| Quarter | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 620 | 615 | 596 | 597 | 650 | 636 | 626 | 659 | |
Growth YoY Revenue Growth YoY% | 4.9 | 3.4 | 5.0 | 10.4 | ||||
| 506 | 529 | 501 | 485 | 544 | 533 | 529 | 547 | |
| 114 | 86 | 95 | 112 | 107 | 103 | 97 | 113 | |
OPM OPM% | 18.3 | 14.0 | 16.0 | 18.7 | 16.4 | 16.3 | 15.5 | 17.1 |
| 15 | 19 | -20 | 8 | 10 | -8 | 14 | 19 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 15 | 17 | 15 | 12 | 13 | 17 | 12 | 12 |
PBT PBTCr | 111 | 88 | 59 | 106 | 102 | 76 | 98 | 117 |
| 29 | 22 | 24 | 27 | 26 | 20 | 24 | 30 | |
| 83 | 66 | 35 | 79 | 77 | 57 | 73 | 88 | |
Growth YoY PAT Growth YoY% | -7.3 | -14.0 | 108.4 | 11.1 | ||||
NPM NPM% | 13.3 | 10.7 | 5.9 | 13.2 | 11.8 | 8.9 | 11.7 | 13.3 |
| 6.0 | 4.8 | 5.1 | 5.8 | 5.6 | 4.1 | 5.4 | 6.4 |
| Quarter | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 620 | 615 | 596 | 597 | 650 | 636 | 626 | 659 | |
Growth YoY Revenue Growth YoY% | 4.9 | 3.4 | 5.0 | 10.4 | ||||
| 506 | 529 | 501 | 485 | 544 | 533 | 529 | 547 | |
| 114 | 86 | 95 | 112 | 107 | 103 | 97 | 113 | |
OPM OPM% | 18.3 | 14.0 | 16.0 | 18.7 | 16.4 | 16.3 | 15.5 | 17.1 |
| 15 | 19 | -20 | 8 | 10 | -8 | 14 | 19 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 15 | 17 | 15 | 12 | 13 | 17 | 12 | 12 |
PBT PBTCr | 111 | 88 | 59 | 106 | 102 | 76 | 98 | 117 |
| 29 | 22 | 24 | 27 | 26 | 20 | 24 | 30 | |
| 83 | 66 | 35 | 79 | 77 | 57 | 73 | 88 | |
Growth YoY PAT Growth YoY% | -7.3 | -14.0 | 108.4 | 11.1 | ||||
NPM NPM% | 13.3 | 10.7 | 5.9 | 13.2 | 11.8 | 8.9 | 11.7 | 13.3 |
| 6.0 | 4.8 | 5.1 | 5.8 | 5.6 | 4.1 | 5.4 | 6.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 820 | 967 | 1,838 | 2,172 | 2,356 | 2,395 | 2,509 | 2,571 |
Growth Revenue Growth% | 17.9 | 90.0 | 18.2 | 8.4 | 1.6 | 4.8 | 5.9 | |
| 682 | 776 | 1,600 | 1,861 | 2,015 | 1,998 | 2,090 | 2,152 | |
| 138 | 191 | 238 | 311 | 341 | 397 | 419 | 420 | |
OPM OPM% | 16.8 | 19.8 | 12.9 | 14.3 | 14.5 | 16.6 | 16.7 | 16.3 |
| -3 | 11 | 15 | 28 | 34 | 26 | 24 | 35 | |
Interest Expense Interest ExpenseCr | 7 | 5 | 29 | 27 | 7 | 7 | 7 | 7 |
Depreciation DepreciationCr | 32 | 31 | 56 | 55 | 62 | 62 | 54 | 54 |
PBT PBTCr | 96 | 166 | 167 | 257 | 307 | 355 | 382 | 394 |
| 25 | 41 | 50 | -82 | 81 | 99 | 97 | 99 | |
PAT PATCr | 71 | 125 | 118 | 339 | 226 | 256 | 286 | 294 |
Growth PAT Growth% | 74.6 | -5.5 | 187.9 | -33.3 | 13.0 | 11.7 | 12.1 | |
NPM NPM% | 8.7 | 12.9 | 6.4 | 15.6 | 9.6 | 10.7 | 11.4 | 11.4 |
| 71.0 | 125.0 | 91.0 | 26.2 | 16.9 | 18.7 | 20.9 | 21.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 820 | 967 | 1,838 | 2,172 | 2,356 | 2,395 | 2,509 | 2,571 |
Growth Revenue Growth% | 17.9 | 90.0 | 18.2 | 8.4 | 1.6 | 4.8 | 5.9 | |
| 682 | 776 | 1,600 | 1,861 | 2,015 | 1,998 | 2,090 | 2,152 | |
| 138 | 191 | 238 | 311 | 341 | 397 | 419 | 420 | |
OPM OPM% | 16.8 | 19.8 | 12.9 | 14.3 | 14.5 | 16.6 | 16.7 | 16.3 |
| -3 | 11 | 15 | 28 | 34 | 26 | 24 | 35 | |
Interest Expense Interest ExpenseCr | 7 | 5 | 29 | 27 | 7 | 7 | 7 | 7 |
Depreciation DepreciationCr | 32 | 31 | 56 | 55 | 62 | 62 | 54 | 54 |
PBT PBTCr | 96 | 166 | 167 | 257 | 307 | 355 | 382 | 394 |
| 25 | 41 | 50 | -82 | 81 | 99 | 97 | 99 | |
PAT PATCr | 71 | 125 | 118 | 339 | 226 | 256 | 286 | 294 |
Growth PAT Growth% | 74.6 | -5.5 | 187.9 | -33.3 | 13.0 | 11.7 | 12.1 | |
NPM NPM% | 8.7 | 12.9 | 6.4 | 15.6 | 9.6 | 10.7 | 11.4 | 11.4 |
| 71.0 | 125.0 | 91.0 | 26.2 | 16.9 | 18.7 | 20.9 | 21.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 12 | 12 | 12 | 13 | 14 | 14 |
Reserves ReservesCr | 267 | 1,770 | 1,619 | 2,227 | 2,793 | 2,446 | 2,736 |
| 153 | 386 | 654 | 726 | 412 | 549 | 472 | |
| 32 | 526 | 246 | 137 | 156 | 163 | 180 | |
| 462 | 2,696 | 2,801 | 3,102 | 3,375 | 3,171 | 3,402 | |
| 184 | 593 | 690 | 892 | 1,169 | 999 | 1,231 | |
| 278 | 2,103 | 2,111 | 2,210 | 2,206 | 2,172 | 2,171 | |
| 462 | 2,696 | 2,801 | 3,102 | 3,375 | 3,171 | 3,402 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 12 | 12 | 12 | 13 | 14 | 14 |
Reserves ReservesCr | 267 | 1,770 | 1,619 | 2,227 | 2,793 | 2,446 | 2,736 |
| 153 | 386 | 654 | 726 | 412 | 549 | 472 | |
| 32 | 526 | 246 | 137 | 156 | 163 | 180 | |
| 462 | 2,696 | 2,801 | 3,102 | 3,375 | 3,171 | 3,402 | |
| 184 | 593 | 690 | 892 | 1,169 | 999 | 1,231 | |
| 278 | 2,103 | 2,111 | 2,210 | 2,206 | 2,172 | 2,171 | |
| 462 | 2,696 | 2,801 | 3,102 | 3,375 | 3,171 | 3,402 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 148 | 180 | 190 | 296 | 392 | 261 | |
| -1,203 | -168 | -165 | -237 | 263 | -308 | |
| 1,109 | -57 | -15 | -45 | -613 | -13 | |
Net Cash Flow Net Cash FlowCr | 53 | -45 | 10 | 15 | 42 | -59 |
Free Cash Flow Free Cash FlowCr | 134 | 153 | 113 | 258 | 372 | 240 |
CFO To PAT CFO To PAT% | 118.7 | 153.0 | 56.1 | 130.9 | 153.2 | 91.4 |
CFO To EBITDA CFO To EBITDA% | 77.3 | 75.8 | 61.2 | 86.8 | 98.7 | 62.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 148 | 180 | 190 | 296 | 392 | 261 | |
| -1,203 | -168 | -165 | -237 | 263 | -308 | |
| 1,109 | -57 | -15 | -45 | -613 | -13 | |
Net Cash Flow Net Cash FlowCr | 53 | -45 | 10 | 15 | 42 | -59 |
Free Cash Flow Free Cash FlowCr | 134 | 153 | 113 | 258 | 372 | 240 |
CFO To PAT CFO To PAT% | 118.7 | 153.0 | 56.1 | 130.9 | 153.2 | 91.4 |
CFO To EBITDA CFO To EBITDA% | 77.3 | 75.8 | 61.2 | 86.8 | 98.7 | 62.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 8,010 | 7,798 | ||||||
Price To Earnings Price To Earnings | 28.1 | 26.5 | ||||||
Price To Sales Price To Sales | 3.2 | 3.0 | ||||||
Price To Book Price To Book | 2.9 | 2.8 | ||||||
EV To EBITDA EV To EBITDA | 19.2 | 19.0 | ||||||
GPM GPM% | 40.6 | 43.1 | 33.9 | 37.0 | 36.8 | 39.1 | 38.7 | 38.7 |
OPM OPM% | 16.8 | 19.8 | 12.9 | 14.3 | 14.5 | 16.6 | 16.7 | 16.3 |
NPM NPM% | 8.7 | 12.9 | 6.4 | 15.6 | 9.6 | 10.7 | 11.4 | 11.4 |
ROCE ROCE% | 35.7 | 9.2 | 11.8 | 12.2 | 10.9 | 14.4 | 13.8 | 13.8 |
ROE ROE% | 25.8 | 7.0 | 7.2 | 15.1 | 8.1 | 10.4 | 10.4 | 10.4 |
ROA ROA% | 15.4 | 4.6 | 4.2 | 10.9 | 6.7 | 8.1 | 8.4 | 8.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 8,010 | 7,798 | ||||||
Price To Earnings Price To Earnings | 28.1 | 26.5 | ||||||
Price To Sales Price To Sales | 3.2 | 3.0 | ||||||
Price To Book Price To Book | 2.9 | 2.8 | ||||||
EV To EBITDA EV To EBITDA | 19.2 | 19.0 | ||||||
GPM GPM% | 40.6 | 43.1 | 33.9 | 37.0 | 36.8 | 39.1 | 38.7 | 38.7 |
OPM OPM% | 16.8 | 19.8 | 12.9 | 14.3 | 14.5 | 16.6 | 16.7 | 16.3 |
NPM NPM% | 8.7 | 12.9 | 6.4 | 15.6 | 9.6 | 10.7 | 11.4 | 11.4 |
ROCE ROCE% | 35.7 | 9.2 | 11.8 | 12.2 | 10.9 | 14.4 | 13.8 | 13.8 |
ROE ROE% | 25.8 | 7.0 | 7.2 | 15.1 | 8.1 | 10.4 | 10.4 | 10.4 |
ROA ROA% | 15.4 | 4.6 | 4.2 | 10.9 | 6.7 | 8.1 | 8.4 | 8.4 |
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