| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 772 | 802 | 1,154 | 1,092 | 1,110 | 1,135 | 1,288 | 1,254 | 1,262 | 1,371 | 1,667 | 1,310 | |
Growth YoY Revenue Growth YoY% | 67.2 | 80.2 | 75.5 | 96.9 | 43.7 | 41.6 | 11.6 | 14.8 | 13.7 | 20.7 | 29.4 | 4.5 |
| 699 | 725 | 1,045 | 987 | 997 | 1,024 | 1,164 | 1,127 | 1,131 | 1,229 | 1,493 | 1,170 | |
| 74 | 77 | 109 | 105 | 112 | 111 | 124 | 127 | 131 | 141 | 173 | 140 | |
OPM OPM% | 9.5 | 9.6 | 9.4 | 9.6 | 10.1 | 9.8 | 9.6 | 10.1 | 10.4 | 10.3 | 10.4 | 10.7 |
| 3 | 5 | 4 | 4 | 2 | 4 | 13 | 4 | -6 | 4 | 4 | 5 | |
Interest Expense Interest ExpenseCr | 35 | 39 | 52 | 51 | 55 | 50 | 56 | 53 | 54 | 56 | 54 | 47 |
Depreciation DepreciationCr | 13 | 13 | 14 | 15 | 15 | 17 | 17 | 18 | 19 | 22 | 22 | 22 |
PBT PBTCr | 29 | 29 | 48 | 43 | 44 | 48 | 63 | 60 | 52 | 68 | 101 | 76 |
| 9 | 9 | 22 | 11 | 12 | 12 | 15 | 15 | 15 | 15 | 23 | 19 | |
| 20 | 20 | 25 | 32 | 33 | 36 | 48 | 45 | 37 | 53 | 78 | 57 | |
Growth YoY PAT Growth YoY% | 561.5 | 115.3 | 6.1 | 99.5 | 66.5 | 76.3 | 90.4 | 39.6 | 12.4 | 46.3 | 62.9 | 25.5 |
NPM NPM% | 2.6 | 2.5 | 2.2 | 3.0 | 3.0 | 3.2 | 3.7 | 3.6 | 2.9 | 3.9 | 4.7 | 4.3 |
| 1.9 | 1.9 | 2.4 | 3.1 | 3.1 | 3.4 | 4.3 | 4.0 | 3.3 | 4.6 | 7.0 | 5.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 772 | 802 | 1,154 | 1,092 | 1,110 | 1,135 | 1,288 | 1,254 | 1,262 | 1,371 | 1,667 | 1,310 | |
Growth YoY Revenue Growth YoY% | 67.2 | 80.2 | 75.5 | 96.9 | 43.7 | 41.6 | 11.6 | 14.8 | 13.7 | 20.7 | 29.4 | 4.5 |
| 699 | 725 | 1,045 | 987 | 997 | 1,024 | 1,164 | 1,127 | 1,131 | 1,229 | 1,493 | 1,170 | |
| 74 | 77 | 109 | 105 | 112 | 111 | 124 | 127 | 131 | 141 | 173 | 140 | |
OPM OPM% | 9.5 | 9.6 | 9.4 | 9.6 | 10.1 | 9.8 | 9.6 | 10.1 | 10.4 | 10.3 | 10.4 | 10.7 |
| 3 | 5 | 4 | 4 | 2 | 4 | 13 | 4 | -6 | 4 | 4 | 5 | |
Interest Expense Interest ExpenseCr | 35 | 39 | 52 | 51 | 55 | 50 | 56 | 53 | 54 | 56 | 54 | 47 |
Depreciation DepreciationCr | 13 | 13 | 14 | 15 | 15 | 17 | 17 | 18 | 19 | 22 | 22 | 22 |
PBT PBTCr | 29 | 29 | 48 | 43 | 44 | 48 | 63 | 60 | 52 | 68 | 101 | 76 |
| 9 | 9 | 22 | 11 | 12 | 12 | 15 | 15 | 15 | 15 | 23 | 19 | |
| 20 | 20 | 25 | 32 | 33 | 36 | 48 | 45 | 37 | 53 | 78 | 57 | |
Growth YoY PAT Growth YoY% | 561.5 | 115.3 | 6.1 | 99.5 | 66.5 | 76.3 | 90.4 | 39.6 | 12.4 | 46.3 | 62.9 | 25.5 |
NPM NPM% | 2.6 | 2.5 | 2.2 | 3.0 | 3.0 | 3.2 | 3.7 | 3.6 | 2.9 | 3.9 | 4.7 | 4.3 |
| 1.9 | 1.9 | 2.4 | 3.1 | 3.1 | 3.4 | 4.3 | 4.0 | 3.3 | 4.6 | 7.0 | 5.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,871 | 1,391 | 1,582 | 1,707 | 1,980 | 3,282 | 4,624 | 5,553 | 5,609 |
Growth Revenue Growth% | -25.7 | 13.7 | 7.9 | 16.0 | 65.7 | 40.9 | 20.1 | 17.2 | |
| 1,690 | 1,251 | 1,438 | 1,539 | 1,788 | 2,963 | 4,173 | 4,980 | 5,023 | |
| 181 | 139 | 144 | 168 | 193 | 319 | 452 | 573 | 586 | |
OPM OPM% | 9.7 | 10.0 | 9.1 | 9.8 | 9.7 | 9.7 | 9.8 | 10.3 | 10.4 |
| 1 | 2 | 4 | 1 | 8 | 16 | 23 | 6 | 7 | |
Interest Expense Interest ExpenseCr | 102 | 85 | 72 | 93 | 104 | 154 | 213 | 217 | 211 |
Depreciation DepreciationCr | 38 | 38 | 45 | 48 | 47 | 53 | 63 | 80 | 84 |
PBT PBTCr | 43 | 18 | 30 | 27 | 50 | 129 | 199 | 281 | 297 |
| 12 | -23 | 9 | 2 | 14 | 47 | 49 | 68 | 72 | |
PAT PATCr | 31 | 41 | 21 | 25 | 36 | 82 | 149 | 213 | 225 |
Growth PAT Growth% | 32.2 | -48.0 | 17.3 | 41.4 | 129.6 | 82.9 | 42.7 | 38.5 | |
NPM NPM% | 1.7 | 3.0 | 1.4 | 1.5 | 1.8 | 2.5 | 3.2 | 3.8 | 4.0 |
| 3.0 | 3.9 | 2.0 | 2.4 | 3.4 | 7.7 | 13.9 | 18.9 | 19.9 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,871 | 1,391 | 1,582 | 1,707 | 1,980 | 3,282 | 4,624 | 5,553 | 5,609 |
Growth Revenue Growth% | -25.7 | 13.7 | 7.9 | 16.0 | 65.7 | 40.9 | 20.1 | 17.2 | |
| 1,690 | 1,251 | 1,438 | 1,539 | 1,788 | 2,963 | 4,173 | 4,980 | 5,023 | |
| 181 | 139 | 144 | 168 | 193 | 319 | 452 | 573 | 586 | |
OPM OPM% | 9.7 | 10.0 | 9.1 | 9.8 | 9.7 | 9.7 | 9.8 | 10.3 | 10.4 |
| 1 | 2 | 4 | 1 | 8 | 16 | 23 | 6 | 7 | |
Interest Expense Interest ExpenseCr | 102 | 85 | 72 | 93 | 104 | 154 | 213 | 217 | 211 |
Depreciation DepreciationCr | 38 | 38 | 45 | 48 | 47 | 53 | 63 | 80 | 84 |
PBT PBTCr | 43 | 18 | 30 | 27 | 50 | 129 | 199 | 281 | 297 |
| 12 | -23 | 9 | 2 | 14 | 47 | 49 | 68 | 72 | |
PAT PATCr | 31 | 41 | 21 | 25 | 36 | 82 | 149 | 213 | 225 |
Growth PAT Growth% | 32.2 | -48.0 | 17.3 | 41.4 | 129.6 | 82.9 | 42.7 | 38.5 | |
NPM NPM% | 1.7 | 3.0 | 1.4 | 1.5 | 1.8 | 2.5 | 3.2 | 3.8 | 4.0 |
| 3.0 | 3.9 | 2.0 | 2.4 | 3.4 | 7.7 | 13.9 | 18.9 | 19.9 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 |
Reserves ReservesCr | 638 | 677 | 698 | 722 | 757 | 887 | 1,182 | 1,480 |
| 778 | 827 | 903 | 1,084 | 1,105 | 1,756 | 1,815 | 2,318 | |
| 227 | 199 | 309 | 268 | 350 | 491 | 389 | 724 | |
| 1,653 | 1,713 | 1,919 | 2,084 | 2,223 | 3,145 | 3,397 | 4,533 | |
| 1,118 | 1,051 | 1,216 | 1,385 | 1,455 | 2,323 | 2,289 | 3,005 | |
| 534 | 662 | 703 | 699 | 768 | 822 | 1,108 | 1,529 | |
| 1,653 | 1,713 | 1,919 | 2,084 | 2,223 | 3,145 | 3,397 | 4,533 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 |
Reserves ReservesCr | 638 | 677 | 698 | 722 | 757 | 887 | 1,182 | 1,480 |
| 778 | 827 | 903 | 1,084 | 1,105 | 1,756 | 1,815 | 2,318 | |
| 227 | 199 | 309 | 268 | 350 | 491 | 389 | 724 | |
| 1,653 | 1,713 | 1,919 | 2,084 | 2,223 | 3,145 | 3,397 | 4,533 | |
| 1,118 | 1,051 | 1,216 | 1,385 | 1,455 | 2,323 | 2,289 | 3,005 | |
| 534 | 662 | 703 | 699 | 768 | 822 | 1,108 | 1,529 | |
| 1,653 | 1,713 | 1,919 | 2,084 | 2,223 | 3,145 | 3,397 | 4,533 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 134 | 215 | 180 | 17 | 284 | 199 | 153 | 277 | |
| -41 | -51 | -100 | -48 | -98 | -187 | -201 | -272 | |
| -93 | -163 | -81 | 31 | -185 | -12 | 51 | -8 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 0 | 4 | -3 |
Free Cash Flow Free Cash FlowCr | 94 | 165 | 98 | -23 | 201 | 98 | -83 | -88 |
CFO To PAT CFO To PAT% | 430.0 | 519.9 | 841.4 | 68.7 | 799.0 | 243.9 | 102.6 | 130.2 |
CFO To EBITDA CFO To EBITDA% | 74.1 | 154.2 | 125.5 | 10.3 | 147.6 | 62.4 | 33.9 | 48.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 134 | 215 | 180 | 17 | 284 | 199 | 153 | 277 | |
| -41 | -51 | -100 | -48 | -98 | -187 | -201 | -272 | |
| -93 | -163 | -81 | 31 | -185 | -12 | 51 | -8 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 0 | 4 | -3 |
Free Cash Flow Free Cash FlowCr | 94 | 165 | 98 | -23 | 201 | 98 | -83 | -88 |
CFO To PAT CFO To PAT% | 430.0 | 519.9 | 841.4 | 68.7 | 799.0 | 243.9 | 102.6 | 130.2 |
CFO To EBITDA CFO To EBITDA% | 74.1 | 154.2 | 125.5 | 10.3 | 147.6 | 62.4 | 33.9 | 48.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 774 | 195 | 623 | 560 | 989 | 3,511 | 4,945 | 3,761 | 6,336 |
Price To Earnings Price To Earnings | 24.8 | 4.7 | 29.0 | 22.2 | 27.8 | 41.8 | 33.1 | 17.9 | 28.2 |
Price To Sales Price To Sales | 0.4 | 0.1 | 0.4 | 0.3 | 0.5 | 1.1 | 1.1 | 0.7 | 1.1 |
Price To Book Price To Book | 1.2 | 0.3 | 0.9 | 0.8 | 1.3 | 3.8 | 4.2 | 2.6 | 4.3 |
EV To EBITDA EV To EBITDA | 6.8 | 4.3 | 7.3 | 6.5 | 7.5 | 12.4 | 12.3 | 8.1 | 12.3 |
GPM GPM% | 20.0 | 21.1 | 18.7 | 20.1 | 23.6 | 20.0 | 19.6 | 20.9 | 20.9 |
OPM OPM% | 9.7 | 10.0 | 9.1 | 9.8 | 9.7 | 9.7 | 9.8 | 10.3 | 10.4 |
NPM NPM% | 1.7 | 3.0 | 1.4 | 1.5 | 1.8 | 2.5 | 3.2 | 3.8 | 4.0 |
ROCE ROCE% | 12.8 | 9.3 | 8.9 | 9.2 | 12.2 | 19.0 | 21.6 | 20.6 | 20.6 |
ROE ROE% | 4.8 | 6.0 | 3.0 | 3.4 | 4.6 | 9.1 | 12.5 | 14.3 | 14.3 |
ROA ROA% | 1.9 | 2.4 | 1.1 | 1.2 | 1.6 | 2.6 | 4.4 | 4.7 | 4.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 774 | 195 | 623 | 560 | 989 | 3,511 | 4,945 | 3,761 | 6,336 |
Price To Earnings Price To Earnings | 24.8 | 4.7 | 29.0 | 22.2 | 27.8 | 41.8 | 33.1 | 17.9 | 28.2 |
Price To Sales Price To Sales | 0.4 | 0.1 | 0.4 | 0.3 | 0.5 | 1.1 | 1.1 | 0.7 | 1.1 |
Price To Book Price To Book | 1.2 | 0.3 | 0.9 | 0.8 | 1.3 | 3.8 | 4.2 | 2.6 | 4.3 |
EV To EBITDA EV To EBITDA | 6.8 | 4.3 | 7.3 | 6.5 | 7.5 | 12.4 | 12.3 | 8.1 | 12.3 |
GPM GPM% | 20.0 | 21.1 | 18.7 | 20.1 | 23.6 | 20.0 | 19.6 | 20.9 | 20.9 |
OPM OPM% | 9.7 | 10.0 | 9.1 | 9.8 | 9.7 | 9.7 | 9.8 | 10.3 | 10.4 |
NPM NPM% | 1.7 | 3.0 | 1.4 | 1.5 | 1.8 | 2.5 | 3.2 | 3.8 | 4.0 |
ROCE ROCE% | 12.8 | 9.3 | 8.9 | 9.2 | 12.2 | 19.0 | 21.6 | 20.6 | 20.6 |
ROE ROE% | 4.8 | 6.0 | 3.0 | 3.4 | 4.6 | 9.1 | 12.5 | 14.3 | 14.3 |
ROA ROA% | 1.9 | 2.4 | 1.1 | 1.2 | 1.6 | 2.6 | 4.4 | 4.7 | 4.7 |
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