| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,533 | 14,747 | 13,793 | 13,415 | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 | 5,558 | |
Growth YoY Revenue Growth YoY% | -21.6 | -6.5 | -0.6 | 15.1 | 3.9 | -17.1 | -10.7 | -11.4 | -15.5 | -8.7 | -23.3 | -53.2 |
| 11,318 | 13,042 | 12,690 | 11,853 | 11,822 | 10,980 | 10,803 | 10,721 | 9,892 | 9,966 | 7,581 | 4,023 | |
| 1,215 | 1,705 | 1,104 | 1,563 | 1,202 | 1,247 | 1,512 | 1,159 | 1,117 | 1,198 | 1,861 | 1,535 | |
OPM OPM% | 9.7 | 11.6 | 8.0 | 11.7 | 9.2 | 10.2 | 12.3 | 9.8 | 10.1 | 10.7 | 19.7 | 27.6 |
| 194 | 157 | 154 | 178 | 202 | 196 | 197 | 217 | 234 | 214 | 200 | 208 | |
Interest Expense Interest ExpenseCr | 75 | 70 | 71 | 67 | 65 | 65 | 61 | 59 | 61 | 56 | 62 | 51 |
Depreciation DepreciationCr | 195 | 195 | 194 | 195 | 196 | 210 | 206 | 207 | 211 | 215 | 205 | 201 |
PBT PBTCr | 1,140 | 1,597 | 992 | 1,479 | 1,142 | 1,169 | 1,443 | 1,110 | 1,079 | 1,141 | 1,794 | 1,491 |
| 284 | 407 | 258 | 378 | 293 | 302 | 376 | 285 | 277 | 296 | 457 | 383 | |
| 856 | 1,190 | 734 | 1,101 | 849 | 867 | 1,068 | 824 | 802 | 846 | 1,338 | 1,108 | |
Growth YoY PAT Growth YoY% | 8.9 | -0.5 | 18.6 | 39.7 | -0.8 | -27.2 | 45.4 | -25.1 | -5.5 | -2.4 | 25.3 | 34.4 |
NPM NPM% | 6.8 | 8.1 | 5.3 | 8.2 | 6.5 | 7.1 | 8.7 | 6.9 | 7.3 | 7.6 | 14.2 | 19.9 |
| 5.7 | 8.1 | 5.1 | 7.4 | 5.8 | 6.0 | 7.3 | 5.6 | 5.5 | 5.8 | 9.1 | 7.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,533 | 14,747 | 13,793 | 13,415 | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 | 5,558 | |
Growth YoY Revenue Growth YoY% | -21.6 | -6.5 | -0.6 | 15.1 | 3.9 | -17.1 | -10.7 | -11.4 | -15.5 | -8.7 | -23.3 | -53.2 |
| 11,318 | 13,042 | 12,690 | 11,853 | 11,822 | 10,980 | 10,803 | 10,721 | 9,892 | 9,966 | 7,581 | 4,023 | |
| 1,215 | 1,705 | 1,104 | 1,563 | 1,202 | 1,247 | 1,512 | 1,159 | 1,117 | 1,198 | 1,861 | 1,535 | |
OPM OPM% | 9.7 | 11.6 | 8.0 | 11.7 | 9.2 | 10.2 | 12.3 | 9.8 | 10.1 | 10.7 | 19.7 | 27.6 |
| 194 | 157 | 154 | 178 | 202 | 196 | 197 | 217 | 234 | 214 | 200 | 208 | |
Interest Expense Interest ExpenseCr | 75 | 70 | 71 | 67 | 65 | 65 | 61 | 59 | 61 | 56 | 62 | 51 |
Depreciation DepreciationCr | 195 | 195 | 194 | 195 | 196 | 210 | 206 | 207 | 211 | 215 | 205 | 201 |
PBT PBTCr | 1,140 | 1,597 | 992 | 1,479 | 1,142 | 1,169 | 1,443 | 1,110 | 1,079 | 1,141 | 1,794 | 1,491 |
| 284 | 407 | 258 | 378 | 293 | 302 | 376 | 285 | 277 | 296 | 457 | 383 | |
| 856 | 1,190 | 734 | 1,101 | 849 | 867 | 1,068 | 824 | 802 | 846 | 1,338 | 1,108 | |
Growth YoY PAT Growth YoY% | 8.9 | -0.5 | 18.6 | 39.7 | -0.8 | -27.2 | 45.4 | -25.1 | -5.5 | -2.4 | 25.3 | 34.4 |
NPM NPM% | 6.8 | 8.1 | 5.3 | 8.2 | 6.5 | 7.1 | 8.7 | 6.9 | 7.3 | 7.6 | 14.2 | 19.9 |
| 5.7 | 8.1 | 5.1 | 7.4 | 5.8 | 6.0 | 7.3 | 5.6 | 5.5 | 5.8 | 9.1 | 7.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 27,133 | 24,616 | 30,599 | 38,395 | 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 | 43,495 | 37,173 |
Growth Revenue Growth% | -31.5 | -9.3 | 24.3 | 25.5 | -7.7 | -26.6 | 65.9 | 38.8 | -12.0 | -3.3 | -14.7 | -24.8 |
| 25,547 | 22,024 | 27,286 | 35,102 | 31,463 | 21,323 | 37,920 | 55,045 | 47,524 | 45,458 | 38,160 | 31,462 | |
| 1,586 | 2,592 | 3,312 | 3,293 | 3,989 | 4,700 | 5,249 | 4,854 | 5,205 | 5,524 | 5,335 | 5,711 | |
OPM OPM% | 5.8 | 10.5 | 10.8 | 8.6 | 11.3 | 18.1 | 12.2 | 8.1 | 9.9 | 10.8 | 12.3 | 15.4 |
| 188 | 364 | 350 | 525 | 306 | 378 | 396 | 523 | 608 | 773 | 864 | 855 | |
Interest Expense Interest ExpenseCr | 239 | 210 | 163 | 99 | 403 | 336 | 317 | 331 | 290 | 258 | 237 | 229 |
Depreciation DepreciationCr | 322 | 369 | 412 | 411 | 776 | 784 | 768 | 764 | 777 | 806 | 838 | 832 |
PBT PBTCr | 1,214 | 2,378 | 3,088 | 3,309 | 3,116 | 3,958 | 4,559 | 4,282 | 4,748 | 5,233 | 5,124 | 5,505 |
| 286 | 655 | 977 | 1,078 | 413 | 1,018 | 1,121 | 1,094 | 1,221 | 1,349 | 1,314 | 1,412 | |
PAT PATCr | 928 | 1,723 | 2,110 | 2,231 | 2,703 | 2,939 | 3,438 | 3,188 | 3,527 | 3,884 | 3,809 | 4,093 |
Growth PAT Growth% | 2.5 | 85.7 | 22.5 | 5.7 | 21.2 | 8.7 | 17.0 | -7.3 | 10.6 | 10.1 | -1.9 | 13.5 |
NPM NPM% | 3.4 | 7.0 | 6.9 | 5.8 | 7.6 | 11.3 | 8.0 | 5.3 | 6.7 | 7.6 | 8.8 | 11.0 |
| 6.2 | 11.5 | 14.1 | 14.9 | 18.0 | 19.6 | 22.9 | 22.2 | 24.4 | 26.5 | 26.1 | 28.1 |
| 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 | 27,133 | 24,616 | 30,599 | 38,395 | 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 | 43,495 | 37,173 |
Growth Revenue Growth% | -31.5 | -9.3 | 24.3 | 25.5 | -7.7 | -26.6 | 65.9 | 38.8 | -12.0 | -3.3 | -14.7 | -24.8 |
| 25,547 | 22,024 | 27,286 | 35,102 | 31,463 | 21,323 | 37,920 | 55,045 | 47,524 | 45,458 | 38,160 | 31,462 | |
| 1,586 | 2,592 | 3,312 | 3,293 | 3,989 | 4,700 | 5,249 | 4,854 | 5,205 | 5,524 | 5,335 | 5,711 | |
OPM OPM% | 5.8 | 10.5 | 10.8 | 8.6 | 11.3 | 18.1 | 12.2 | 8.1 | 9.9 | 10.8 | 12.3 | 15.4 |
| 188 | 364 | 350 | 525 | 306 | 378 | 396 | 523 | 608 | 773 | 864 | 855 | |
Interest Expense Interest ExpenseCr | 239 | 210 | 163 | 99 | 403 | 336 | 317 | 331 | 290 | 258 | 237 | 229 |
Depreciation DepreciationCr | 322 | 369 | 412 | 411 | 776 | 784 | 768 | 764 | 777 | 806 | 838 | 832 |
PBT PBTCr | 1,214 | 2,378 | 3,088 | 3,309 | 3,116 | 3,958 | 4,559 | 4,282 | 4,748 | 5,233 | 5,124 | 5,505 |
| 286 | 655 | 977 | 1,078 | 413 | 1,018 | 1,121 | 1,094 | 1,221 | 1,349 | 1,314 | 1,412 | |
PAT PATCr | 928 | 1,723 | 2,110 | 2,231 | 2,703 | 2,939 | 3,438 | 3,188 | 3,527 | 3,884 | 3,809 | 4,093 |
Growth PAT Growth% | 2.5 | 85.7 | 22.5 | 5.7 | 21.2 | 8.7 | 17.0 | -7.3 | 10.6 | 10.1 | -1.9 | 13.5 |
NPM NPM% | 3.4 | 7.0 | 6.9 | 5.8 | 7.6 | 11.3 | 8.0 | 5.3 | 6.7 | 7.6 | 8.8 | 11.0 |
| 6.2 | 11.5 | 14.1 | 14.9 | 18.0 | 19.6 | 22.9 | 22.2 | 24.4 | 26.5 | 26.1 | 28.1 |
| 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 | 750 | 750 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Reserves ReservesCr | 5,912 | 7,428 | 8,311 | 8,731 | 9,621 | 10,307 | 12,168 | 13,765 | 15,910 | 18,378 | 20,785 |
| 1,585 | 2,163 | 2,860 | 2,484 | 2,174 | 2,074 | 2,737 | 2,946 | 4,158 | 4,060 | 2,220 | |
| 4,227 | 3,573 | 3,073 | 2,534 | 5,572 | 5,209 | 4,957 | 4,588 | 3,955 | 3,359 | 2,935 | |
| 12,475 | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,362 | 22,798 | 25,523 | 27,297 | 27,440 | |
| 3,586 | 4,903 | 7,018 | 5,962 | 7,049 | 8,162 | 8,715 | 11,893 | 12,894 | 15,203 | 12,591 | |
| 8,889 | 9,011 | 8,727 | 9,288 | 11,818 | 10,928 | 12,646 | 10,906 | 12,629 | 12,094 | 14,849 | |
| 12,475 | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,362 | 22,798 | 25,523 | 27,297 | 27,440 |
| 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 | 750 | 750 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Reserves ReservesCr | 5,912 | 7,428 | 8,311 | 8,731 | 9,621 | 10,307 | 12,168 | 13,765 | 15,910 | 18,378 | 20,785 |
| 1,585 | 2,163 | 2,860 | 2,484 | 2,174 | 2,074 | 2,737 | 2,946 | 4,158 | 4,060 | 2,220 | |
| 4,227 | 3,573 | 3,073 | 2,534 | 5,572 | 5,209 | 4,957 | 4,588 | 3,955 | 3,359 | 2,935 | |
| 12,475 | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,362 | 22,798 | 25,523 | 27,297 | 27,440 | |
| 3,586 | 4,903 | 7,018 | 5,962 | 7,049 | 8,162 | 8,715 | 11,893 | 12,894 | 15,203 | 12,591 | |
| 8,889 | 9,011 | 8,727 | 9,288 | 11,818 | 10,928 | 12,646 | 10,906 | 12,629 | 12,094 | 14,849 | |
| 12,475 | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,362 | 22,798 | 25,523 | 27,297 | 27,440 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,374 | 2,068 | 2,996 | 2,141 | 2,863 | 3,559 | 3,479 | 2,519 | 4,871 | 4,398 | 4,750 | |
| -854 | -3,175 | -1,278 | -72 | 941 | -927 | -1,063 | -1,142 | -1,056 | -3,189 | -1,472 | |
| -699 | -748 | -1,335 | -2,548 | -3,055 | -2,759 | -2,211 | -2,368 | -2,154 | -2,152 | -2,200 | |
Net Cash Flow Net Cash FlowCr | 1,821 | -1,856 | 383 | -478 | 749 | -127 | 205 | -991 | 1,661 | -942 | 1,078 |
Free Cash Flow Free Cash FlowCr | 2,403 | 1,523 | 2,822 | 1,979 | 2,822 | 3,486 | 3,406 | 1,464 | 4,030 | 2,946 | 2,238 |
CFO To PAT CFO To PAT% | 363.6 | 120.0 | 141.9 | 96.0 | 105.9 | 121.1 | 101.2 | 79.0 | 138.1 | 113.2 | 124.7 |
CFO To EBITDA CFO To EBITDA% | 212.7 | 79.8 | 90.4 | 65.0 | 71.8 | 75.7 | 66.3 | 51.9 | 93.6 | 79.6 | 89.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,374 | 2,068 | 2,996 | 2,141 | 2,863 | 3,559 | 3,479 | 2,519 | 4,871 | 4,398 | 4,750 | |
| -854 | -3,175 | -1,278 | -72 | 941 | -927 | -1,063 | -1,142 | -1,056 | -3,189 | -1,472 | |
| -699 | -748 | -1,335 | -2,548 | -3,055 | -2,759 | -2,211 | -2,368 | -2,154 | -2,152 | -2,200 | |
Net Cash Flow Net Cash FlowCr | 1,821 | -1,856 | 383 | -478 | 749 | -127 | 205 | -991 | 1,661 | -942 | 1,078 |
Free Cash Flow Free Cash FlowCr | 2,403 | 1,523 | 2,822 | 1,979 | 2,822 | 3,486 | 3,406 | 1,464 | 4,030 | 2,946 | 2,238 |
CFO To PAT CFO To PAT% | 363.6 | 120.0 | 141.9 | 96.0 | 105.9 | 121.1 | 101.2 | 79.0 | 138.1 | 113.2 | 124.7 |
CFO To EBITDA CFO To EBITDA% | 212.7 | 79.8 | 90.4 | 65.0 | 71.8 | 75.7 | 66.3 | 51.9 | 93.6 | 79.6 | 89.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18,806 | 30,218 | 34,695 | 37,575 | 29,978 | 33,735 | 29,048 | 34,320 | 39,503 | 43,973 | 37,253 | 42,878 |
Price To Earnings Price To Earnings | 21.0 | 17.9 | 16.4 | 16.9 | 11.1 | 11.5 | 8.4 | 10.3 | 10.8 | 11.1 | 9.5 | 10.2 |
Price To Sales Price To Sales | 0.7 | 1.2 | 1.1 | 1.0 | 0.8 | 1.3 | 0.7 | 0.6 | 0.8 | 0.9 | 0.9 | 1.1 |
Price To Book Price To Book | 2.8 | 3.7 | 3.5 | 3.7 | 2.7 | 2.9 | 2.1 | 2.3 | 2.3 | 2.2 | 1.7 | 1.9 |
EV To EBITDA EV To EBITDA | 11.9 | 12.1 | 10.4 | 10.5 | 7.3 | 7.0 | 5.4 | 6.6 | 6.7 | 6.8 | 5.5 | 6.2 |
GPM GPM% | 6.7 | 12.0 | 11.9 | 9.6 | 13.1 | 19.4 | 13.3 | 9.4 | 11.3 | 12.5 | 13.9 | 13.9 |
OPM OPM% | 5.8 | 10.5 | 10.8 | 8.6 | 11.3 | 18.1 | 12.2 | 8.1 | 9.9 | 10.8 | 12.3 | 15.4 |
NPM NPM% | 3.4 | 7.0 | 6.9 | 5.8 | 7.6 | 11.3 | 8.0 | 5.3 | 6.7 | 7.6 | 8.8 | 11.0 |
ROCE ROCE% | 16.3 | 26.9 | 30.8 | 33.0 | 23.8 | 27.8 | 28.5 | 24.8 | 24.7 | 24.4 | 21.8 | 21.8 |
ROE ROE% | 13.9 | 21.1 | 21.5 | 21.8 | 24.3 | 24.9 | 25.1 | 20.9 | 20.3 | 19.5 | 17.1 | 17.1 |
ROA ROA% | 7.4 | 12.4 | 13.4 | 14.6 | 14.3 | 15.4 | 16.1 | 14.0 | 13.8 | 14.2 | 13.9 | 13.9 |
| 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 | 18,806 | 30,218 | 34,695 | 37,575 | 29,978 | 33,735 | 29,048 | 34,320 | 39,503 | 43,973 | 37,253 | 42,878 |
Price To Earnings Price To Earnings | 21.0 | 17.9 | 16.4 | 16.9 | 11.1 | 11.5 | 8.4 | 10.3 | 10.8 | 11.1 | 9.5 | 10.2 |
Price To Sales Price To Sales | 0.7 | 1.2 | 1.1 | 1.0 | 0.8 | 1.3 | 0.7 | 0.6 | 0.8 | 0.9 | 0.9 | 1.1 |
Price To Book Price To Book | 2.8 | 3.7 | 3.5 | 3.7 | 2.7 | 2.9 | 2.1 | 2.3 | 2.3 | 2.2 | 1.7 | 1.9 |
EV To EBITDA EV To EBITDA | 11.9 | 12.1 | 10.4 | 10.5 | 7.3 | 7.0 | 5.4 | 6.6 | 6.7 | 6.8 | 5.5 | 6.2 |
GPM GPM% | 6.7 | 12.0 | 11.9 | 9.6 | 13.1 | 19.4 | 13.3 | 9.4 | 11.3 | 12.5 | 13.9 | 13.9 |
OPM OPM% | 5.8 | 10.5 | 10.8 | 8.6 | 11.3 | 18.1 | 12.2 | 8.1 | 9.9 | 10.8 | 12.3 | 15.4 |
NPM NPM% | 3.4 | 7.0 | 6.9 | 5.8 | 7.6 | 11.3 | 8.0 | 5.3 | 6.7 | 7.6 | 8.8 | 11.0 |
ROCE ROCE% | 16.3 | 26.9 | 30.8 | 33.0 | 23.8 | 27.8 | 28.5 | 24.8 | 24.7 | 24.4 | 21.8 | 21.8 |
ROE ROE% | 13.9 | 21.1 | 21.5 | 21.8 | 24.3 | 24.9 | 25.1 | 20.9 | 20.3 | 19.5 | 17.1 | 17.1 |
ROA ROA% | 7.4 | 12.4 | 13.4 | 14.6 | 14.3 | 15.4 | 16.1 | 14.0 | 13.8 | 14.2 | 13.9 | 13.9 |
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