| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,629 | 1,417 | 1,364 | 1,291 | 1,513 | 1,365 | 1,372 | 1,311 | 1,530 | 1,785 | 1,754 | 1,890 | |
Growth YoY Revenue Growth YoY% | 16.4 | 4.5 | 7.1 | -7.1 | -3.7 | 0.6 | 1.5 | 1.2 | 30.8 | 27.8 | 44.1 | |
| 1,548 | 1,356 | 1,301 | 1,246 | 1,459 | 1,334 | 1,347 | 1,278 | 1,485 | 1,734 | 1,701 | 1,832 | |
| 81 | 61 | 63 | 45 | 54 | 31 | 26 | 33 | 45 | 52 | 53 | 58 | |
OPM OPM% | 5.0 | 4.3 | 4.6 | 3.5 | 3.5 | 2.2 | 1.9 | 2.5 | 3.0 | 2.9 | 3.0 | 3.1 |
| 9 | 10 | 8 | 7 | 6 | 4 | 4 | 5 | 19 | 5 | 5 | 14 | |
Interest Expense Interest ExpenseCr | 27 | 28 | 23 | 20 | 22 | 23 | 21 | 23 | 26 | 28 | 27 | 30 |
Depreciation DepreciationCr | 23 | 23 | 24 | 24 | 25 | 25 | 25 | 27 | 27 | 35 | 38 | 40 |
PBT PBTCr | 41 | 20 | 24 | 8 | 12 | -13 | -16 | -11 | 12 | -7 | -7 | 2 |
| 9 | 4 | 4 | 3 | 4 | -3 | -2 | -2 | 11 | -7 | -2 | 1 | |
| 32 | 16 | 20 | 5 | 8 | -10 | -14 | -9 | 1 | 1 | -5 | 1 | |
Growth YoY PAT Growth YoY% | 50.2 | 40.3 | -29.8 | -76.6 | -161.3 | -168.2 | -260.7 | -92.5 | 106.9 | 63.9 | 115.6 | |
NPM NPM% | 2.0 | 1.1 | 1.5 | 0.4 | 0.5 | -0.7 | -1.0 | -0.7 | 0.0 | 0.0 | -0.3 | 0.1 |
| 5.2 | 2.5 | 3.1 | 0.8 | 1.1 | -1.4 | -1.9 | -1.2 | 0.1 | 0.1 | -0.7 | 0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,629 | 1,417 | 1,364 | 1,291 | 1,513 | 1,365 | 1,372 | 1,311 | 1,530 | 1,785 | 1,754 | 1,890 | |
Growth YoY Revenue Growth YoY% | 16.4 | 4.5 | 7.1 | -7.1 | -3.7 | 0.6 | 1.5 | 1.2 | 30.8 | 27.8 | 44.1 | |
| 1,548 | 1,356 | 1,301 | 1,246 | 1,459 | 1,334 | 1,347 | 1,278 | 1,485 | 1,734 | 1,701 | 1,832 | |
| 81 | 61 | 63 | 45 | 54 | 31 | 26 | 33 | 45 | 52 | 53 | 58 | |
OPM OPM% | 5.0 | 4.3 | 4.6 | 3.5 | 3.5 | 2.2 | 1.9 | 2.5 | 3.0 | 2.9 | 3.0 | 3.1 |
| 9 | 10 | 8 | 7 | 6 | 4 | 4 | 5 | 19 | 5 | 5 | 14 | |
Interest Expense Interest ExpenseCr | 27 | 28 | 23 | 20 | 22 | 23 | 21 | 23 | 26 | 28 | 27 | 30 |
Depreciation DepreciationCr | 23 | 23 | 24 | 24 | 25 | 25 | 25 | 27 | 27 | 35 | 38 | 40 |
PBT PBTCr | 41 | 20 | 24 | 8 | 12 | -13 | -16 | -11 | 12 | -7 | -7 | 2 |
| 9 | 4 | 4 | 3 | 4 | -3 | -2 | -2 | 11 | -7 | -2 | 1 | |
| 32 | 16 | 20 | 5 | 8 | -10 | -14 | -9 | 1 | 1 | -5 | 1 | |
Growth YoY PAT Growth YoY% | 50.2 | 40.3 | -29.8 | -76.6 | -161.3 | -168.2 | -260.7 | -92.5 | 106.9 | 63.9 | 115.6 | |
NPM NPM% | 2.0 | 1.1 | 1.5 | 0.4 | 0.5 | -0.7 | -1.0 | -0.7 | 0.0 | 0.0 | -0.3 | 0.1 |
| 5.2 | 2.5 | 3.1 | 0.8 | 1.1 | -1.4 | -1.9 | -1.2 | 0.1 | 0.1 | -0.7 | 0.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 3,902 | 3,172 | 2,894 | 3,466 | 4,875 | 5,616 | 5,541 | 6,381 | 6,960 |
Growth Revenue Growth% | -18.7 | -8.8 | 19.8 | 40.7 | 15.2 | -1.3 | 15.2 | 25.2 | |
| 3,774 | 3,068 | 2,744 | 3,306 | 4,658 | 5,361 | 5,386 | 6,198 | 6,752 | |
| 128 | 104 | 149 | 160 | 217 | 255 | 155 | 183 | 208 | |
OPM OPM% | 3.3 | 3.3 | 5.2 | 4.6 | 4.5 | 4.5 | 2.8 | 2.9 | 3.0 |
| 14 | 35 | 26 | 18 | 18 | 33 | 20 | 34 | 42 | |
Interest Expense Interest ExpenseCr | 63 | 70 | 55 | 61 | 71 | 98 | 86 | 103 | 111 |
Depreciation DepreciationCr | 48 | 61 | 72 | 69 | 79 | 92 | 99 | 127 | 140 |
PBT PBTCr | 32 | 8 | 47 | 49 | 85 | 98 | -9 | -13 | 0 |
| 10 | -4 | 15 | 15 | 21 | 22 | 2 | -1 | 2 | |
PAT PATCr | 21 | 12 | 32 | 34 | 64 | 76 | -10 | -12 | -2 |
Growth PAT Growth% | -41.6 | 159.8 | 3.7 | 90.3 | 18.7 | -113.8 | -19.2 | 90.5 | |
NPM NPM% | 0.6 | 0.4 | 1.1 | 1.0 | 1.3 | 1.4 | -0.2 | -0.2 | 0.0 |
| 17.4 | 10.0 | 25.9 | 26.9 | 10.2 | 12.1 | -1.5 | -1.8 | -0.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 3,902 | 3,172 | 2,894 | 3,466 | 4,875 | 5,616 | 5,541 | 6,381 | 6,960 |
Growth Revenue Growth% | -18.7 | -8.8 | 19.8 | 40.7 | 15.2 | -1.3 | 15.2 | 25.2 | |
| 3,774 | 3,068 | 2,744 | 3,306 | 4,658 | 5,361 | 5,386 | 6,198 | 6,752 | |
| 128 | 104 | 149 | 160 | 217 | 255 | 155 | 183 | 208 | |
OPM OPM% | 3.3 | 3.3 | 5.2 | 4.6 | 4.5 | 4.5 | 2.8 | 2.9 | 3.0 |
| 14 | 35 | 26 | 18 | 18 | 33 | 20 | 34 | 42 | |
Interest Expense Interest ExpenseCr | 63 | 70 | 55 | 61 | 71 | 98 | 86 | 103 | 111 |
Depreciation DepreciationCr | 48 | 61 | 72 | 69 | 79 | 92 | 99 | 127 | 140 |
PBT PBTCr | 32 | 8 | 47 | 49 | 85 | 98 | -9 | -13 | 0 |
| 10 | -4 | 15 | 15 | 21 | 22 | 2 | -1 | 2 | |
PAT PATCr | 21 | 12 | 32 | 34 | 64 | 76 | -10 | -12 | -2 |
Growth PAT Growth% | -41.6 | 159.8 | 3.7 | 90.3 | 18.7 | -113.8 | -19.2 | 90.5 | |
NPM NPM% | 0.6 | 0.4 | 1.1 | 1.0 | 1.3 | 1.4 | -0.2 | -0.2 | 0.0 |
| 17.4 | 10.0 | 25.9 | 26.9 | 10.2 | 12.1 | -1.5 | -1.8 | -0.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 |
Reserves ReservesCr | 185 | 200 | 233 | 267 | 331 | 639 | 625 | 614 |
| 725 | 584 | 492 | 522 | 664 | 813 | 786 | 1,048 | |
| 289 | 334 | 381 | 461 | 497 | 491 | 479 | 707 | |
| 1,212 | 1,131 | 1,119 | 1,263 | 1,504 | 1,957 | 1,905 | 2,383 | |
| 700 | 539 | 567 | 606 | 736 | 1,096 | 1,046 | 1,089 | |
| 512 | 592 | 552 | 658 | 768 | 860 | 859 | 1,295 | |
| 1,212 | 1,131 | 1,119 | 1,263 | 1,504 | 1,957 | 1,905 | 2,383 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 |
Reserves ReservesCr | 185 | 200 | 233 | 267 | 331 | 639 | 625 | 614 |
| 725 | 584 | 492 | 522 | 664 | 813 | 786 | 1,048 | |
| 289 | 334 | 381 | 461 | 497 | 491 | 479 | 707 | |
| 1,212 | 1,131 | 1,119 | 1,263 | 1,504 | 1,957 | 1,905 | 2,383 | |
| 700 | 539 | 567 | 606 | 736 | 1,096 | 1,046 | 1,089 | |
| 512 | 592 | 552 | 658 | 768 | 860 | 859 | 1,295 | |
| 1,212 | 1,131 | 1,119 | 1,263 | 1,504 | 1,957 | 1,905 | 2,383 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -47 | 339 | 95 | 70 | 109 | 80 | 151 | 100 | |
| -50 | -28 | -7 | -41 | -80 | -88 | -39 | -146 | |
| 84 | -299 | -71 | -65 | -24 | 39 | -142 | 87 | |
Net Cash Flow Net Cash FlowCr | -13 | 13 | 18 | -37 | 5 | 31 | -30 | 42 |
Free Cash Flow Free Cash FlowCr | -98 | 321 | 81 | 26 | 59 | 9 | 154 | 104 |
CFO To PAT CFO To PAT% | -220.3 | 2,716.3 | 293.3 | 207.0 | 169.9 | 105.1 | -1,441.3 | -803.1 |
CFO To EBITDA CFO To EBITDA% | -36.8 | 326.2 | 63.8 | 43.5 | 50.1 | 31.4 | 97.3 | 54.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -47 | 339 | 95 | 70 | 109 | 80 | 151 | 100 | |
| -50 | -28 | -7 | -41 | -80 | -88 | -39 | -146 | |
| 84 | -299 | -71 | -65 | -24 | 39 | -142 | 87 | |
Net Cash Flow Net Cash FlowCr | -13 | 13 | 18 | -37 | 5 | 31 | -30 | 42 |
Free Cash Flow Free Cash FlowCr | -98 | 321 | 81 | 26 | 59 | 9 | 154 | 104 |
CFO To PAT CFO To PAT% | -220.3 | 2,716.3 | 293.3 | 207.0 | 169.9 | 105.1 | -1,441.3 | -803.1 |
CFO To EBITDA CFO To EBITDA% | -36.8 | 326.2 | 63.8 | 43.5 | 50.1 | 31.4 | 97.3 | 54.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,773 | 688 | 611 | 705 | |||||
Price To Earnings Price To Earnings | 23.3 | ||||||||
Price To Sales Price To Sales | 0.3 | 0.1 | 0.1 | 0.1 | |||||
Price To Book Price To Book | 2.7 | 1.1 | 1.0 | 1.1 | |||||
EV To EBITDA EV To EBITDA | 10.3 | 10.2 | 10.6 | 9.8 | |||||
GPM GPM% | 12.1 | 13.6 | 14.4 | 13.7 | 12.8 | 13.0 | 12.1 | 11.5 | 11.5 |
OPM OPM% | 3.3 | 3.3 | 5.2 | 4.6 | 4.5 | 4.5 | 2.8 | 2.9 | 3.0 |
NPM NPM% | 0.6 | 0.4 | 1.1 | 1.0 | 1.3 | 1.4 | -0.2 | -0.2 | 0.0 |
ROCE ROCE% | 9.8 | 9.3 | 11.4 | 10.6 | 12.1 | 12.4 | 4.9 | 4.4 | 4.4 |
ROE ROE% | 10.8 | 5.9 | 13.2 | 12.0 | 18.7 | 11.7 | -1.6 | -2.0 | -2.0 |
ROA ROA% | 1.8 | 1.1 | 2.9 | 2.7 | 4.3 | 3.9 | -0.6 | -0.5 | -0.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,773 | 688 | 611 | 705 | |||||
Price To Earnings Price To Earnings | 23.3 | ||||||||
Price To Sales Price To Sales | 0.3 | 0.1 | 0.1 | 0.1 | |||||
Price To Book Price To Book | 2.7 | 1.1 | 1.0 | 1.1 | |||||
EV To EBITDA EV To EBITDA | 10.3 | 10.2 | 10.6 | 9.8 | |||||
GPM GPM% | 12.1 | 13.6 | 14.4 | 13.7 | 12.8 | 13.0 | 12.1 | 11.5 | 11.5 |
OPM OPM% | 3.3 | 3.3 | 5.2 | 4.6 | 4.5 | 4.5 | 2.8 | 2.9 | 3.0 |
NPM NPM% | 0.6 | 0.4 | 1.1 | 1.0 | 1.3 | 1.4 | -0.2 | -0.2 | 0.0 |
ROCE ROCE% | 9.8 | 9.3 | 11.4 | 10.6 | 12.1 | 12.4 | 4.9 | 4.4 | 4.4 |
ROE ROE% | 10.8 | 5.9 | 13.2 | 12.0 | 18.7 | 11.7 | -1.6 | -2.0 | -2.0 |
ROA ROA% | 1.8 | 1.1 | 2.9 | 2.7 | 4.3 | 3.9 | -0.6 | -0.5 | -0.5 |
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