| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 928 | 837 | 870 | 831 | 917 | 1,241 | 1,374 | 1,341 | 1,399 | 1,535 | 1,609 | 1,587 | |
Growth YoY Revenue Growth YoY% | 5.5 | -4.3 | -7.2 | -7.1 | -1.3 | 48.2 | 57.9 | 61.4 | 52.7 | 23.7 | 17.1 | 18.4 |
| 858 | 747 | 787 | 758 | 835 | 1,162 | 1,278 | 1,239 | 1,302 | 1,423 | 1,483 | 1,480 | |
| 70 | 90 | 83 | 73 | 81 | 78 | 95 | 102 | 97 | 112 | 126 | 107 | |
OPM OPM% | 7.6 | 10.8 | 9.6 | 8.8 | 8.9 | 6.3 | 6.9 | 7.6 | 6.9 | 7.3 | 7.8 | 6.8 |
| 2 | 4 | 4 | 7 | 4 | 5 | 3 | 5 | 11 | 5 | 4 | 10 | |
Interest Expense Interest ExpenseCr | 17 | 18 | 17 | 17 | 20 | 24 | 24 | 21 | 19 | 19 | 15 | 20 |
Depreciation DepreciationCr | 35 | 32 | 35 | 33 | 35 | 47 | 52 | 50 | 52 | 52 | 55 | 55 |
PBT PBTCr | -46 | 59 | 45 | 33 | 248 | 19 | 29 | 63 | 47 | -25 | 92 | 61 |
| -97 | 11 | 7 | 13 | 63 | 15 | 17 | 6 | 15 | 14 | 5 | 12 | |
| 51 | 48 | 38 | 20 | 185 | 4 | 12 | 57 | 31 | -40 | 88 | 48 | |
Growth YoY PAT Growth YoY% | 119.0 | -6.7 | 576.5 | 61.2 | 263.0 | -91.2 | -69.5 | 194.8 | -83.1 | -1,036.3 | 646.3 | -16.0 |
NPM NPM% | 5.5 | 5.7 | 4.4 | 2.4 | 20.2 | 0.3 | 0.8 | 4.3 | 2.2 | -2.6 | 5.4 | 3.0 |
| 28.5 | 27.3 | 22.0 | 9.2 | 124.4 | 2.3 | 6.6 | 35.6 | 16.4 | -35.4 | 51.9 | 26.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 928 | 837 | 870 | 831 | 917 | 1,241 | 1,374 | 1,341 | 1,399 | 1,535 | 1,609 | 1,587 | |
Growth YoY Revenue Growth YoY% | 5.5 | -4.3 | -7.2 | -7.1 | -1.3 | 48.2 | 57.9 | 61.4 | 52.7 | 23.7 | 17.1 | 18.4 |
| 858 | 747 | 787 | 758 | 835 | 1,162 | 1,278 | 1,239 | 1,302 | 1,423 | 1,483 | 1,480 | |
| 70 | 90 | 83 | 73 | 81 | 78 | 95 | 102 | 97 | 112 | 126 | 107 | |
OPM OPM% | 7.6 | 10.8 | 9.6 | 8.8 | 8.9 | 6.3 | 6.9 | 7.6 | 6.9 | 7.3 | 7.8 | 6.8 |
| 2 | 4 | 4 | 7 | 4 | 5 | 3 | 5 | 11 | 5 | 4 | 10 | |
Interest Expense Interest ExpenseCr | 17 | 18 | 17 | 17 | 20 | 24 | 24 | 21 | 19 | 19 | 15 | 20 |
Depreciation DepreciationCr | 35 | 32 | 35 | 33 | 35 | 47 | 52 | 50 | 52 | 52 | 55 | 55 |
PBT PBTCr | -46 | 59 | 45 | 33 | 248 | 19 | 29 | 63 | 47 | -25 | 92 | 61 |
| -97 | 11 | 7 | 13 | 63 | 15 | 17 | 6 | 15 | 14 | 5 | 12 | |
| 51 | 48 | 38 | 20 | 185 | 4 | 12 | 57 | 31 | -40 | 88 | 48 | |
Growth YoY PAT Growth YoY% | 119.0 | -6.7 | 576.5 | 61.2 | 263.0 | -91.2 | -69.5 | 194.8 | -83.1 | -1,036.3 | 646.3 | -16.0 |
NPM NPM% | 5.5 | 5.7 | 4.4 | 2.4 | 20.2 | 0.3 | 0.8 | 4.3 | 2.2 | -2.6 | 5.4 | 3.0 |
| 28.5 | 27.3 | 22.0 | 9.2 | 124.4 | 2.3 | 6.6 | 35.6 | 16.4 | -35.4 | 51.9 | 26.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2,407 | 2,036 | 2,295 | 2,549 | 2,155 | 2,035 | 2,677 | 3,508 | 3,530 | 4,362 | 5,883 | 6,129 |
Growth Revenue Growth% | 8.9 | -15.4 | 12.7 | 11.1 | -15.4 | -5.6 | 31.5 | 31.0 | 0.6 | 23.6 | 34.9 | 25.8 |
| 2,177 | 1,829 | 2,056 | 2,319 | 2,013 | 1,923 | 2,512 | 3,189 | 3,208 | 4,034 | 5,446 | 5,687 | |
| 231 | 207 | 239 | 230 | 142 | 112 | 166 | 319 | 321 | 328 | 437 | 442 | |
OPM OPM% | 9.6 | 10.2 | 10.4 | 9.0 | 6.6 | 5.5 | 6.2 | 9.1 | 9.1 | 7.5 | 7.4 | 7.2 |
| 24 | 42 | 17 | 21 | 29 | 22 | 37 | 29 | 14 | 19 | 24 | 29 | |
Interest Expense Interest ExpenseCr | 45 | 43 | 44 | 48 | 51 | 40 | 34 | 50 | 71 | 86 | 75 | 74 |
Depreciation DepreciationCr | 114 | 106 | 118 | 126 | 128 | 120 | 129 | 142 | 137 | 168 | 210 | 214 |
PBT PBTCr | 109 | 261 | 235 | 195 | -10 | -31 | 74 | 138 | 76 | 329 | 177 | 174 |
| 32 | 79 | 87 | 80 | 0 | 29 | 39 | 51 | -74 | 108 | 40 | 47 | |
PAT PATCr | 78 | 182 | 149 | 116 | -10 | -60 | 35 | 87 | 150 | 221 | 137 | 128 |
Growth PAT Growth% | -19.3 | 134.7 | -18.5 | -22.0 | -109.0 | -476.4 | 158.1 | 149.0 | 71.3 | 47.6 | -38.1 | -50.7 |
NPM NPM% | 3.2 | 8.9 | 6.5 | 4.5 | -0.5 | -3.0 | 1.3 | 2.5 | 4.2 | 5.1 | 2.3 | 2.1 |
| 45.9 | 93.4 | 91.3 | 72.7 | -1.9 | -35.4 | 16.9 | 43.6 | 86.7 | 145.1 | 68.5 | 59.1 |
| 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 | 2,407 | 2,036 | 2,295 | 2,549 | 2,155 | 2,035 | 2,677 | 3,508 | 3,530 | 4,362 | 5,883 | 6,129 |
Growth Revenue Growth% | 8.9 | -15.4 | 12.7 | 11.1 | -15.4 | -5.6 | 31.5 | 31.0 | 0.6 | 23.6 | 34.9 | 25.8 |
| 2,177 | 1,829 | 2,056 | 2,319 | 2,013 | 1,923 | 2,512 | 3,189 | 3,208 | 4,034 | 5,446 | 5,687 | |
| 231 | 207 | 239 | 230 | 142 | 112 | 166 | 319 | 321 | 328 | 437 | 442 | |
OPM OPM% | 9.6 | 10.2 | 10.4 | 9.0 | 6.6 | 5.5 | 6.2 | 9.1 | 9.1 | 7.5 | 7.4 | 7.2 |
| 24 | 42 | 17 | 21 | 29 | 22 | 37 | 29 | 14 | 19 | 24 | 29 | |
Interest Expense Interest ExpenseCr | 45 | 43 | 44 | 48 | 51 | 40 | 34 | 50 | 71 | 86 | 75 | 74 |
Depreciation DepreciationCr | 114 | 106 | 118 | 126 | 128 | 120 | 129 | 142 | 137 | 168 | 210 | 214 |
PBT PBTCr | 109 | 261 | 235 | 195 | -10 | -31 | 74 | 138 | 76 | 329 | 177 | 174 |
| 32 | 79 | 87 | 80 | 0 | 29 | 39 | 51 | -74 | 108 | 40 | 47 | |
PAT PATCr | 78 | 182 | 149 | 116 | -10 | -60 | 35 | 87 | 150 | 221 | 137 | 128 |
Growth PAT Growth% | -19.3 | 134.7 | -18.5 | -22.0 | -109.0 | -476.4 | 158.1 | 149.0 | 71.3 | 47.6 | -38.1 | -50.7 |
NPM NPM% | 3.2 | 8.9 | 6.5 | 4.5 | -0.5 | -3.0 | 1.3 | 2.5 | 4.2 | 5.1 | 2.3 | 2.1 |
| 45.9 | 93.4 | 91.3 | 72.7 | -1.9 | -35.4 | 16.9 | 43.6 | 86.7 | 145.1 | 68.5 | 59.1 |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 576 | 699 | 790 | 851 | 808 | 750 | 762 | 794 | 892 | 1,092 | 1,140 |
| 842 | 681 | 792 | 864 | 796 | 913 | 1,066 | 1,139 | 1,112 | 1,834 | 2,174 | |
| 273 | 216 | 232 | 249 | 318 | 383 | 396 | 402 | 365 | 378 | 243 | |
| 1,896 | 1,847 | 2,086 | 2,233 | 2,167 | 2,282 | 2,468 | 2,592 | 2,646 | 3,561 | 3,843 | |
| 799 | 701 | 819 | 890 | 774 | 913 | 1,097 | 1,237 | 1,208 | 1,712 | 1,912 | |
| 1,097 | 1,146 | 1,267 | 1,343 | 1,393 | 1,369 | 1,372 | 1,355 | 1,439 | 1,849 | 1,931 | |
| 1,896 | 1,847 | 2,086 | 2,233 | 2,167 | 2,282 | 2,468 | 2,592 | 2,646 | 3,561 | 3,843 |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 576 | 699 | 790 | 851 | 808 | 750 | 762 | 794 | 892 | 1,092 | 1,140 |
| 842 | 681 | 792 | 864 | 796 | 913 | 1,066 | 1,139 | 1,112 | 1,834 | 2,174 | |
| 273 | 216 | 232 | 249 | 318 | 383 | 396 | 402 | 365 | 378 | 243 | |
| 1,896 | 1,847 | 2,086 | 2,233 | 2,167 | 2,282 | 2,468 | 2,592 | 2,646 | 3,561 | 3,843 | |
| 799 | 701 | 819 | 890 | 774 | 913 | 1,097 | 1,237 | 1,208 | 1,712 | 1,912 | |
| 1,097 | 1,146 | 1,267 | 1,343 | 1,393 | 1,369 | 1,372 | 1,355 | 1,439 | 1,849 | 1,931 | |
| 1,896 | 1,847 | 2,086 | 2,233 | 2,167 | 2,282 | 2,468 | 2,592 | 2,646 | 3,561 | 3,843 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 174 | 160 | 132 | 110 | 180 | 132 | 15 | 186 | 233 | 513 | 280 | |
| -157 | -26 | -66 | -87 | -124 | -96 | -114 | -152 | -114 | -200 | 0 | |
| -20 | -129 | -50 | -16 | -33 | -36 | 65 | -14 | -138 | -324 | -256 | |
Net Cash Flow Net Cash FlowCr | -3 | 5 | 16 | 7 | 24 | 0 | -34 | 20 | -18 | -11 | 23 |
Free Cash Flow Free Cash FlowCr | 203 | 118 | 8 | -9 | 33 | 54 | -117 | 29 | 66 | 321 | 63 |
CFO To PAT CFO To PAT% | 223.5 | 87.7 | 88.8 | 94.8 | -1,717.4 | -219.0 | 43.7 | 213.3 | 156.0 | 232.3 | 204.4 |
CFO To EBITDA CFO To EBITDA% | 75.3 | 77.2 | 55.1 | 47.8 | 126.3 | 117.8 | 9.3 | 58.3 | 72.6 | 156.5 | 64.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 174 | 160 | 132 | 110 | 180 | 132 | 15 | 186 | 233 | 513 | 280 | |
| -157 | -26 | -66 | -87 | -124 | -96 | -114 | -152 | -114 | -200 | 0 | |
| -20 | -129 | -50 | -16 | -33 | -36 | 65 | -14 | -138 | -324 | -256 | |
Net Cash Flow Net Cash FlowCr | -3 | 5 | 16 | 7 | 24 | 0 | -34 | 20 | -18 | -11 | 23 |
Free Cash Flow Free Cash FlowCr | 203 | 118 | 8 | -9 | 33 | 54 | -117 | 29 | 66 | 321 | 63 |
CFO To PAT CFO To PAT% | 223.5 | 87.7 | 88.8 | 94.8 | -1,717.4 | -219.0 | 43.7 | 213.3 | 156.0 | 232.3 | 204.4 |
CFO To EBITDA CFO To EBITDA% | 75.3 | 77.2 | 55.1 | 47.8 | 126.3 | 117.8 | 9.3 | 58.3 | 72.6 | 156.5 | 64.0 |
| 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 | 779 | 1,283 | 3,498 | 1,707 | 470 | 843 | 840 | 1,232 | 1,550 | 1,821 | 1,419 | 2,270 |
Price To Earnings Price To Earnings | 12.7 | 9.6 | 26.9 | 16.4 | 34.8 | 19.8 | 12.5 | 8.8 | 14.5 | 26.9 | ||
Price To Sales Price To Sales | 0.3 | 0.6 | 1.5 | 0.7 | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.4 |
Price To Book Price To Book | 1.3 | 1.8 | 4.3 | 2.0 | 0.6 | 1.1 | 1.1 | 1.5 | 1.7 | 1.6 | 1.2 | 2.0 |
EV To EBITDA EV To EBITDA | 5.5 | 8.1 | 16.4 | 9.4 | 6.6 | 12.8 | 9.6 | 6.4 | 7.3 | 8.5 | 5.1 | 7.3 |
GPM GPM% | 43.8 | 50.0 | 48.0 | 46.4 | 52.4 | 51.4 | 45.7 | 45.5 | 47.0 | 41.7 | 38.7 | 38.7 |
OPM OPM% | 9.6 | 10.2 | 10.4 | 9.0 | 6.6 | 5.5 | 6.2 | 9.1 | 9.1 | 7.5 | 7.4 | 7.2 |
NPM NPM% | 3.2 | 8.9 | 6.5 | 4.5 | -0.5 | -3.0 | 1.3 | 2.5 | 4.2 | 5.1 | 2.3 | 2.1 |
ROCE ROCE% | 14.0 | 27.1 | 22.2 | 17.8 | 3.0 | 0.6 | 6.9 | 11.3 | 8.5 | 19.7 | 12.4 | 12.4 |
ROE ROE% | 13.2 | 25.6 | 18.5 | 13.4 | -1.3 | -7.9 | 4.5 | 10.8 | 16.5 | 20.0 | 11.8 | 11.8 |
ROA ROA% | 4.1 | 9.9 | 7.1 | 5.2 | -0.5 | -2.6 | 1.4 | 3.4 | 5.7 | 6.2 | 3.6 | 3.6 |
| 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 | 779 | 1,283 | 3,498 | 1,707 | 470 | 843 | 840 | 1,232 | 1,550 | 1,821 | 1,419 | 2,270 |
Price To Earnings Price To Earnings | 12.7 | 9.6 | 26.9 | 16.4 | 34.8 | 19.8 | 12.5 | 8.8 | 14.5 | 26.9 | ||
Price To Sales Price To Sales | 0.3 | 0.6 | 1.5 | 0.7 | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.4 |
Price To Book Price To Book | 1.3 | 1.8 | 4.3 | 2.0 | 0.6 | 1.1 | 1.1 | 1.5 | 1.7 | 1.6 | 1.2 | 2.0 |
EV To EBITDA EV To EBITDA | 5.5 | 8.1 | 16.4 | 9.4 | 6.6 | 12.8 | 9.6 | 6.4 | 7.3 | 8.5 | 5.1 | 7.3 |
GPM GPM% | 43.8 | 50.0 | 48.0 | 46.4 | 52.4 | 51.4 | 45.7 | 45.5 | 47.0 | 41.7 | 38.7 | 38.7 |
OPM OPM% | 9.6 | 10.2 | 10.4 | 9.0 | 6.6 | 5.5 | 6.2 | 9.1 | 9.1 | 7.5 | 7.4 | 7.2 |
NPM NPM% | 3.2 | 8.9 | 6.5 | 4.5 | -0.5 | -3.0 | 1.3 | 2.5 | 4.2 | 5.1 | 2.3 | 2.1 |
ROCE ROCE% | 14.0 | 27.1 | 22.2 | 17.8 | 3.0 | 0.6 | 6.9 | 11.3 | 8.5 | 19.7 | 12.4 | 12.4 |
ROE ROE% | 13.2 | 25.6 | 18.5 | 13.4 | -1.3 | -7.9 | 4.5 | 10.8 | 16.5 | 20.0 | 11.8 | 11.8 |
ROA ROA% | 4.1 | 9.9 | 7.1 | 5.2 | -0.5 | -2.6 | 1.4 | 3.4 | 5.7 | 6.2 | 3.6 | 3.6 |
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