| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,573 | 2,421 | 2,933 | 2,636 | 2,269 | 2,409 | 3,042 | 2,873 | 2,458 | 2,701 | 3,307 | 3,129 | |
Growth YoY Revenue Growth YoY% | 7.2 | -7.0 | 0.2 | -6.0 | -11.8 | -0.5 | 3.7 | 9.0 | 8.3 | 12.1 | 8.7 | 8.9 |
| 2,243 | 2,011 | 2,443 | 2,293 | 2,050 | 2,151 | 2,491 | 2,354 | 2,091 | 2,318 | 2,719 | 2,560 | |
| 330 | 410 | 491 | 343 | 219 | 258 | 552 | 519 | 367 | 384 | 588 | 568 | |
OPM OPM% | 12.8 | 16.9 | 16.7 | 13.0 | 9.6 | 10.7 | 18.1 | 18.1 | 14.9 | 14.2 | 17.8 | 18.2 |
| 6 | 11 | 7 | 5 | 10 | 0 | 4 | 15 | 4 | 3 | -46 | 4 | |
Interest Expense Interest ExpenseCr | 140 | 133 | 125 | 127 | 132 | 126 | 113 | 117 | 102 | 99 | 81 | 70 |
Depreciation DepreciationCr | 226 | 231 | 218 | 216 | 215 | 217 | 220 | 215 | 218 | 223 | 228 | 226 |
PBT PBTCr | -30 | 57 | 155 | 5 | -118 | -85 | 224 | 202 | 51 | 65 | 233 | 276 |
| -31 | 26 | 55 | 2 | -32 | -23 | 58 | 68 | 15 | 15 | 92 | 116 | |
| 2 | 31 | 100 | 3 | -85 | -61 | 166 | 133 | 36 | 49 | 141 | 160 | |
Growth YoY PAT Growth YoY% | 101.2 | 141.2 | -50.1 | -80.4 | -5,666.7 | -297.8 | 65.0 | 4,588.7 | 142.8 | 180.4 | -14.9 | 19.9 |
NPM NPM% | 0.1 | 1.3 | 3.4 | 0.1 | -3.8 | -2.5 | 5.4 | 4.6 | 1.5 | 1.8 | 4.3 | 5.1 |
| 0.0 | 0.9 | 2.8 | 0.1 | -2.9 | -1.7 | 4.6 | 3.7 | 1.0 | 1.4 | 3.9 | 4.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,573 | 2,421 | 2,933 | 2,636 | 2,269 | 2,409 | 3,042 | 2,873 | 2,458 | 2,701 | 3,307 | 3,129 | |
Growth YoY Revenue Growth YoY% | 7.2 | -7.0 | 0.2 | -6.0 | -11.8 | -0.5 | 3.7 | 9.0 | 8.3 | 12.1 | 8.7 | 8.9 |
| 2,243 | 2,011 | 2,443 | 2,293 | 2,050 | 2,151 | 2,491 | 2,354 | 2,091 | 2,318 | 2,719 | 2,560 | |
| 330 | 410 | 491 | 343 | 219 | 258 | 552 | 519 | 367 | 384 | 588 | 568 | |
OPM OPM% | 12.8 | 16.9 | 16.7 | 13.0 | 9.6 | 10.7 | 18.1 | 18.1 | 14.9 | 14.2 | 17.8 | 18.2 |
| 6 | 11 | 7 | 5 | 10 | 0 | 4 | 15 | 4 | 3 | -46 | 4 | |
Interest Expense Interest ExpenseCr | 140 | 133 | 125 | 127 | 132 | 126 | 113 | 117 | 102 | 99 | 81 | 70 |
Depreciation DepreciationCr | 226 | 231 | 218 | 216 | 215 | 217 | 220 | 215 | 218 | 223 | 228 | 226 |
PBT PBTCr | -30 | 57 | 155 | 5 | -118 | -85 | 224 | 202 | 51 | 65 | 233 | 276 |
| -31 | 26 | 55 | 2 | -32 | -23 | 58 | 68 | 15 | 15 | 92 | 116 | |
| 2 | 31 | 100 | 3 | -85 | -61 | 166 | 133 | 36 | 49 | 141 | 160 | |
Growth YoY PAT Growth YoY% | 101.2 | 141.2 | -50.1 | -80.4 | -5,666.7 | -297.8 | 65.0 | 4,588.7 | 142.8 | 180.4 | -14.9 | 19.9 |
NPM NPM% | 0.1 | 1.3 | 3.4 | 0.1 | -3.8 | -2.5 | 5.4 | 4.6 | 1.5 | 1.8 | 4.3 | 5.1 |
| 0.0 | 0.9 | 2.8 | 0.1 | -2.9 | -1.7 | 4.6 | 3.7 | 1.0 | 1.4 | 3.9 | 4.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 5,157 | 6,094 | 7,052 | 6,793 | 7,489 | 9,318 | 10,586 | 10,733 | 10,357 | 11,338 | 11,594 |
Growth Revenue Growth% | 18.2 | 15.7 | -3.7 | 10.2 | 24.4 | 13.6 | 1.4 | -3.5 | 9.5 | 9.4 | |
| 4,429 | 5,105 | 6,134 | 5,496 | 6,028 | 7,816 | 9,376 | 9,109 | 8,985 | 9,481 | 9,688 | |
| 728 | 989 | 918 | 1,297 | 1,460 | 1,502 | 1,210 | 1,624 | 1,372 | 1,857 | 1,907 | |
OPM OPM% | 14.1 | 16.2 | 13.0 | 19.1 | 19.5 | 16.1 | 11.4 | 15.1 | 13.3 | 16.4 | 16.4 |
| 11 | 54 | 54 | 37 | 34 | 37 | -393 | 33 | 19 | -24 | -35 | |
Interest Expense Interest ExpenseCr | 231 | 425 | 457 | 419 | 664 | 570 | 512 | 533 | 496 | 398 | 351 |
Depreciation DepreciationCr | 313 | 392 | 498 | 528 | 794 | 918 | 951 | 919 | 869 | 884 | 895 |
PBT PBTCr | 196 | 226 | 17 | 387 | 37 | 51 | -645 | 206 | 27 | 551 | 625 |
| 30 | 68 | 43 | 138 | 62 | 19 | -661 | 59 | 5 | 191 | 239 | |
PAT PATCr | 166 | 158 | -26 | 249 | -26 | 32 | 16 | 147 | 22 | 360 | 386 |
Growth PAT Growth% | -4.6 | -116.8 | 1,041.0 | -110.4 | 223.6 | -50.6 | 829.2 | -85.2 | 1,547.3 | 153.8 | |
NPM NPM% | 3.2 | 2.6 | -0.4 | 3.7 | -0.3 | 0.3 | 0.1 | 1.4 | 0.2 | 3.2 | 3.3 |
| 2.1 | 1.4 | -1.1 | 10.3 | -0.8 | 0.9 | 0.4 | 4.1 | 0.6 | 10.1 | 10.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 5,157 | 6,094 | 7,052 | 6,793 | 7,489 | 9,318 | 10,586 | 10,733 | 10,357 | 11,338 | 11,594 |
Growth Revenue Growth% | 18.2 | 15.7 | -3.7 | 10.2 | 24.4 | 13.6 | 1.4 | -3.5 | 9.5 | 9.4 | |
| 4,429 | 5,105 | 6,134 | 5,496 | 6,028 | 7,816 | 9,376 | 9,109 | 8,985 | 9,481 | 9,688 | |
| 728 | 989 | 918 | 1,297 | 1,460 | 1,502 | 1,210 | 1,624 | 1,372 | 1,857 | 1,907 | |
OPM OPM% | 14.1 | 16.2 | 13.0 | 19.1 | 19.5 | 16.1 | 11.4 | 15.1 | 13.3 | 16.4 | 16.4 |
| 11 | 54 | 54 | 37 | 34 | 37 | -393 | 33 | 19 | -24 | -35 | |
Interest Expense Interest ExpenseCr | 231 | 425 | 457 | 419 | 664 | 570 | 512 | 533 | 496 | 398 | 351 |
Depreciation DepreciationCr | 313 | 392 | 498 | 528 | 794 | 918 | 951 | 919 | 869 | 884 | 895 |
PBT PBTCr | 196 | 226 | 17 | 387 | 37 | 51 | -645 | 206 | 27 | 551 | 625 |
| 30 | 68 | 43 | 138 | 62 | 19 | -661 | 59 | 5 | 191 | 239 | |
PAT PATCr | 166 | 158 | -26 | 249 | -26 | 32 | 16 | 147 | 22 | 360 | 386 |
Growth PAT Growth% | -4.6 | -116.8 | 1,041.0 | -110.4 | 223.6 | -50.6 | 829.2 | -85.2 | 1,547.3 | 153.8 | |
NPM NPM% | 3.2 | 2.6 | -0.4 | 3.7 | -0.3 | 0.3 | 0.1 | 1.4 | 0.2 | 3.2 | 3.3 |
| 2.1 | 1.4 | -1.1 | 10.3 | -0.8 | 0.9 | 0.4 | 4.1 | 0.6 | 10.1 | 10.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 150 | 150 | 200 | 242 | 315 | 357 | 357 | 357 | 357 | 357 |
Reserves ReservesCr | 3,799 | 3,967 | 4,788 | 5,037 | 6,509 | 8,464 | 8,482 | 8,626 | 8,645 | 9,872 |
| 1,764 | 3,008 | 3,404 | 3,635 | 4,906 | 4,493 | 5,268 | 5,247 | 5,251 | 5,310 | |
| 5,572 | 4,494 | 4,869 | 4,530 | 7,677 | 6,301 | 4,881 | 4,480 | 3,905 | 4,761 | |
| 11,285 | 11,619 | 13,262 | 13,444 | 19,907 | 19,615 | 18,988 | 18,710 | 18,158 | 20,299 | |
| 1,674 | 2,004 | 2,005 | 2,007 | 2,512 | 2,593 | 2,524 | 2,355 | 2,271 | 2,372 | |
| 9,612 | 9,616 | 11,257 | 11,437 | 17,395 | 17,022 | 16,464 | 16,355 | 15,886 | 17,927 | |
| 11,285 | 11,619 | 13,262 | 13,444 | 19,907 | 19,615 | 18,988 | 18,710 | 18,158 | 20,299 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 150 | 150 | 200 | 242 | 315 | 357 | 357 | 357 | 357 | 357 |
Reserves ReservesCr | 3,799 | 3,967 | 4,788 | 5,037 | 6,509 | 8,464 | 8,482 | 8,626 | 8,645 | 9,872 |
| 1,764 | 3,008 | 3,404 | 3,635 | 4,906 | 4,493 | 5,268 | 5,247 | 5,251 | 5,310 | |
| 5,572 | 4,494 | 4,869 | 4,530 | 7,677 | 6,301 | 4,881 | 4,480 | 3,905 | 4,761 | |
| 11,285 | 11,619 | 13,262 | 13,444 | 19,907 | 19,615 | 18,988 | 18,710 | 18,158 | 20,299 | |
| 1,674 | 2,004 | 2,005 | 2,007 | 2,512 | 2,593 | 2,524 | 2,355 | 2,271 | 2,372 | |
| 9,612 | 9,616 | 11,257 | 11,437 | 17,395 | 17,022 | 16,464 | 16,355 | 15,886 | 17,927 | |
| 11,285 | 11,619 | 13,262 | 13,444 | 19,907 | 19,615 | 18,988 | 18,710 | 18,158 | 20,299 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 922 | 951 | 860 | 1,025 | 1,717 | 1,221 | 1,711 | 1,593 | 1,329 | 1,485 | |
| -529 | -602 | -149 | -310 | -2,924 | -190 | -260 | -573 | -337 | -2,500 | |
| -503 | -387 | -647 | -559 | 1,420 | -1,420 | -1,362 | -1,114 | -913 | 927 | |
Net Cash Flow Net Cash FlowCr | -110 | -38 | 65 | 156 | 213 | -390 | 89 | -95 | 79 | -89 |
Free Cash Flow Free Cash FlowCr | 781 | 734 | 279 | 455 | 1,170 | 811 | 1,260 | 1,013 | 978 | |
CFO To PAT CFO To PAT% | 556.7 | 601.6 | -3,247.1 | 411.1 | -6,617.9 | 3,805.6 | 10,790.7 | 1,080.6 | 6,083.0 | 412.8 |
CFO To EBITDA CFO To EBITDA% | 126.6 | 96.2 | 93.7 | 79.0 | 117.6 | 81.3 | 141.4 | 98.1 | 96.8 | 80.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 922 | 951 | 860 | 1,025 | 1,717 | 1,221 | 1,711 | 1,593 | 1,329 | 1,485 | |
| -529 | -602 | -149 | -310 | -2,924 | -190 | -260 | -573 | -337 | -2,500 | |
| -503 | -387 | -647 | -559 | 1,420 | -1,420 | -1,362 | -1,114 | -913 | 927 | |
Net Cash Flow Net Cash FlowCr | -110 | -38 | 65 | 156 | 213 | -390 | 89 | -95 | 79 | -89 |
Free Cash Flow Free Cash FlowCr | 781 | 734 | 279 | 455 | 1,170 | 811 | 1,260 | 1,013 | 978 | |
CFO To PAT CFO To PAT% | 556.7 | 601.6 | -3,247.1 | 411.1 | -6,617.9 | 3,805.6 | 10,790.7 | 1,080.6 | 6,083.0 | 412.8 |
CFO To EBITDA CFO To EBITDA% | 126.6 | 96.2 | 93.7 | 79.0 | 117.6 | 81.3 | 141.4 | 98.1 | 96.8 | 80.0 |
| Financial Year | 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 | 14,090 | 12,313 | 10,947 | 11,002 | 10,041 | 12,108 | |||||
Price To Earnings Price To Earnings | 438.3 | 783.5 | 74.2 | 505.0 | 27.9 | 31.4 | |||||
Price To Sales Price To Sales | 1.5 | 1.2 | 1.0 | 1.1 | 0.9 | 1.0 | |||||
Price To Book Price To Book | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 | 1.3 | |||||
EV To EBITDA EV To EBITDA | 13.0 | 14.0 | 9.4 | 10.9 | 7.8 | 8.7 | |||||
GPM GPM% | 50.9 | 52.9 | 54.2 | 58.8 | 60.2 | 56.9 | 51.4 | 57.3 | 56.0 | ||
OPM OPM% | 14.1 | 16.2 | 13.0 | 19.1 | 19.5 | 16.1 | 11.4 | 15.1 | 13.3 | 16.4 | 16.4 |
NPM NPM% | 3.2 | 2.6 | -0.4 | 3.7 | -0.3 | 0.3 | 0.1 | 1.4 | 0.2 | 3.2 | 3.3 |
ROCE ROCE% | 5.2 | 7.7 | 5.7 | 9.0 | 4.8 | 4.3 | -1.0 | 5.5 | 4.0 | 6.4 | 6.4 |
ROE ROE% | 4.2 | 3.8 | -0.5 | 4.7 | -0.4 | 0.4 | 0.2 | 1.6 | 0.2 | 3.5 | 3.5 |
ROA ROA% | 1.5 | 1.4 | -0.2 | 1.9 | -0.1 | 0.2 | 0.1 | 0.8 | 0.1 | 1.8 | 1.8 |
| Financial Year | 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 | 14,090 | 12,313 | 10,947 | 11,002 | 10,041 | 12,108 | |||||
Price To Earnings Price To Earnings | 438.3 | 783.5 | 74.2 | 505.0 | 27.9 | 31.4 | |||||
Price To Sales Price To Sales | 1.5 | 1.2 | 1.0 | 1.1 | 0.9 | 1.0 | |||||
Price To Book Price To Book | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 | 1.3 | |||||
EV To EBITDA EV To EBITDA | 13.0 | 14.0 | 9.4 | 10.9 | 7.8 | 8.7 | |||||
GPM GPM% | 50.9 | 52.9 | 54.2 | 58.8 | 60.2 | 56.9 | 51.4 | 57.3 | 56.0 | ||
OPM OPM% | 14.1 | 16.2 | 13.0 | 19.1 | 19.5 | 16.1 | 11.4 | 15.1 | 13.3 | 16.4 | 16.4 |
NPM NPM% | 3.2 | 2.6 | -0.4 | 3.7 | -0.3 | 0.3 | 0.1 | 1.4 | 0.2 | 3.2 | 3.3 |
ROCE ROCE% | 5.2 | 7.7 | 5.7 | 9.0 | 4.8 | 4.3 | -1.0 | 5.5 | 4.0 | 6.4 | 6.4 |
ROE ROE% | 4.2 | 3.8 | -0.5 | 4.7 | -0.4 | 0.4 | 0.2 | 1.6 | 0.2 | 3.5 | 3.5 |
ROA ROA% | 1.5 | 1.4 | -0.2 | 1.9 | -0.1 | 0.2 | 0.1 | 0.8 | 0.1 | 1.8 | 1.8 |
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