| Quarter | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 1,001 | 1,139 | 1,153 | |
Growth YoY Revenue Growth YoY% | 15.2 | ||
| 214 | 221 | 230 | |
| 787 | 918 | 923 | |
OPM OPM% | 78.7 | 80.6 | 80.1 |
| 327 | -46 | 237 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 |
Depreciation DepreciationCr | 11 | 12 | 12 |
PBT PBTCr | 1,106 | 861 | 1,151 |
| 257 | 227 | 270 | |
| 849 | 634 | 880 | |
Growth YoY PAT Growth YoY% | 3.7 | ||
NPM NPM% | 84.8 | 55.7 | 76.4 |
| 4.2 | 3.1 | 4.3 |
| Quarter | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 1,001 | 1,139 | 1,153 | |
Growth YoY Revenue Growth YoY% | 15.2 | ||
| 214 | 221 | 230 | |
| 787 | 918 | 923 | |
OPM OPM% | 78.7 | 80.6 | 80.1 |
| 327 | -46 | 237 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 |
Depreciation DepreciationCr | 11 | 12 | 12 |
PBT PBTCr | 1,106 | 861 | 1,151 |
| 257 | 227 | 270 | |
| 849 | 634 | 880 | |
Growth YoY PAT Growth YoY% | 3.7 | ||
NPM NPM% | 84.8 | 55.7 | 76.4 |
| 4.2 | 3.1 | 4.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 1,958 | 2,303 | 2,691 | 3,598 | 4,389 |
Growth Revenue Growth% | 17.6 | 16.8 | 33.7 | 22.0 | |
| 533 | 603 | 707 | 823 | 918 | |
| 1,425 | 1,701 | 1,983 | 2,775 | 3,472 | |
OPM OPM% | 72.8 | 73.8 | 73.7 | 77.1 | 79.1 |
| 42 | 109 | 736 | 638 | 587 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 8 | 9 | 9 |
Depreciation DepreciationCr | 33 | 34 | 37 | 40 | 44 |
PBT PBTCr | 1,440 | 1,782 | 2,686 | 3,379 | 4,020 |
| 357 | 442 | 613 | 839 | 952 | |
PAT PATCr | 1,082 | 1,340 | 2,073 | 2,540 | 3,067 |
Growth PAT Growth% | 23.8 | 54.7 | 22.6 | 20.8 | |
NPM NPM% | 55.3 | 58.2 | 77.0 | 70.6 | 69.9 |
| 21.6 | 26.6 | 10.3 | 12.5 | 15.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 1,958 | 2,303 | 2,691 | 3,598 | 4,389 |
Growth Revenue Growth% | 17.6 | 16.8 | 33.7 | 22.0 | |
| 533 | 603 | 707 | 823 | 918 | |
| 1,425 | 1,701 | 1,983 | 2,775 | 3,472 | |
OPM OPM% | 72.8 | 73.8 | 73.7 | 77.1 | 79.1 |
| 42 | 109 | 736 | 638 | 587 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 8 | 9 | 9 |
Depreciation DepreciationCr | 33 | 34 | 37 | 40 | 44 |
PBT PBTCr | 1,440 | 1,782 | 2,686 | 3,379 | 4,020 |
| 357 | 442 | 613 | 839 | 952 | |
PAT PATCr | 1,082 | 1,340 | 2,073 | 2,540 | 3,067 |
Growth PAT Growth% | 23.8 | 54.7 | 22.6 | 20.8 | |
NPM NPM% | 55.3 | 58.2 | 77.0 | 70.6 | 69.9 |
| 21.6 | 26.6 | 10.3 | 12.5 | 15.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 50 | 50 | 51 | 51 | 204 |
Reserves ReservesCr | 3,536 | 4,701 | 6,697 | 8,247 | 5,759 |
| 204 | 222 | 285 | 335 | 352 | |
| 7 | 10 | 74 | 140 | 106 | |
| 3,798 | 4,984 | 7,107 | 8,772 | 6,420 | |
| 176 | 141 | 202 | 280 | 325 | |
| 3,622 | 4,843 | 6,905 | 8,492 | 6,096 | |
| 3,798 | 4,984 | 7,107 | 8,772 | 6,420 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 50 | 50 | 51 | 51 | 204 |
Reserves ReservesCr | 3,536 | 4,701 | 6,697 | 8,247 | 5,759 |
| 204 | 222 | 285 | 335 | 352 | |
| 7 | 10 | 74 | 140 | 106 | |
| 3,798 | 4,984 | 7,107 | 8,772 | 6,420 | |
| 176 | 141 | 202 | 280 | 325 | |
| 3,622 | 4,843 | 6,905 | 8,492 | 6,096 | |
| 3,798 | 4,984 | 7,107 | 8,772 | 6,420 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1,199 | 1,438 | 1,992 | 2,488 | |
| -973 | -1,305 | -938 | 2,974 | |
| -228 | -132 | -1,043 | -5,458 | |
Net Cash Flow Net Cash FlowCr | -2 | 2 | 12 | 4 |
Free Cash Flow Free Cash FlowCr | 1,190 | 1,430 | 1,873 | 2,460 |
CFO To PAT CFO To PAT% | 89.5 | 69.4 | 78.4 | 81.1 |
CFO To EBITDA CFO To EBITDA% | 70.5 | 72.5 | 71.8 | 71.7 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1,199 | 1,438 | 1,992 | 2,488 | |
| -973 | -1,305 | -938 | 2,974 | |
| -228 | -132 | -1,043 | -5,458 | |
Net Cash Flow Net Cash FlowCr | -2 | 2 | 12 | 4 |
Free Cash Flow Free Cash FlowCr | 1,190 | 1,430 | 1,873 | 2,460 |
CFO To PAT CFO To PAT% | 89.5 | 69.4 | 78.4 | 81.1 |
CFO To EBITDA CFO To EBITDA% | 70.5 | 72.5 | 71.8 | 71.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,11,567 | |||||
Price To Earnings Price To Earnings | 36.4 | |||||
Price To Sales Price To Sales | 25.4 | |||||
Price To Book Price To Book | 18.7 | |||||
EV To EBITDA EV To EBITDA | 32.9 | |||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 72.8 | 73.8 | 73.7 | 77.1 | 79.1 | 79.1 |
NPM NPM% | 55.3 | 58.2 | 77.0 | 70.6 | 69.9 | 69.9 |
ROCE ROCE% | 40.3 | 37.6 | 39.9 | 40.8 | 67.6 | 67.6 |
ROE ROE% | 30.2 | 28.2 | 30.7 | 30.6 | 51.4 | 51.4 |
ROA ROA% | 28.5 | 26.9 | 29.2 | 29.0 | 47.8 | 47.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,11,567 | |||||
Price To Earnings Price To Earnings | 36.4 | |||||
Price To Sales Price To Sales | 25.4 | |||||
Price To Book Price To Book | 18.7 | |||||
EV To EBITDA EV To EBITDA | 32.9 | |||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 72.8 | 73.8 | 73.7 | 77.1 | 79.1 | 79.1 |
NPM NPM% | 55.3 | 58.2 | 77.0 | 70.6 | 69.9 | 69.9 |
ROCE ROCE% | 40.3 | 37.6 | 39.9 | 40.8 | 67.6 | 67.6 |
ROE ROE% | 30.2 | 28.2 | 30.7 | 30.6 | 51.4 | 51.4 |
ROA ROA% | 28.5 | 26.9 | 29.2 | 29.0 | 47.8 | 47.8 |
Documents — SBI Funds Management Ltd
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