| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 319 | 400 | 210 | 297 | 316 | 415 | 184 | 320 | 314 | 442 | 202 | |
Growth YoY Revenue Growth YoY% | 5.8 | 35.0 | -1.6 | 7.6 | -1.6 | -0.7 | 3.8 | -12.6 | 7.8 | -0.9 | 6.3 | 10.1 |
| 270 | 286 | 360 | 192 | 269 | 278 | 370 | 172 | 298 | 288 | 386 | 187 | |
| 32 | 33 | 40 | 18 | 29 | 38 | 46 | 12 | 22 | 26 | 55 | 16 | |
OPM OPM% | 10.7 | 10.3 | 10.1 | 8.6 | 9.6 | 12.0 | 11.0 | 6.7 | 7.0 | 8.2 | 12.5 | 7.8 |
| 4 | 4 | 1 | 5 | 4 | 4 | 4 | 4 | 6 | 5 | 3 | 5 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 5 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 28 | 28 | 33 | 14 | 24 | 33 | 42 | 8 | 20 | 22 | 49 | 12 |
| 7 | 7 | 9 | 4 | 6 | 9 | 11 | 2 | 5 | 5 | 13 | 4 | |
| 21 | 21 | 24 | 10 | 18 | 24 | 31 | 6 | 15 | 16 | 36 | 8 | |
Growth YoY PAT Growth YoY% | 21.7 | 276.4 | 28.3 | 147.9 | -10.2 | 14.5 | 26.2 | -47.2 | -21.4 | -31.7 | 18.4 | 49.6 |
NPM NPM% | 6.8 | 6.5 | 6.0 | 5.0 | 6.2 | 7.5 | 7.4 | 3.0 | 4.5 | 5.2 | 8.2 | 4.1 |
| 2.6 | 2.6 | 3.0 | 1.3 | 2.3 | 3.0 | 3.9 | 0.7 | 1.8 | 2.0 | 4.5 | 1.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 319 | 400 | 210 | 297 | 316 | 415 | 184 | 320 | 314 | 442 | 202 | |
Growth YoY Revenue Growth YoY% | 5.8 | 35.0 | -1.6 | 7.6 | -1.6 | -0.7 | 3.8 | -12.6 | 7.8 | -0.9 | 6.3 | 10.1 |
| 270 | 286 | 360 | 192 | 269 | 278 | 370 | 172 | 298 | 288 | 386 | 187 | |
| 32 | 33 | 40 | 18 | 29 | 38 | 46 | 12 | 22 | 26 | 55 | 16 | |
OPM OPM% | 10.7 | 10.3 | 10.1 | 8.6 | 9.6 | 12.0 | 11.0 | 6.7 | 7.0 | 8.2 | 12.5 | 7.8 |
| 4 | 4 | 1 | 5 | 4 | 4 | 4 | 4 | 6 | 5 | 3 | 5 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 5 |
Depreciation DepreciationCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 28 | 28 | 33 | 14 | 24 | 33 | 42 | 8 | 20 | 22 | 49 | 12 |
| 7 | 7 | 9 | 4 | 6 | 9 | 11 | 2 | 5 | 5 | 13 | 4 | |
| 21 | 21 | 24 | 10 | 18 | 24 | 31 | 6 | 15 | 16 | 36 | 8 | |
Growth YoY PAT Growth YoY% | 21.7 | 276.4 | 28.3 | 147.9 | -10.2 | 14.5 | 26.2 | -47.2 | -21.4 | -31.7 | 18.4 | 49.6 |
NPM NPM% | 6.8 | 6.5 | 6.0 | 5.0 | 6.2 | 7.5 | 7.4 | 3.0 | 4.5 | 5.2 | 8.2 | 4.1 |
| 2.6 | 2.6 | 3.0 | 1.3 | 2.3 | 3.0 | 3.9 | 0.7 | 1.8 | 2.0 | 4.5 | 1.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,015 | 1,093 | 1,120 | 1,155 | 975 | 1,313 | 1,475 | 1,143 | 1,217 | 1,239 | 1,259 | 1,278 |
Growth Revenue Growth% | 4.3 | 7.7 | 2.5 | 3.1 | -15.6 | 34.7 | 12.4 | -22.5 | 6.4 | 1.9 | 1.6 | 5.3 |
| 883 | 954 | 965 | 1,004 | 861 | 1,055 | 1,207 | 1,054 | 1,099 | 1,109 | 1,144 | 1,159 | |
| 132 | 139 | 155 | 151 | 114 | 257 | 268 | 89 | 117 | 130 | 115 | 119 | |
OPM OPM% | 13.0 | 12.7 | 13.9 | 13.1 | 11.7 | 19.6 | 18.2 | 7.8 | 9.6 | 10.5 | 9.2 | 9.3 |
| 4 | 3 | 2 | 2 | 7 | 7 | 11 | 16 | 13 | 18 | 17 | 19 | |
Interest Expense Interest ExpenseCr | 19 | 11 | 8 | 19 | 19 | 13 | 18 | 23 | 21 | 21 | 20 | 20 |
Depreciation DepreciationCr | 15 | 16 | 16 | 15 | 19 | 14 | 14 | 13 | 15 | 14 | 15 | 15 |
PBT PBTCr | 102 | 115 | 134 | 119 | 84 | 237 | 247 | 69 | 95 | 113 | 98 | 102 |
| 36 | 42 | 48 | 45 | 22 | 62 | 55 | 16 | 25 | 30 | 25 | 27 | |
PAT PATCr | 66 | 72 | 86 | 74 | 62 | 175 | 192 | 54 | 70 | 83 | 72 | 75 |
Growth PAT Growth% | -3.3 | 9.6 | 19.3 | -14.0 | -16.6 | 183.1 | 9.5 | -72.0 | 29.9 | 19.4 | -13.0 | -4.0 |
NPM NPM% | 6.5 | 6.6 | 7.7 | 6.4 | 6.3 | 13.3 | 13.0 | 4.7 | 5.7 | 6.7 | 5.8 | 5.9 |
| 8.3 | 9.1 | 10.8 | 9.3 | 7.8 | 22.0 | 24.1 | 6.8 | 8.8 | 10.5 | 9.1 | 9.4 |
| 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 | 1,015 | 1,093 | 1,120 | 1,155 | 975 | 1,313 | 1,475 | 1,143 | 1,217 | 1,239 | 1,259 | 1,278 |
Growth Revenue Growth% | 4.3 | 7.7 | 2.5 | 3.1 | -15.6 | 34.7 | 12.4 | -22.5 | 6.4 | 1.9 | 1.6 | 5.3 |
| 883 | 954 | 965 | 1,004 | 861 | 1,055 | 1,207 | 1,054 | 1,099 | 1,109 | 1,144 | 1,159 | |
| 132 | 139 | 155 | 151 | 114 | 257 | 268 | 89 | 117 | 130 | 115 | 119 | |
OPM OPM% | 13.0 | 12.7 | 13.9 | 13.1 | 11.7 | 19.6 | 18.2 | 7.8 | 9.6 | 10.5 | 9.2 | 9.3 |
| 4 | 3 | 2 | 2 | 7 | 7 | 11 | 16 | 13 | 18 | 17 | 19 | |
Interest Expense Interest ExpenseCr | 19 | 11 | 8 | 19 | 19 | 13 | 18 | 23 | 21 | 21 | 20 | 20 |
Depreciation DepreciationCr | 15 | 16 | 16 | 15 | 19 | 14 | 14 | 13 | 15 | 14 | 15 | 15 |
PBT PBTCr | 102 | 115 | 134 | 119 | 84 | 237 | 247 | 69 | 95 | 113 | 98 | 102 |
| 36 | 42 | 48 | 45 | 22 | 62 | 55 | 16 | 25 | 30 | 25 | 27 | |
PAT PATCr | 66 | 72 | 86 | 74 | 62 | 175 | 192 | 54 | 70 | 83 | 72 | 75 |
Growth PAT Growth% | -3.3 | 9.6 | 19.3 | -14.0 | -16.6 | 183.1 | 9.5 | -72.0 | 29.9 | 19.4 | -13.0 | -4.0 |
NPM NPM% | 6.5 | 6.6 | 7.7 | 6.4 | 6.3 | 13.3 | 13.0 | 4.7 | 5.7 | 6.7 | 5.8 | 5.9 |
| 8.3 | 9.1 | 10.8 | 9.3 | 7.8 | 22.0 | 24.1 | 6.8 | 8.8 | 10.5 | 9.1 | 9.4 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 359 | 431 | 491 | 537 | 570 | 722 | 874 | 904 | 950 | 1,010 | 1,058 |
| 295 | 260 | 385 | 457 | 393 | 396 | 652 | 438 | 455 | 462 | 519 | |
| 19 | 16 | 15 | 16 | 30 | 41 | 43 | 38 | 33 | 32 | 29 | |
| 681 | 716 | 899 | 1,017 | 1,001 | 1,166 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 | |
| 497 | 532 | 714 | 821 | 774 | 921 | 1,319 | 1,110 | 1,191 | 1,209 | 1,346 | |
| 185 | 184 | 186 | 195 | 226 | 245 | 258 | 278 | 255 | 302 | 268 | |
| 681 | 716 | 899 | 1,017 | 1,001 | 1,166 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 359 | 431 | 491 | 537 | 570 | 722 | 874 | 904 | 950 | 1,010 | 1,058 |
| 295 | 260 | 385 | 457 | 393 | 396 | 652 | 438 | 455 | 462 | 519 | |
| 19 | 16 | 15 | 16 | 30 | 41 | 43 | 38 | 33 | 32 | 29 | |
| 681 | 716 | 899 | 1,017 | 1,001 | 1,166 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 | |
| 497 | 532 | 714 | 821 | 774 | 921 | 1,319 | 1,110 | 1,191 | 1,209 | 1,346 | |
| 185 | 184 | 186 | 195 | 226 | 245 | 258 | 278 | 255 | 302 | 268 | |
| 681 | 716 | 899 | 1,017 | 1,001 | 1,166 | 1,577 | 1,388 | 1,446 | 1,512 | 1,614 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 165 | 98 | 15 | -27 | 90 | 211 | -116 | 185 | 156 | 59 | 45 | |
| -27 | -19 | -17 | -20 | -15 | -137 | -34 | -24 | -79 | -10 | -39 | |
| -135 | -75 | -3 | 48 | -81 | -72 | 151 | -158 | -68 | -43 | -22 | |
Net Cash Flow Net Cash FlowCr | 2 | 4 | -5 | 1 | -6 | 2 | 1 | 2 | 8 | 6 | -17 |
Free Cash Flow Free Cash FlowCr | 137 | 78 | -2 | -51 | 76 | 188 | -153 | 158 | 146 | 51 | 37 |
CFO To PAT CFO To PAT% | 250.1 | 135.2 | 17.4 | -36.6 | 146.0 | 120.2 | -60.5 | 344.0 | 223.1 | 70.4 | 62.5 |
CFO To EBITDA CFO To EBITDA% | 124.8 | 70.4 | 9.7 | -18.0 | 79.5 | 81.8 | -43.3 | 207.8 | 132.9 | 45.0 | 39.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 165 | 98 | 15 | -27 | 90 | 211 | -116 | 185 | 156 | 59 | 45 | |
| -27 | -19 | -17 | -20 | -15 | -137 | -34 | -24 | -79 | -10 | -39 | |
| -135 | -75 | -3 | 48 | -81 | -72 | 151 | -158 | -68 | -43 | -22 | |
Net Cash Flow Net Cash FlowCr | 2 | 4 | -5 | 1 | -6 | 2 | 1 | 2 | 8 | 6 | -17 |
Free Cash Flow Free Cash FlowCr | 137 | 78 | -2 | -51 | 76 | 188 | -153 | 158 | 146 | 51 | 37 |
CFO To PAT CFO To PAT% | 250.1 | 135.2 | 17.4 | -36.6 | 146.0 | 120.2 | -60.5 | 344.0 | 223.1 | 70.4 | 62.5 |
CFO To EBITDA CFO To EBITDA% | 124.8 | 70.4 | 9.7 | -18.0 | 79.5 | 81.8 | -43.3 | 207.8 | 132.9 | 45.0 | 39.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,182 | 2,597 | 2,963 | 2,734 | 927 | 2,447 | 3,485 | 1,623 | 1,896 | 1,423 | 882 | 1,098 |
Price To Earnings Price To Earnings | 33.1 | 36.0 | 34.4 | 36.9 | 15.0 | 14.0 | 18.2 | 30.2 | 27.2 | 17.1 | 12.2 | 14.6 |
Price To Sales Price To Sales | 2.1 | 2.4 | 2.6 | 2.4 | 0.9 | 1.9 | 2.4 | 1.4 | 1.6 | 1.1 | 0.7 | 0.9 |
Price To Book Price To Book | 6.0 | 5.9 | 5.9 | 5.0 | 1.6 | 3.4 | 4.0 | 1.8 | 2.0 | 1.4 | 0.8 | 1.0 |
EV To EBITDA EV To EBITDA | 17.5 | 19.2 | 19.7 | 19.4 | 9.7 | 9.7 | 13.9 | 19.9 | 16.3 | 11.2 | 7.7 | 9.2 |
GPM GPM% | 31.4 | 32.4 | 31.9 | 32.7 | 33.2 | 33.3 | 32.6 | 26.2 | 26.8 | 27.4 | 27.0 | 27.0 |
OPM OPM% | 13.0 | 12.7 | 13.9 | 13.1 | 11.7 | 19.6 | 18.2 | 7.8 | 9.6 | 10.5 | 9.2 | 9.3 |
NPM NPM% | 6.5 | 6.6 | 7.7 | 6.4 | 6.3 | 13.3 | 13.0 | 4.7 | 5.7 | 6.7 | 5.8 | 5.9 |
ROCE ROCE% | 23.6 | 24.1 | 23.1 | 18.3 | 13.6 | 28.1 | 21.2 | 7.8 | 9.7 | 10.7 | 8.9 | 8.9 |
ROE ROE% | 17.9 | 16.4 | 17.3 | 13.6 | 10.7 | 24.0 | 21.8 | 5.9 | 7.3 | 8.2 | 6.8 | 6.8 |
ROA ROA% | 9.7 | 10.1 | 9.6 | 7.3 | 6.2 | 15.0 | 12.2 | 3.9 | 4.8 | 5.5 | 4.5 | 4.5 |
| 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 | 2,182 | 2,597 | 2,963 | 2,734 | 927 | 2,447 | 3,485 | 1,623 | 1,896 | 1,423 | 882 | 1,098 |
Price To Earnings Price To Earnings | 33.1 | 36.0 | 34.4 | 36.9 | 15.0 | 14.0 | 18.2 | 30.2 | 27.2 | 17.1 | 12.2 | 14.6 |
Price To Sales Price To Sales | 2.1 | 2.4 | 2.6 | 2.4 | 0.9 | 1.9 | 2.4 | 1.4 | 1.6 | 1.1 | 0.7 | 0.9 |
Price To Book Price To Book | 6.0 | 5.9 | 5.9 | 5.0 | 1.6 | 3.4 | 4.0 | 1.8 | 2.0 | 1.4 | 0.8 | 1.0 |
EV To EBITDA EV To EBITDA | 17.5 | 19.2 | 19.7 | 19.4 | 9.7 | 9.7 | 13.9 | 19.9 | 16.3 | 11.2 | 7.7 | 9.2 |
GPM GPM% | 31.4 | 32.4 | 31.9 | 32.7 | 33.2 | 33.3 | 32.6 | 26.2 | 26.8 | 27.4 | 27.0 | 27.0 |
OPM OPM% | 13.0 | 12.7 | 13.9 | 13.1 | 11.7 | 19.6 | 18.2 | 7.8 | 9.6 | 10.5 | 9.2 | 9.3 |
NPM NPM% | 6.5 | 6.6 | 7.7 | 6.4 | 6.3 | 13.3 | 13.0 | 4.7 | 5.7 | 6.7 | 5.8 | 5.9 |
ROCE ROCE% | 23.6 | 24.1 | 23.1 | 18.3 | 13.6 | 28.1 | 21.2 | 7.8 | 9.7 | 10.7 | 8.9 | 8.9 |
ROE ROE% | 17.9 | 16.4 | 17.3 | 13.6 | 10.7 | 24.0 | 21.8 | 5.9 | 7.3 | 8.2 | 6.8 | 6.8 |
ROA ROA% | 9.7 | 10.1 | 9.6 | 7.3 | 6.2 | 15.0 | 12.2 | 3.9 | 4.8 | 5.5 | 4.5 | 4.5 |
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