| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 341 | 357 | 372 | 363 | 318 | 340 | 336 | 321 | 316 | 330 | 403 | |
Growth YoY Revenue Growth YoY% | -9.8 | 4.6 | -9.2 | -6.2 | 3.4 | -6.6 | -4.7 | -9.7 | -11.6 | -0.7 | -2.8 | 19.9 |
| 306 | 292 | 312 | 331 | 325 | 294 | 305 | 306 | 298 | 289 | 309 | 358 | |
| 45 | 49 | 45 | 41 | 38 | 24 | 34 | 31 | 22 | 27 | 21 | 45 | |
OPM OPM% | 12.9 | 14.3 | 12.5 | 11.0 | 10.4 | 7.5 | 10.1 | 9.1 | 7.0 | 8.5 | 6.4 | 11.2 |
| 5 | 6 | 25 | 9 | 8 | 9 | 6 | 7 | 10 | 1 | 14 | 6 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 14 | 14 | 14 |
PBT PBTCr | 37 | 41 | 56 | 37 | 32 | 19 | 26 | 23 | 19 | 13 | 21 | 37 |
| 9 | 11 | 14 | 10 | -10 | 6 | 5 | 6 | 6 | 4 | 4 | 9 | |
| 27 | 30 | 42 | 27 | 42 | 13 | 21 | 17 | 12 | 9 | 17 | 28 | |
Growth YoY PAT Growth YoY% | -24.0 | 61.1 | 46.7 | -21.1 | 55.1 | -57.0 | -50.0 | -36.2 | -71.2 | -28.3 | -18.2 | 60.8 |
NPM NPM% | 7.7 | 8.8 | 11.7 | 7.3 | 11.6 | 4.0 | 6.1 | 5.1 | 3.8 | 2.9 | 5.2 | 6.9 |
| 1.6 | 1.8 | 2.5 | 1.6 | 2.5 | 0.8 | 1.3 | 1.0 | 0.7 | 0.6 | 1.0 | 1.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 341 | 357 | 372 | 363 | 318 | 340 | 336 | 321 | 316 | 330 | 403 | |
Growth YoY Revenue Growth YoY% | -9.8 | 4.6 | -9.2 | -6.2 | 3.4 | -6.6 | -4.7 | -9.7 | -11.6 | -0.7 | -2.8 | 19.9 |
| 306 | 292 | 312 | 331 | 325 | 294 | 305 | 306 | 298 | 289 | 309 | 358 | |
| 45 | 49 | 45 | 41 | 38 | 24 | 34 | 31 | 22 | 27 | 21 | 45 | |
OPM OPM% | 12.9 | 14.3 | 12.5 | 11.0 | 10.4 | 7.5 | 10.1 | 9.1 | 7.0 | 8.5 | 6.4 | 11.2 |
| 5 | 6 | 25 | 9 | 8 | 9 | 6 | 7 | 10 | 1 | 14 | 6 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 14 | 14 | 14 |
PBT PBTCr | 37 | 41 | 56 | 37 | 32 | 19 | 26 | 23 | 19 | 13 | 21 | 37 |
| 9 | 11 | 14 | 10 | -10 | 6 | 5 | 6 | 6 | 4 | 4 | 9 | |
| 27 | 30 | 42 | 27 | 42 | 13 | 21 | 17 | 12 | 9 | 17 | 28 | |
Growth YoY PAT Growth YoY% | -24.0 | 61.1 | 46.7 | -21.1 | 55.1 | -57.0 | -50.0 | -36.2 | -71.2 | -28.3 | -18.2 | 60.8 |
NPM NPM% | 7.7 | 8.8 | 11.7 | 7.3 | 11.6 | 4.0 | 6.1 | 5.1 | 3.8 | 2.9 | 5.2 | 6.9 |
| 1.6 | 1.8 | 2.5 | 1.6 | 2.5 | 0.8 | 1.3 | 1.0 | 0.7 | 0.6 | 1.0 | 1.7 |
| 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 | 715 | 742 | 968 | 1,043 | 846 | 925 | 1,571 | 1,617 | 1,445 | 1,393 | 1,303 | 1,370 |
Growth Revenue Growth% | -0.5 | 3.8 | 30.4 | 7.8 | -18.9 | 9.3 | 69.9 | 2.9 | -10.6 | -3.6 | -6.4 | 1.0 |
| 576 | 583 | 702 | 750 | 668 | 794 | 1,285 | 1,364 | 1,250 | 1,255 | 1,202 | 1,254 | |
| 139 | 159 | 265 | 293 | 178 | 131 | 286 | 253 | 195 | 137 | 101 | 115 | |
OPM OPM% | 19.5 | 21.4 | 27.4 | 28.1 | 21.1 | 14.2 | 18.2 | 15.6 | 13.5 | 9.9 | 7.7 | 8.4 |
| 4 | 10 | 15 | 10 | 9 | 15 | 4 | 6 | 39 | 32 | 31 | 31 | |
Interest Expense Interest ExpenseCr | 9 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 15 | 20 | 24 | 24 | 34 | 37 | 48 | 56 | 53 | 54 | 55 | 55 |
PBT PBTCr | 119 | 147 | 255 | 278 | 152 | 107 | 241 | 202 | 180 | 114 | 76 | 90 |
| 41 | 50 | 85 | 93 | 22 | 19 | 65 | 53 | 47 | 11 | 20 | 24 | |
PAT PATCr | 78 | 97 | 170 | 185 | 131 | 88 | 176 | 149 | 133 | 103 | 56 | 66 |
Growth PAT Growth% | 37.1 | 24.1 | 75.0 | 8.8 | -29.3 | -32.3 | 99.2 | -15.3 | -10.8 | -22.7 | -45.9 | -28.9 |
NPM NPM% | 10.9 | 13.1 | 17.6 | 17.7 | 15.4 | 9.6 | 11.2 | 9.2 | 9.2 | 7.4 | 4.3 | 4.8 |
| 4.9 | 6.0 | 10.3 | 11.2 | 7.9 | 5.3 | 10.6 | 8.9 | 8.0 | 6.2 | 3.3 | 4.0 |
| 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 | 715 | 742 | 968 | 1,043 | 846 | 925 | 1,571 | 1,617 | 1,445 | 1,393 | 1,303 | 1,370 |
Growth Revenue Growth% | -0.5 | 3.8 | 30.4 | 7.8 | -18.9 | 9.3 | 69.9 | 2.9 | -10.6 | -3.6 | -6.4 | 1.0 |
| 576 | 583 | 702 | 750 | 668 | 794 | 1,285 | 1,364 | 1,250 | 1,255 | 1,202 | 1,254 | |
| 139 | 159 | 265 | 293 | 178 | 131 | 286 | 253 | 195 | 137 | 101 | 115 | |
OPM OPM% | 19.5 | 21.4 | 27.4 | 28.1 | 21.1 | 14.2 | 18.2 | 15.6 | 13.5 | 9.9 | 7.7 | 8.4 |
| 4 | 10 | 15 | 10 | 9 | 15 | 4 | 6 | 39 | 32 | 31 | 31 | |
Interest Expense Interest ExpenseCr | 9 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 15 | 20 | 24 | 24 | 34 | 37 | 48 | 56 | 53 | 54 | 55 | 55 |
PBT PBTCr | 119 | 147 | 255 | 278 | 152 | 107 | 241 | 202 | 180 | 114 | 76 | 90 |
| 41 | 50 | 85 | 93 | 22 | 19 | 65 | 53 | 47 | 11 | 20 | 24 | |
PAT PATCr | 78 | 97 | 170 | 185 | 131 | 88 | 176 | 149 | 133 | 103 | 56 | 66 |
Growth PAT Growth% | 37.1 | 24.1 | 75.0 | 8.8 | -29.3 | -32.3 | 99.2 | -15.3 | -10.8 | -22.7 | -45.9 | -28.9 |
NPM NPM% | 10.9 | 13.1 | 17.6 | 17.7 | 15.4 | 9.6 | 11.2 | 9.2 | 9.2 | 7.4 | 4.3 | 4.8 |
| 4.9 | 6.0 | 10.3 | 11.2 | 7.9 | 5.3 | 10.6 | 8.9 | 8.0 | 6.2 | 3.3 | 4.0 |
| 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 | 161 | 164 | 164 | 165 | 166 | 166 | 167 | 167 | 167 | 167 | 167 |
Reserves ReservesCr | 309 | 750 | 882 | 998 | 1,020 | 1,119 | 1,279 | 1,385 | 1,532 | 1,595 | 1,606 |
| 130 | 119 | 164 | 155 | 141 | 210 | 259 | 171 | 166 | 160 | 202 | |
| 82 | 128 | 120 | 124 | 116 | 120 | 126 | 134 | 151 | 134 | 135 | |
| 682 | 1,161 | 1,331 | 1,442 | 1,442 | 1,615 | 1,831 | 1,857 | 2,015 | 2,057 | 2,111 | |
| 314 | 417 | 673 | 580 | 426 | 623 | 844 | 881 | 976 | 934 | 870 | |
| 368 | 744 | 658 | 863 | 1,017 | 992 | 987 | 976 | 1,039 | 1,123 | 1,241 | |
| 682 | 1,161 | 1,331 | 1,442 | 1,442 | 1,615 | 1,831 | 1,857 | 2,015 | 2,057 | 2,111 |
| 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 | 161 | 164 | 164 | 165 | 166 | 166 | 167 | 167 | 167 | 167 | 167 |
Reserves ReservesCr | 309 | 750 | 882 | 998 | 1,020 | 1,119 | 1,279 | 1,385 | 1,532 | 1,595 | 1,606 |
| 130 | 119 | 164 | 155 | 141 | 210 | 259 | 171 | 166 | 160 | 202 | |
| 82 | 128 | 120 | 124 | 116 | 120 | 126 | 134 | 151 | 134 | 135 | |
| 682 | 1,161 | 1,331 | 1,442 | 1,442 | 1,615 | 1,831 | 1,857 | 2,015 | 2,057 | 2,111 | |
| 314 | 417 | 673 | 580 | 426 | 623 | 844 | 881 | 976 | 934 | 870 | |
| 368 | 744 | 658 | 863 | 1,017 | 992 | 987 | 976 | 1,039 | 1,123 | 1,241 | |
| 682 | 1,161 | 1,331 | 1,442 | 1,442 | 1,615 | 1,831 | 1,857 | 2,015 | 2,057 | 2,111 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 170 | 142 | 102 | 164 | 179 | 94 | -30 | 282 | 201 | 26 | 252 | |
| -12 | -10 | -142 | -101 | -106 | -62 | 31 | -217 | -77 | -37 | -212 | |
| -151 | -31 | -43 | -50 | -101 | 0 | -34 | -54 | -55 | -50 | -38 | |
Net Cash Flow Net Cash FlowCr | 7 | 101 | -82 | 13 | -28 | 32 | -33 | 11 | 68 | -62 | 2 |
Free Cash Flow Free Cash FlowCr | 170 | 129 | 55 | -73 | 0 | 67 | -64 | 253 | 185 | -95 | 85 |
CFO To PAT CFO To PAT% | 217.7 | 145.8 | 60.2 | 88.8 | 137.3 | 105.8 | -17.2 | 189.1 | 151.1 | 24.9 | 453.1 |
CFO To EBITDA CFO To EBITDA% | 122.2 | 88.9 | 38.6 | 56.0 | 100.7 | 71.5 | -10.6 | 111.6 | 103.0 | 18.6 | 250.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 170 | 142 | 102 | 164 | 179 | 94 | -30 | 282 | 201 | 26 | 252 | |
| -12 | -10 | -142 | -101 | -106 | -62 | 31 | -217 | -77 | -37 | -212 | |
| -151 | -31 | -43 | -50 | -101 | 0 | -34 | -54 | -55 | -50 | -38 | |
Net Cash Flow Net Cash FlowCr | 7 | 101 | -82 | 13 | -28 | 32 | -33 | 11 | 68 | -62 | 2 |
Free Cash Flow Free Cash FlowCr | 170 | 129 | 55 | -73 | 0 | 67 | -64 | 253 | 185 | -95 | 85 |
CFO To PAT CFO To PAT% | 217.7 | 145.8 | 60.2 | 88.8 | 137.3 | 105.8 | -17.2 | 189.1 | 151.1 | 24.9 | 453.1 |
CFO To EBITDA CFO To EBITDA% | 122.2 | 88.9 | 38.6 | 56.0 | 100.7 | 71.5 | -10.6 | 111.6 | 103.0 | 18.6 | 250.2 |
| 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 | 741 | 1,535 | 3,145 | 2,434 | 1,090 | 2,902 | 4,155 | 3,438 | 4,154 | 2,921 | 2,566 | 3,376 |
Price To Earnings Price To Earnings | 10.0 | 15.8 | 18.5 | 13.2 | 8.3 | 32.8 | 23.6 | 23.1 | 31.2 | 28.4 | 46.1 | 51.0 |
Price To Sales Price To Sales | 1.0 | 2.1 | 3.3 | 2.3 | 1.3 | 3.1 | 2.6 | 2.1 | 2.9 | 2.1 | 2.0 | 2.5 |
Price To Book Price To Book | 1.6 | 1.7 | 3.0 | 2.1 | 0.9 | 2.3 | 2.9 | 2.2 | 2.5 | 1.7 | 1.4 | 1.9 |
EV To EBITDA EV To EBITDA | 5.3 | 8.9 | 11.7 | 8.2 | 6.1 | 21.6 | 14.5 | 13.4 | 20.9 | 21.1 | 25.2 | 27.9 |
GPM GPM% | 35.8 | 38.3 | 42.0 | 42.3 | 38.9 | 30.6 | 30.8 | 28.2 | 27.4 | 25.7 | 24.1 | 24.1 |
OPM OPM% | 19.5 | 21.4 | 27.4 | 28.1 | 21.1 | 14.2 | 18.2 | 15.6 | 13.5 | 9.9 | 7.7 | 8.4 |
NPM NPM% | 10.9 | 13.1 | 17.6 | 17.7 | 15.4 | 9.6 | 11.2 | 9.2 | 9.2 | 7.4 | 4.3 | 4.8 |
ROCE ROCE% | 26.4 | 16.2 | 24.4 | 23.9 | 12.9 | 8.4 | 16.7 | 13.0 | 10.6 | 6.5 | 4.3 | 4.3 |
ROE ROE% | 16.6 | 10.6 | 16.2 | 15.9 | 11.0 | 6.9 | 12.2 | 9.6 | 7.8 | 5.8 | 3.1 | 3.1 |
ROA ROA% | 11.5 | 8.4 | 12.8 | 12.8 | 9.1 | 5.5 | 9.6 | 8.0 | 6.6 | 5.0 | 2.6 | 2.6 |
| 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 | 741 | 1,535 | 3,145 | 2,434 | 1,090 | 2,902 | 4,155 | 3,438 | 4,154 | 2,921 | 2,566 | 3,376 |
Price To Earnings Price To Earnings | 10.0 | 15.8 | 18.5 | 13.2 | 8.3 | 32.8 | 23.6 | 23.1 | 31.2 | 28.4 | 46.1 | 51.0 |
Price To Sales Price To Sales | 1.0 | 2.1 | 3.3 | 2.3 | 1.3 | 3.1 | 2.6 | 2.1 | 2.9 | 2.1 | 2.0 | 2.5 |
Price To Book Price To Book | 1.6 | 1.7 | 3.0 | 2.1 | 0.9 | 2.3 | 2.9 | 2.2 | 2.5 | 1.7 | 1.4 | 1.9 |
EV To EBITDA EV To EBITDA | 5.3 | 8.9 | 11.7 | 8.2 | 6.1 | 21.6 | 14.5 | 13.4 | 20.9 | 21.1 | 25.2 | 27.9 |
GPM GPM% | 35.8 | 38.3 | 42.0 | 42.3 | 38.9 | 30.6 | 30.8 | 28.2 | 27.4 | 25.7 | 24.1 | 24.1 |
OPM OPM% | 19.5 | 21.4 | 27.4 | 28.1 | 21.1 | 14.2 | 18.2 | 15.6 | 13.5 | 9.9 | 7.7 | 8.4 |
NPM NPM% | 10.9 | 13.1 | 17.6 | 17.7 | 15.4 | 9.6 | 11.2 | 9.2 | 9.2 | 7.4 | 4.3 | 4.8 |
ROCE ROCE% | 26.4 | 16.2 | 24.4 | 23.9 | 12.9 | 8.4 | 16.7 | 13.0 | 10.6 | 6.5 | 4.3 | 4.3 |
ROE ROE% | 16.6 | 10.6 | 16.2 | 15.9 | 11.0 | 6.9 | 12.2 | 9.6 | 7.8 | 5.8 | 3.1 | 3.1 |
ROA ROA% | 11.5 | 8.4 | 12.8 | 12.8 | 9.1 | 5.5 | 9.6 | 8.0 | 6.6 | 5.0 | 2.6 | 2.6 |
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