| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,007 | 977 | 1,171 | 1,208 | 1,166 | 1,196 | 1,256 | 1,170 | 1,151 | 1,091 | 1,142 | 1,161 | |
Growth YoY Revenue Growth YoY% | 5.6 | 14.3 | 22.5 | 34.0 | 15.8 | 22.3 | 7.2 | -3.1 | -1.3 | -8.8 | -9.1 | -0.8 |
| 986 | 962 | 1,130 | 1,159 | 1,128 | 1,145 | 1,185 | 1,098 | 1,079 | 1,023 | 1,072 | 1,071 | |
| 22 | 15 | 41 | 49 | 38 | 51 | 71 | 73 | 72 | 68 | 70 | 90 | |
OPM OPM% | 2.2 | 1.6 | 3.5 | 4.0 | 3.3 | 4.2 | 5.7 | 6.2 | 6.3 | 6.3 | 6.1 | 7.8 |
| 15 | 7 | 89 | 6 | 10 | 8 | 9 | 12 | 10 | 4 | 17 | 9 | |
Interest Expense Interest ExpenseCr | 19 | 25 | 32 | 35 | 36 | 34 | 36 | 35 | 32 | 30 | 31 | 33 |
Depreciation DepreciationCr | 34 | 42 | 42 | 42 | 41 | 39 | 38 | 39 | 39 | 37 | 38 | 39 |
PBT PBTCr | -17 | -45 | 57 | -22 | -28 | -14 | 6 | 11 | 11 | 4 | 17 | 27 |
| -8 | -11 | 21 | -7 | -11 | -5 | 5 | 3 | 4 | 2 | -17 | 8 | |
| -9 | -34 | 36 | -15 | -18 | -9 | 1 | 8 | 7 | 2 | 34 | 20 | |
Growth YoY PAT Growth YoY% | -145.6 | -155.4 | -20.3 | -9.6 | -91.2 | 72.9 | -95.8 | 156.8 | 142.3 | 125.8 | 2,171.1 | 134.8 |
NPM NPM% | -0.9 | -3.5 | 3.0 | -1.2 | -1.5 | -0.8 | 0.1 | 0.7 | 0.7 | 0.2 | 3.0 | 1.7 |
| -1.9 | -7.2 | 7.6 | -3.1 | -3.7 | -2.0 | 0.3 | 1.8 | 1.6 | 0.5 | 7.2 | 4.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,007 | 977 | 1,171 | 1,208 | 1,166 | 1,196 | 1,256 | 1,170 | 1,151 | 1,091 | 1,142 | 1,161 | |
Growth YoY Revenue Growth YoY% | 5.6 | 14.3 | 22.5 | 34.0 | 15.8 | 22.3 | 7.2 | -3.1 | -1.3 | -8.8 | -9.1 | -0.8 |
| 986 | 962 | 1,130 | 1,159 | 1,128 | 1,145 | 1,185 | 1,098 | 1,079 | 1,023 | 1,072 | 1,071 | |
| 22 | 15 | 41 | 49 | 38 | 51 | 71 | 73 | 72 | 68 | 70 | 90 | |
OPM OPM% | 2.2 | 1.6 | 3.5 | 4.0 | 3.3 | 4.2 | 5.7 | 6.2 | 6.3 | 6.3 | 6.1 | 7.8 |
| 15 | 7 | 89 | 6 | 10 | 8 | 9 | 12 | 10 | 4 | 17 | 9 | |
Interest Expense Interest ExpenseCr | 19 | 25 | 32 | 35 | 36 | 34 | 36 | 35 | 32 | 30 | 31 | 33 |
Depreciation DepreciationCr | 34 | 42 | 42 | 42 | 41 | 39 | 38 | 39 | 39 | 37 | 38 | 39 |
PBT PBTCr | -17 | -45 | 57 | -22 | -28 | -14 | 6 | 11 | 11 | 4 | 17 | 27 |
| -8 | -11 | 21 | -7 | -11 | -5 | 5 | 3 | 4 | 2 | -17 | 8 | |
| -9 | -34 | 36 | -15 | -18 | -9 | 1 | 8 | 7 | 2 | 34 | 20 | |
Growth YoY PAT Growth YoY% | -145.6 | -155.4 | -20.3 | -9.6 | -91.2 | 72.9 | -95.8 | 156.8 | 142.3 | 125.8 | 2,171.1 | 134.8 |
NPM NPM% | -0.9 | -3.5 | 3.0 | -1.2 | -1.5 | -0.8 | 0.1 | 0.7 | 0.7 | 0.2 | 3.0 | 1.7 |
| -1.9 | -7.2 | 7.6 | -3.1 | -3.7 | -2.0 | 0.3 | 1.8 | 1.6 | 0.5 | 7.2 | 4.2 |
| 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 | 2,933 | 2,987 | 2,940 | 2,962 | 2,771 | 2,326 | 3,817 | 3,789 | 4,058 | 4,826 | 4,554 | 4,545 |
Growth Revenue Growth% | -2.3 | 1.8 | -1.6 | 0.8 | -6.5 | -16.1 | 64.1 | -0.8 | 7.1 | 18.9 | -5.6 | -5.1 |
| 2,535 | 2,660 | 2,713 | 2,782 | 2,587 | 2,150 | 3,385 | 3,541 | 3,963 | 4,617 | 4,271 | 4,245 | |
| 398 | 326 | 227 | 180 | 184 | 176 | 432 | 248 | 95 | 209 | 283 | 301 | |
OPM OPM% | 13.6 | 10.9 | 7.7 | 6.1 | 6.7 | 7.5 | 11.3 | 6.5 | 2.3 | 4.3 | 6.2 | 6.6 |
| 30 | 35 | 43 | 16 | 43 | 39 | 38 | 105 | 127 | 34 | 42 | 39 | |
Interest Expense Interest ExpenseCr | 126 | 110 | 117 | 120 | 109 | 83 | 68 | 74 | 97 | 140 | 127 | 125 |
Depreciation DepreciationCr | 149 | 132 | 124 | 124 | 132 | 128 | 113 | 127 | 153 | 161 | 154 | 154 |
PBT PBTCr | 153 | 118 | 28 | -47 | -13 | 3 | 290 | 152 | -28 | -58 | 44 | 60 |
| 41 | 14 | 7 | -9 | 1 | -17 | 44 | 29 | -7 | -18 | -8 | -3 | |
PAT PATCr | 112 | 104 | 21 | -38 | -13 | 21 | 246 | 123 | -21 | -40 | 52 | 63 |
Growth PAT Growth% | 32.1 | -7.2 | -79.8 | -279.9 | 64.5 | 255.3 | 1,082.1 | -50.1 | -117.1 | -90.1 | 229.9 | 474.1 |
NPM NPM% | 3.8 | 3.5 | 0.7 | -1.3 | -0.5 | 0.9 | 6.5 | 3.2 | -0.5 | -0.8 | 1.1 | 1.4 |
| 31.1 | 28.6 | 5.7 | -10.4 | -3.6 | 5.7 | 67.0 | 31.5 | -4.5 | -8.5 | 11.0 | 13.4 |
| 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 | 2,933 | 2,987 | 2,940 | 2,962 | 2,771 | 2,326 | 3,817 | 3,789 | 4,058 | 4,826 | 4,554 | 4,545 |
Growth Revenue Growth% | -2.3 | 1.8 | -1.6 | 0.8 | -6.5 | -16.1 | 64.1 | -0.8 | 7.1 | 18.9 | -5.6 | -5.1 |
| 2,535 | 2,660 | 2,713 | 2,782 | 2,587 | 2,150 | 3,385 | 3,541 | 3,963 | 4,617 | 4,271 | 4,245 | |
| 398 | 326 | 227 | 180 | 184 | 176 | 432 | 248 | 95 | 209 | 283 | 301 | |
OPM OPM% | 13.6 | 10.9 | 7.7 | 6.1 | 6.7 | 7.5 | 11.3 | 6.5 | 2.3 | 4.3 | 6.2 | 6.6 |
| 30 | 35 | 43 | 16 | 43 | 39 | 38 | 105 | 127 | 34 | 42 | 39 | |
Interest Expense Interest ExpenseCr | 126 | 110 | 117 | 120 | 109 | 83 | 68 | 74 | 97 | 140 | 127 | 125 |
Depreciation DepreciationCr | 149 | 132 | 124 | 124 | 132 | 128 | 113 | 127 | 153 | 161 | 154 | 154 |
PBT PBTCr | 153 | 118 | 28 | -47 | -13 | 3 | 290 | 152 | -28 | -58 | 44 | 60 |
| 41 | 14 | 7 | -9 | 1 | -17 | 44 | 29 | -7 | -18 | -8 | -3 | |
PAT PATCr | 112 | 104 | 21 | -38 | -13 | 21 | 246 | 123 | -21 | -40 | 52 | 63 |
Growth PAT Growth% | 32.1 | -7.2 | -79.8 | -279.9 | 64.5 | 255.3 | 1,082.1 | -50.1 | -117.1 | -90.1 | 229.9 | 474.1 |
NPM NPM% | 3.8 | 3.5 | 0.7 | -1.3 | -0.5 | 0.9 | 6.5 | 3.2 | -0.5 | -0.8 | 1.1 | 1.4 |
| 31.1 | 28.6 | 5.7 | -10.4 | -3.6 | 5.7 | 67.0 | 31.5 | -4.5 | -8.5 | 11.0 | 13.4 |
| 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 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 47 | 47 | 47 | 47 |
Reserves ReservesCr | 601 | 685 | 959 | 827 | 714 | 768 | 1,012 | 1,270 | 1,250 | 1,250 | 1,314 |
| 985 | 1,157 | 1,142 | 1,094 | 920 | 876 | 1,006 | 968 | 1,535 | 1,614 | 1,519 | |
| 676 | 600 | 670 | 660 | 557 | 401 | 532 | 605 | 862 | 699 | 737 | |
| 2,285 | 2,466 | 2,795 | 2,612 | 2,214 | 2,069 | 2,574 | 2,890 | 3,694 | 3,611 | 3,617 | |
| 938 | 1,071 | 1,149 | 1,114 | 1,054 | 986 | 1,298 | 1,392 | 1,794 | 1,702 | 1,581 | |
| 1,347 | 1,394 | 1,646 | 1,498 | 1,160 | 1,083 | 1,276 | 1,498 | 1,900 | 1,909 | 2,037 | |
| 2,285 | 2,466 | 2,795 | 2,612 | 2,214 | 2,069 | 2,574 | 2,890 | 3,694 | 3,611 | 3,617 |
| 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 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 47 | 47 | 47 | 47 |
Reserves ReservesCr | 601 | 685 | 959 | 827 | 714 | 768 | 1,012 | 1,270 | 1,250 | 1,250 | 1,314 |
| 985 | 1,157 | 1,142 | 1,094 | 920 | 876 | 1,006 | 968 | 1,535 | 1,614 | 1,519 | |
| 676 | 600 | 670 | 660 | 557 | 401 | 532 | 605 | 862 | 699 | 737 | |
| 2,285 | 2,466 | 2,795 | 2,612 | 2,214 | 2,069 | 2,574 | 2,890 | 3,694 | 3,611 | 3,617 | |
| 938 | 1,071 | 1,149 | 1,114 | 1,054 | 986 | 1,298 | 1,392 | 1,794 | 1,702 | 1,581 | |
| 1,347 | 1,394 | 1,646 | 1,498 | 1,160 | 1,083 | 1,276 | 1,498 | 1,900 | 1,909 | 2,037 | |
| 2,285 | 2,466 | 2,795 | 2,612 | 2,214 | 2,069 | 2,574 | 2,890 | 3,694 | 3,611 | 3,617 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 339 | 222 | 166 | 263 | 231 | 320 | 210 | 89 | -76 | 426 | 435 | |
| -124 | -154 | -61 | -59 | 151 | 7 | -318 | -239 | -362 | -113 | -217 | |
| -215 | -68 | -97 | -205 | -390 | -326 | 111 | 147 | 439 | -307 | -222 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 8 | 0 | -8 | 1 | 3 | -3 | 1 | 6 | -5 |
Free Cash Flow Free Cash FlowCr | 208 | 56 | 77 | 157 | 205 | 314 | -119 | -156 | -297 | 304 | 289 |
CFO To PAT CFO To PAT% | 302.0 | 213.3 | 789.1 | -696.4 | -1,719.6 | 1,535.9 | 85.2 | 72.4 | 359.9 | -1,065.3 | 835.5 |
CFO To EBITDA CFO To EBITDA% | 85.1 | 68.0 | 73.0 | 146.1 | 125.1 | 182.2 | 48.5 | 35.8 | -79.8 | 204.3 | 153.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 339 | 222 | 166 | 263 | 231 | 320 | 210 | 89 | -76 | 426 | 435 | |
| -124 | -154 | -61 | -59 | 151 | 7 | -318 | -239 | -362 | -113 | -217 | |
| -215 | -68 | -97 | -205 | -390 | -326 | 111 | 147 | 439 | -307 | -222 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 8 | 0 | -8 | 1 | 3 | -3 | 1 | 6 | -5 |
Free Cash Flow Free Cash FlowCr | 208 | 56 | 77 | 157 | 205 | 314 | -119 | -156 | -297 | 304 | 289 |
CFO To PAT CFO To PAT% | 302.0 | 213.3 | 789.1 | -696.4 | -1,719.6 | 1,535.9 | 85.2 | 72.4 | 359.9 | -1,065.3 | 835.5 |
CFO To EBITDA CFO To EBITDA% | 85.1 | 68.0 | 73.0 | 146.1 | 125.1 | 182.2 | 48.5 | 35.8 | -79.8 | 204.3 | 153.5 |
| 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 | 691 | 1,024 | 777 | 414 | 166 | 440 | 961 | 710 | 809 | 612 | 570 | 1,069 |
Price To Earnings Price To Earnings | 6.2 | 9.8 | 37.0 | 21.1 | 3.9 | 5.8 | 11.0 | 16.9 | ||||
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
Price To Book Price To Book | 1.1 | 1.4 | 0.8 | 0.5 | 0.2 | 0.6 | 0.9 | 0.5 | 0.6 | 0.5 | 0.4 | 0.8 |
EV To EBITDA EV To EBITDA | 4.7 | 6.8 | 9.5 | 9.1 | 6.6 | 7.7 | 4.8 | 7.5 | 28.4 | 11.1 | 7.9 | 9.2 |
GPM GPM% | 29.1 | 27.6 | 25.3 | 23.2 | 26.3 | 27.4 | 28.7 | 22.9 | 19.2 | 20.7 | 23.1 | 23.1 |
OPM OPM% | 13.6 | 10.9 | 7.7 | 6.1 | 6.7 | 7.5 | 11.3 | 6.5 | 2.3 | 4.3 | 6.2 | 6.6 |
NPM NPM% | 3.8 | 3.5 | 0.7 | -1.3 | -0.5 | 0.9 | 6.5 | 3.2 | -0.5 | -0.8 | 1.1 | 1.4 |
ROCE ROCE% | 15.4 | 11.9 | 6.1 | 3.5 | 5.4 | 5.0 | 16.7 | 9.1 | 2.1 | 2.7 | 5.6 | 5.6 |
ROE ROE% | 18.0 | 14.7 | 2.1 | -4.4 | -1.8 | 2.6 | 23.8 | 9.3 | -1.6 | -3.1 | 3.8 | 3.8 |
ROA ROA% | 4.9 | 4.2 | 0.8 | -1.4 | -0.6 | 1.0 | 9.6 | 4.3 | -0.6 | -1.1 | 1.4 | 1.4 |
| 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 | 691 | 1,024 | 777 | 414 | 166 | 440 | 961 | 710 | 809 | 612 | 570 | 1,069 |
Price To Earnings Price To Earnings | 6.2 | 9.8 | 37.0 | 21.1 | 3.9 | 5.8 | 11.0 | 16.9 | ||||
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
Price To Book Price To Book | 1.1 | 1.4 | 0.8 | 0.5 | 0.2 | 0.6 | 0.9 | 0.5 | 0.6 | 0.5 | 0.4 | 0.8 |
EV To EBITDA EV To EBITDA | 4.7 | 6.8 | 9.5 | 9.1 | 6.6 | 7.7 | 4.8 | 7.5 | 28.4 | 11.1 | 7.9 | 9.2 |
GPM GPM% | 29.1 | 27.6 | 25.3 | 23.2 | 26.3 | 27.4 | 28.7 | 22.9 | 19.2 | 20.7 | 23.1 | 23.1 |
OPM OPM% | 13.6 | 10.9 | 7.7 | 6.1 | 6.7 | 7.5 | 11.3 | 6.5 | 2.3 | 4.3 | 6.2 | 6.6 |
NPM NPM% | 3.8 | 3.5 | 0.7 | -1.3 | -0.5 | 0.9 | 6.5 | 3.2 | -0.5 | -0.8 | 1.1 | 1.4 |
ROCE ROCE% | 15.4 | 11.9 | 6.1 | 3.5 | 5.4 | 5.0 | 16.7 | 9.1 | 2.1 | 2.7 | 5.6 | 5.6 |
ROE ROE% | 18.0 | 14.7 | 2.1 | -4.4 | -1.8 | 2.6 | 23.8 | 9.3 | -1.6 | -3.1 | 3.8 | 3.8 |
ROA ROA% | 4.9 | 4.2 | 0.8 | -1.4 | -0.6 | 1.0 | 9.6 | 4.3 | -0.6 | -1.1 | 1.4 | 1.4 |
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