | 36 | 36 | 35 | 30 | 29 | 29 | 29 | 28 | 28 |
Reserves ReservesCr | 3,205 | 3,157 | 3,376 | 3,802 | 4,177 | 4,382 | 4,924 | 5,996 | 6,880 | 7,583 | 8,717 |
| 795 | 1,157 | 1,147 | 1,125 | 1,653 | 1,810 | 2,263 | 1,931 | 682 | 669 | 751 | |
| 3,430 | 3,846 | 3,381 | 3,364 | 2,977 | 2,804 | 2,807 | 2,122 | 695 | 1,191 | 2,857 | |
| 7,722 | 8,441 | 8,231 | 8,740 | 9,366 | 9,690 | 10,746 | 11,160 | 9,698 | 11,272 | 14,372 | |
| 1,531 | 1,994 | 1,843 | 2,303 | 3,198 | 2,047 | 2,541 | 4,161 | 3,436 | 4,021 | 5,730 | |
| 6,192 | 6,447 | 6,388 | 6,437 | 6,168 | 7,643 | 8,205 | 6,999 | 6,262 | 7,251 | 8,642 | |
| 7,722 | 8,441 | 8,231 | 8,740 | 9,366 | 9,690 | 10,746 | 11,160 | 9,698 | 11,272 | 14,372 |
| 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 | 18 | 36 | 36 | 36 | 35 | 30 | 29 | 29 | 29 | 28 | 28 |
Reserves ReservesCr | 3,205 | 3,157 | 3,376 | 3,802 | 4,177 | 4,382 | 4,924 | 5,996 | 6,880 | 7,583 | 8,717 |
| 795 | 1,157 | 1,147 | 1,125 | 1,653 | 1,810 | 2,263 | 1,931 | 682 | 669 | 751 | |
| 3,430 | 3,846 | 3,381 | 3,364 | 2,977 | 2,804 | 2,807 | 2,122 | 695 | 1,191 | 2,857 | |
| 7,722 | 8,441 | 8,231 | 8,740 | 9,366 | 9,690 | 10,746 | 11,160 | 9,698 | 11,272 | 14,372 | |
| 1,531 | 1,994 | 1,843 | 2,303 | 3,198 | 2,047 | 2,541 | 4,161 | 3,436 | 4,021 | 5,730 | |
| 6,192 | 6,447 | 6,388 | 6,437 | 6,168 | 7,643 | 8,205 | 6,999 | 6,262 | 7,251 | 8,642 | |
| 7,722 | 8,441 | 8,231 | 8,740 | 9,366 | 9,690 | 10,746 | 11,160 | 9,698 | 11,272 | 14,372 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -126 | 39 | 201 | 819 | 527 | 758 | 608 | 1,223 | 3,174 | 2,157 | 2,312 | |
| -1,390 | -678 | 266 | -10 | -12 | -210 | -222 | 18 | -240 | -1,286 | -2,014 | |
| 2,016 | 648 | -813 | -878 | -482 | -473 | -415 | -1,184 | -3,066 | -163 | 645 | |
Net Cash Flow Net Cash FlowCr | 500 | 8 | -346 | -68 | 33 | 75 | -29 | 57 | -133 | 707 | 944 |
Free Cash Flow Free Cash FlowCr | -1,578 | -477 | 126 | 693 | 397 | 725 | 545 | 1,136 | 3,008 | 1,305 | 529 |
CFO To PAT CFO To PAT% | -42.5 | 41.9 | 72.3 | 176.3 | 98.8 | 136.7 | 107.5 | 100.3 | 252.8 | 150.2 | 222.3 |
CFO To EBITDA CFO To EBITDA% | -34.6 | 22.4 | 25.3 | 61.7 | 48.8 | 70.9 | 46.1 | 78.0 | 184.6 | 117.5 | 134.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -126 | 39 | 201 | 819 | 527 | 758 | 608 | 1,223 | 3,174 | 2,157 | 2,312 | |
| -1,390 | -678 | 266 | -10 | -12 | -210 | -222 | 18 | -240 | -1,286 | -2,014 | |
| 2,016 | 648 | -813 | -878 | -482 | -473 | -415 | -1,184 | -3,066 | -163 | 645 | |
Net Cash Flow Net Cash FlowCr | 500 | 8 | -346 | -68 | 33 | 75 | -29 | 57 | -133 | 707 | 944 |
Free Cash Flow Free Cash FlowCr | -1,578 | -477 | 126 | 693 | 397 | 725 | 545 | 1,136 | 3,008 | 1,305 | 529 |
CFO To PAT CFO To PAT% | -42.5 | 41.9 | 72.3 | 176.3 | 98.8 | 136.7 | 107.5 | 100.3 | 252.8 | 150.2 | 222.3 |
CFO To EBITDA CFO To EBITDA% | -34.6 | 22.4 | 25.3 | 61.7 | 48.8 | 70.9 | 46.1 | 78.0 | 184.6 | 117.5 | 134.6 |
| 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 | 1,464 | 2,243 | 2,403 | 1,996 | 606 | 1,089 | 2,043 | 3,166 | 7,077 | 14,662 | 15,033 | 15,625 |
Price To Earnings Price To Earnings | 5.3 | 25.8 | 10.1 | 7.2 | 1.5 | 2.4 | 4.0 | 2.6 | 5.6 | 13.4 | 19.1 | 20.7 |
Price To Sales Price To Sales | 0.9 | 1.7 | 1.0 | 0.7 | 0.2 | 0.4 | 0.6 | 0.9 | 1.9 | 3.7 | 3.5 | 3.6 |
Price To Book Price To Book | 0.5 | 0.7 | 0.7 | 0.5 | 0.1 | 0.2 | 0.4 | 0.5 | 1.0 | 1.9 | 1.7 | 1.8 |
EV To EBITDA EV To EBITDA | 11.5 | 30.5 | 7.0 | 3.7 | 2.8 | 2.9 | 4.0 | 3.7 | 4.2 | 7.9 | 8.8 | 9.7 |
GPM GPM% | 37.0 | 35.0 | 46.9 | 56.2 | 60.0 | 66.9 | 61.0 | 58.0 | 54.3 | 57.5 | 54.7 | 54.7 |
OPM OPM% | 22.6 | 12.5 | 33.8 | 42.8 | 39.1 | 42.0 | 39.4 | 44.4 | 45.0 | 46.1 | 40.0 | 38.4 |
NPM NPM% | 18.4 | 6.7 | 11.8 | 15.0 | 19.3 | 21.8 | 16.9 | 34.6 | 32.9 | 36.0 | 24.2 | 22.6 |
ROCE ROCE% | 5.6 | 3.4 | 9.2 | 16.1 | 13.1 | 15.1 | 14.4 | 18.3 | 22.6 | 19.2 | 13.8 | 13.8 |
ROE ROE% | 9.2 | 2.9 | 8.2 | 12.1 | 12.7 | 12.6 | 11.4 | 20.3 | 18.2 | 18.9 | 11.9 | 11.9 |
ROA ROA% | 3.8 | 1.1 | 3.4 | 5.3 | 5.7 | 5.7 | 5.3 | 10.9 | 12.9 | 12.7 | 7.2 | 7.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,464 | 2,243 | 2,403 | 1,996 | 606 | 1,089 | 2,043 | 3,166 | 7,077 | 14,662 | 15,033 | 15,625 |
Price To Earnings Price To Earnings | 5.3 | 25.8 | 10.1 | 7.2 | 1.5 | 2.4 | 4.0 | 2.6 | 5.6 | 13.4 | 19.1 | 20.7 |
Price To Sales Price To Sales | 0.9 | 1.7 | 1.0 | 0.7 | 0.2 | 0.4 | 0.6 | 0.9 | 1.9 | 3.7 | 3.5 | 3.6 |
Price To Book Price To Book | 0.5 | 0.7 | 0.7 | 0.5 | 0.1 | 0.2 | 0.4 | 0.5 | 1.0 | 1.9 | 1.7 | 1.8 |
EV To EBITDA EV To EBITDA | 11.5 | 30.5 | 7.0 | 3.7 | 2.8 | 2.9 | 4.0 | 3.7 | 4.2 | 7.9 | 8.8 | 9.7 |
GPM GPM% | 37.0 | 35.0 | 46.9 | 56.2 | 60.0 | 66.9 | 61.0 | 58.0 | 54.3 | 57.5 | 54.7 | 54.7 |
OPM OPM% | 22.6 | 12.5 | 33.8 | 42.8 | 39.1 | 42.0 | 39.4 | 44.4 | 45.0 | 46.1 | 40.0 | 38.4 |
NPM NPM% | 18.4 | 6.7 | 11.8 | 15.0 | 19.3 | 21.8 | 16.9 | 34.6 | 32.9 | 36.0 | 24.2 | 22.6 |
ROCE ROCE% | 5.6 | 3.4 | 9.2 | 16.1 | 13.1 | 15.1 | 14.4 | 18.3 | 22.6 | 19.2 | 13.8 | 13.8 |
ROE ROE% | 9.2 | 2.9 | 8.2 | 12.1 | 12.7 | 12.6 | 11.4 | 20.3 | 18.2 | 18.9 | 11.9 | 11.9 |
ROA ROA% | 3.8 | 1.1 | 3.4 | 5.3 | 5.7 | 5.7 | 5.3 | 10.9 | 12.9 | 12.7 | 7.2 | 7.2 |
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