| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 618 | 521 | 812 | 422 | 533 | 464 | 585 | 273 | 499 | 266 | 1,596 | 470 | |
Growth YoY Revenue Growth YoY% | 1,237.8 | 311.6 | 135.7 | 55.2 | -13.8 | -10.9 | -27.9 | -35.3 | -6.3 | -42.6 | 172.9 | 72.2 |
| 632 | 512 | 759 | 379 | 453 | 423 | 534 | 259 | 484 | 255 | 1,514 | 388 | |
| -14 | 9 | 52 | 43 | 81 | 41 | 50 | 14 | 15 | 11 | 81 | 82 | |
OPM OPM% | -2.3 | 1.6 | 6.4 | 10.2 | 15.1 | 8.9 | 8.6 | 5.0 | 3.1 | 4.3 | 5.1 | 17.5 |
| 25 | 34 | 12 | 13 | 20 | 18 | 55 | 13 | 21 | 26 | 25 | 24 | |
Interest Expense Interest ExpenseCr | 7 | 7 | 20 | 17 | 10 | 12 | 13 | 7 | 16 | 23 | 33 | 31 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 3 | 3 | 6 | 4 | 4 | 4 | 6 | 5 |
PBT PBTCr | 2 | 34 | 42 | 37 | 88 | 45 | 87 | 16 | 17 | 10 | 67 | 70 |
| -2 | 4 | 12 | 12 | 23 | 15 | 20 | 0 | 7 | 5 | 4 | 18 | |
| 4 | 30 | 30 | 26 | 66 | 30 | 67 | 16 | 10 | 5 | 64 | 52 | |
Growth YoY PAT Growth YoY% | 191.1 | 413.4 | -58.9 | -44.9 | 1,471.9 | 0.3 | 119.7 | -36.3 | -84.9 | -83.1 | -4.9 | 220.7 |
NPM NPM% | 0.7 | 5.7 | 3.8 | 6.1 | 12.3 | 6.5 | 11.4 | 6.0 | 2.0 | 1.9 | 4.0 | 11.1 |
| 0.4 | 2.6 | 2.7 | 2.2 | 5.4 | 1.2 | 5.1 | 1.1 | 0.7 | 0.3 | 4.2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 618 | 521 | 812 | 422 | 533 | 464 | 585 | 273 | 499 | 266 | 1,596 | 470 | |
Growth YoY Revenue Growth YoY% | 1,237.8 | 311.6 | 135.7 | 55.2 | -13.8 | -10.9 | -27.9 | -35.3 | -6.3 | -42.6 | 172.9 | 72.2 |
| 632 | 512 | 759 | 379 | 453 | 423 | 534 | 259 | 484 | 255 | 1,514 | 388 | |
| -14 | 9 | 52 | 43 | 81 | 41 | 50 | 14 | 15 | 11 | 81 | 82 | |
OPM OPM% | -2.3 | 1.6 | 6.4 | 10.2 | 15.1 | 8.9 | 8.6 | 5.0 | 3.1 | 4.3 | 5.1 | 17.5 |
| 25 | 34 | 12 | 13 | 20 | 18 | 55 | 13 | 21 | 26 | 25 | 24 | |
Interest Expense Interest ExpenseCr | 7 | 7 | 20 | 17 | 10 | 12 | 13 | 7 | 16 | 23 | 33 | 31 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 3 | 3 | 6 | 4 | 4 | 4 | 6 | 5 |
PBT PBTCr | 2 | 34 | 42 | 37 | 88 | 45 | 87 | 16 | 17 | 10 | 67 | 70 |
| -2 | 4 | 12 | 12 | 23 | 15 | 20 | 0 | 7 | 5 | 4 | 18 | |
| 4 | 30 | 30 | 26 | 66 | 30 | 67 | 16 | 10 | 5 | 64 | 52 | |
Growth YoY PAT Growth YoY% | 191.1 | 413.4 | -58.9 | -44.9 | 1,471.9 | 0.3 | 119.7 | -36.3 | -84.9 | -83.1 | -4.9 | 220.7 |
NPM NPM% | 0.7 | 5.7 | 3.8 | 6.1 | 12.3 | 6.5 | 11.4 | 6.0 | 2.0 | 1.9 | 4.0 | 11.1 |
| 0.4 | 2.6 | 2.7 | 2.2 | 5.4 | 1.2 | 5.1 | 1.1 | 0.7 | 0.3 | 4.2 | 4.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,211 | 849 | 1,269 | 686 | 2,222 | 2,004 | 2,635 | 2,832 |
Growth Revenue Growth% | -29.9 | 49.6 | -46.0 | 224.1 | -9.8 | 31.5 | 52.6 | |
| 1,075 | 735 | 1,090 | 582 | 2,113 | 1,789 | 2,512 | 2,641 | |
| 136 | 114 | 179 | 104 | 110 | 215 | 122 | 191 | |
OPM OPM% | 11.2 | 13.4 | 14.1 | 15.1 | 4.9 | 10.7 | 4.6 | 6.7 |
| 57 | 317 | 31 | 44 | 82 | 106 | 85 | 96 | |
Interest Expense Interest ExpenseCr | 128 | 139 | 23 | 36 | 40 | 51 | 79 | 102 |
Depreciation DepreciationCr | 2 | 2 | 3 | 5 | 7 | 13 | 18 | 19 |
PBT PBTCr | 63 | 290 | 184 | 108 | 144 | 257 | 111 | 165 |
| 49 | 58 | 49 | 28 | 33 | 69 | 16 | 34 | |
PAT PATCr | 14 | 232 | 136 | 80 | 111 | 188 | 95 | 131 |
Growth PAT Growth% | 1,499.4 | -41.4 | -41.5 | 39.7 | 69.4 | -49.5 | -26.7 | |
NPM NPM% | 1.2 | 27.3 | 10.7 | 11.6 | 5.0 | 9.4 | 3.6 | 4.6 |
| 2.2 | 31.0 | 14.0 | 7.7 | 9.8 | 13.8 | 6.3 | 9.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,211 | 849 | 1,269 | 686 | 2,222 | 2,004 | 2,635 | 2,832 |
Growth Revenue Growth% | -29.9 | 49.6 | -46.0 | 224.1 | -9.8 | 31.5 | 52.6 | |
| 1,075 | 735 | 1,090 | 582 | 2,113 | 1,789 | 2,512 | 2,641 | |
| 136 | 114 | 179 | 104 | 110 | 215 | 122 | 191 | |
OPM OPM% | 11.2 | 13.4 | 14.1 | 15.1 | 4.9 | 10.7 | 4.6 | 6.7 |
| 57 | 317 | 31 | 44 | 82 | 106 | 85 | 96 | |
Interest Expense Interest ExpenseCr | 128 | 139 | 23 | 36 | 40 | 51 | 79 | 102 |
Depreciation DepreciationCr | 2 | 2 | 3 | 5 | 7 | 13 | 18 | 19 |
PBT PBTCr | 63 | 290 | 184 | 108 | 144 | 257 | 111 | 165 |
| 49 | 58 | 49 | 28 | 33 | 69 | 16 | 34 | |
PAT PATCr | 14 | 232 | 136 | 80 | 111 | 188 | 95 | 131 |
Growth PAT Growth% | 1,499.4 | -41.4 | -41.5 | 39.7 | 69.4 | -49.5 | -26.7 | |
NPM NPM% | 1.2 | 27.3 | 10.7 | 11.6 | 5.0 | 9.4 | 3.6 | 4.6 |
| 2.2 | 31.0 | 14.0 | 7.7 | 9.8 | 13.8 | 6.3 | 9.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 100 | 100 | 100 | 114 | 114 | 126 | 126 |
Reserves ReservesCr | 327 | 701 | 833 | 1,549 | 1,667 | 2,609 | 2,684 |
| 3,731 | 2,416 | 2,570 | 2,530 | 3,334 | 3,340 | 3,176 | |
| 405 | 414 | 344 | 299 | 844 | 525 | 652 | |
| 4,415 | 3,654 | 3,877 | 4,515 | 5,972 | 6,649 | 6,723 | |
| 3,936 | 2,912 | 3,141 | 3,694 | 4,997 | 5,646 | 5,632 | |
| 480 | 742 | 736 | 821 | 975 | 1,004 | 1,091 | |
| 4,415 | 3,654 | 3,877 | 4,515 | 5,972 | 6,649 | 6,723 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 100 | 100 | 100 | 114 | 114 | 126 | 126 |
Reserves ReservesCr | 327 | 701 | 833 | 1,549 | 1,667 | 2,609 | 2,684 |
| 3,731 | 2,416 | 2,570 | 2,530 | 3,334 | 3,340 | 3,176 | |
| 405 | 414 | 344 | 299 | 844 | 525 | 652 | |
| 4,415 | 3,654 | 3,877 | 4,515 | 5,972 | 6,649 | 6,723 | |
| 3,936 | 2,912 | 3,141 | 3,694 | 4,997 | 5,646 | 5,632 | |
| 480 | 742 | 736 | 821 | 975 | 1,004 | 1,091 | |
| 4,415 | 3,654 | 3,877 | 4,515 | 5,972 | 6,649 | 6,723 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 351 | 642 | -110 | 306 | 183 | -11 | -509 | |
| -200 | -235 | -138 | 27 | -278 | -65 | -79 | |
| 171 | -609 | 154 | -30 | -38 | 484 | 418 | |
Net Cash Flow Net Cash FlowCr | 323 | -202 | -93 | 303 | -132 | 408 | -169 |
Free Cash Flow Free Cash FlowCr | 349 | 642 | -110 | 299 | 179 | -31 | -517 |
CFO To PAT CFO To PAT% | 2,422.4 | 277.1 | -80.7 | 385.1 | 165.2 | -6.0 | -536.1 |
CFO To EBITDA CFO To EBITDA% | 258.1 | 565.3 | -61.1 | 294.8 | 167.4 | -5.3 | -416.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 351 | 642 | -110 | 306 | 183 | -11 | -509 | |
| -200 | -235 | -138 | 27 | -278 | -65 | -79 | |
| 171 | -609 | 154 | -30 | -38 | 484 | 418 | |
Net Cash Flow Net Cash FlowCr | 323 | -202 | -93 | 303 | -132 | 408 | -169 |
Free Cash Flow Free Cash FlowCr | 349 | 642 | -110 | 299 | 179 | -31 | -517 |
CFO To PAT CFO To PAT% | 2,422.4 | 277.1 | -80.7 | 385.1 | 165.2 | -6.0 | -536.1 |
CFO To EBITDA CFO To EBITDA% | 258.1 | 565.3 | -61.1 | 294.8 | 167.4 | -5.3 | -416.9 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5,271 | 6,885 | 6,717 | 4,712 | 4,602 | |||
Price To Earnings Price To Earnings | 64.3 | 61.4 | 39.1 | 59.7 | 39.1 | |||
Price To Sales Price To Sales | 7.7 | 3.1 | 3.4 | 1.8 | 1.6 | |||
Price To Book Price To Book | 3.2 | 3.9 | 2.5 | 1.7 | 1.6 | |||
EV To EBITDA EV To EBITDA | 56.7 | 69.6 | 31.6 | 43.5 | 26.6 | |||
GPM GPM% | 25.6 | 27.7 | 22.0 | 35.8 | 15.7 | 26.0 | 19.0 | 19.0 |
OPM OPM% | 11.2 | 13.4 | 14.1 | 15.1 | 4.9 | 10.7 | 4.6 | 6.7 |
NPM NPM% | 1.2 | 27.3 | 10.7 | 11.6 | 5.0 | 9.4 | 3.6 | 4.6 |
ROCE ROCE% | 6.5 | 21.2 | 8.3 | 5.3 | 6.4 | 8.4 | 4.4 | 4.4 |
ROE ROE% | 3.4 | 28.9 | 14.6 | 4.8 | 6.2 | 6.9 | 3.4 | 3.4 |
ROA ROA% | 0.3 | 6.3 | 3.5 | 1.8 | 1.9 | 2.8 | 1.4 | 1.4 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5,271 | 6,885 | 6,717 | 4,712 | 4,602 | |||
Price To Earnings Price To Earnings | 64.3 | 61.4 | 39.1 | 59.7 | 39.1 | |||
Price To Sales Price To Sales | 7.7 | 3.1 | 3.4 | 1.8 | 1.6 | |||
Price To Book Price To Book | 3.2 | 3.9 | 2.5 | 1.7 | 1.6 | |||
EV To EBITDA EV To EBITDA | 56.7 | 69.6 | 31.6 | 43.5 | 26.6 | |||
GPM GPM% | 25.6 | 27.7 | 22.0 | 35.8 | 15.7 | 26.0 | 19.0 | 19.0 |
OPM OPM% | 11.2 | 13.4 | 14.1 | 15.1 | 4.9 | 10.7 | 4.6 | 6.7 |
NPM NPM% | 1.2 | 27.3 | 10.7 | 11.6 | 5.0 | 9.4 | 3.6 | 4.6 |
ROCE ROCE% | 6.5 | 21.2 | 8.3 | 5.3 | 6.4 | 8.4 | 4.4 | 4.4 |
ROE ROE% | 3.4 | 28.9 | 14.6 | 4.8 | 6.2 | 6.9 | 3.4 | 3.4 |
ROA ROA% | 0.3 | 6.3 | 3.5 | 1.8 | 1.9 | 2.8 | 1.4 | 1.4 |
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