| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 389 | 428 | 509 | 448 | 451 | 455 | 421 | 425 | 440 | 495 | 517 | 515 | |
Growth YoY Revenue Growth YoY% | 29.6 | 34.6 | 67.7 | 43.8 | 15.8 | 6.5 | -17.3 | -5.1 | -2.3 | 8.6 | 22.6 | 21.2 |
| 295 | 315 | 371 | 322 | 332 | 344 | 358 | 325 | 356 | 393 | 427 | 408 | |
| 94 | 113 | 139 | 126 | 119 | 112 | 63 | 100 | 84 | 102 | 90 | 107 | |
OPM OPM% | 24.1 | 26.5 | 27.3 | 28.0 | 26.4 | 24.6 | 14.9 | 23.6 | 19.2 | 20.6 | 17.4 | 20.8 |
| 2 | 3 | 1 | 2 | 1 | 2 | 4 | 1 | 2 | 1 | 4 | 1 | |
Interest Expense Interest ExpenseCr | 35 | 40 | 47 | 51 | 52 | 51 | 53 | 56 | 51 | 57 | 57 | 56 |
Depreciation DepreciationCr | 9 | 8 | 8 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 5 |
PBT PBTCr | 52 | 67 | 85 | 69 | 61 | 56 | 6 | 38 | 28 | 39 | 29 | 47 |
| 12 | 15 | 19 | 16 | 15 | 12 | 2 | 8 | 7 | 8 | 8 | 10 | |
| 40 | 52 | 66 | 53 | 46 | 44 | 4 | 30 | 21 | 31 | 21 | 37 | |
Growth YoY PAT Growth YoY% | 35.1 | 62.6 | 202.6 | 76.7 | 14.4 | -15.7 | -93.8 | -43.8 | -54.0 | -29.7 | 424.7 | 22.7 |
NPM NPM% | 10.2 | 12.2 | 13.0 | 11.9 | 10.1 | 9.6 | 1.0 | 7.0 | 4.8 | 6.2 | 4.2 | 7.1 |
| 1.9 | 2.5 | 3.1 | 2.5 | 2.2 | 2.1 | 0.2 | 1.4 | 1.0 | 1.5 | 1.0 | 1.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 389 | 428 | 509 | 448 | 451 | 455 | 421 | 425 | 440 | 495 | 517 | 515 | |
Growth YoY Revenue Growth YoY% | 29.6 | 34.6 | 67.7 | 43.8 | 15.8 | 6.5 | -17.3 | -5.1 | -2.3 | 8.6 | 22.6 | 21.2 |
| 295 | 315 | 371 | 322 | 332 | 344 | 358 | 325 | 356 | 393 | 427 | 408 | |
| 94 | 113 | 139 | 126 | 119 | 112 | 63 | 100 | 84 | 102 | 90 | 107 | |
OPM OPM% | 24.1 | 26.5 | 27.3 | 28.0 | 26.4 | 24.6 | 14.9 | 23.6 | 19.2 | 20.6 | 17.4 | 20.8 |
| 2 | 3 | 1 | 2 | 1 | 2 | 4 | 1 | 2 | 1 | 4 | 1 | |
Interest Expense Interest ExpenseCr | 35 | 40 | 47 | 51 | 52 | 51 | 53 | 56 | 51 | 57 | 57 | 56 |
Depreciation DepreciationCr | 9 | 8 | 8 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 5 |
PBT PBTCr | 52 | 67 | 85 | 69 | 61 | 56 | 6 | 38 | 28 | 39 | 29 | 47 |
| 12 | 15 | 19 | 16 | 15 | 12 | 2 | 8 | 7 | 8 | 8 | 10 | |
| 40 | 52 | 66 | 53 | 46 | 44 | 4 | 30 | 21 | 31 | 21 | 37 | |
Growth YoY PAT Growth YoY% | 35.1 | 62.6 | 202.6 | 76.7 | 14.4 | -15.7 | -93.8 | -43.8 | -54.0 | -29.7 | 424.7 | 22.7 |
NPM NPM% | 10.2 | 12.2 | 13.0 | 11.9 | 10.1 | 9.6 | 1.0 | 7.0 | 4.8 | 6.2 | 4.2 | 7.1 |
| 1.9 | 2.5 | 3.1 | 2.5 | 2.2 | 2.1 | 0.2 | 1.4 | 1.0 | 1.5 | 1.0 | 1.8 |
| 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 | 420 | 521 | 644 | 753 | 779 | 901 | 1,106 | 1,212 | 1,639 | 1,776 | 1,877 | 1,967 |
Growth Revenue Growth% | 13.6 | 24.3 | 23.5 | 16.9 | 3.4 | 15.8 | 22.8 | 9.5 | 35.2 | 8.4 | 5.7 | 12.2 |
| 353 | 430 | 520 | 594 | 660 | 706 | 822 | 942 | 1,214 | 1,356 | 1,501 | 1,584 | |
| 67 | 92 | 124 | 158 | 119 | 195 | 285 | 270 | 425 | 419 | 376 | 383 | |
OPM OPM% | 15.9 | 17.6 | 19.2 | 21.0 | 15.2 | 21.7 | 25.7 | 22.3 | 25.9 | 23.6 | 20.1 | 19.5 |
| 7 | 13 | 11 | 7 | 6 | 7 | 14 | 4 | 7 | 10 | 8 | 7 | |
Interest Expense Interest ExpenseCr | 18 | 28 | 46 | 63 | 60 | 42 | 58 | 89 | 155 | 207 | 221 | 221 |
Depreciation DepreciationCr | 7 | 7 | 9 | 11 | 19 | 18 | 20 | 23 | 32 | 30 | 28 | 27 |
PBT PBTCr | 49 | 68 | 79 | 91 | 45 | 143 | 221 | 162 | 244 | 192 | 135 | 143 |
| 15 | 23 | 28 | 16 | 21 | 38 | 47 | 42 | 56 | 45 | 31 | 33 | |
PAT PATCr | 35 | 45 | 52 | 75 | 24 | 105 | 175 | 120 | 188 | 147 | 103 | 110 |
Growth PAT Growth% | -17.8 | 30.0 | 14.7 | 44.7 | -68.1 | 340.1 | 66.2 | -31.0 | 56.4 | -22.0 | -29.7 | -10.9 |
NPM NPM% | 8.3 | 8.6 | 8.0 | 9.9 | 3.1 | 11.7 | 15.8 | 9.9 | 11.5 | 8.3 | 5.5 | 5.6 |
| 3.0 | 4.0 | 4.7 | 6.6 | 2.1 | 4.6 | 7.7 | 5.6 | 8.9 | 7.0 | 4.9 | 5.2 |
| 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 | 420 | 521 | 644 | 753 | 779 | 901 | 1,106 | 1,212 | 1,639 | 1,776 | 1,877 | 1,967 |
Growth Revenue Growth% | 13.6 | 24.3 | 23.5 | 16.9 | 3.4 | 15.8 | 22.8 | 9.5 | 35.2 | 8.4 | 5.7 | 12.2 |
| 353 | 430 | 520 | 594 | 660 | 706 | 822 | 942 | 1,214 | 1,356 | 1,501 | 1,584 | |
| 67 | 92 | 124 | 158 | 119 | 195 | 285 | 270 | 425 | 419 | 376 | 383 | |
OPM OPM% | 15.9 | 17.6 | 19.2 | 21.0 | 15.2 | 21.7 | 25.7 | 22.3 | 25.9 | 23.6 | 20.1 | 19.5 |
| 7 | 13 | 11 | 7 | 6 | 7 | 14 | 4 | 7 | 10 | 8 | 7 | |
Interest Expense Interest ExpenseCr | 18 | 28 | 46 | 63 | 60 | 42 | 58 | 89 | 155 | 207 | 221 | 221 |
Depreciation DepreciationCr | 7 | 7 | 9 | 11 | 19 | 18 | 20 | 23 | 32 | 30 | 28 | 27 |
PBT PBTCr | 49 | 68 | 79 | 91 | 45 | 143 | 221 | 162 | 244 | 192 | 135 | 143 |
| 15 | 23 | 28 | 16 | 21 | 38 | 47 | 42 | 56 | 45 | 31 | 33 | |
PAT PATCr | 35 | 45 | 52 | 75 | 24 | 105 | 175 | 120 | 188 | 147 | 103 | 110 |
Growth PAT Growth% | -17.8 | 30.0 | 14.7 | 44.7 | -68.1 | 340.1 | 66.2 | -31.0 | 56.4 | -22.0 | -29.7 | -10.9 |
NPM NPM% | 8.3 | 8.6 | 8.0 | 9.9 | 3.1 | 11.7 | 15.8 | 9.9 | 11.5 | 8.3 | 5.5 | 5.6 |
| 3.0 | 4.0 | 4.7 | 6.6 | 2.1 | 4.6 | 7.7 | 5.6 | 8.9 | 7.0 | 4.9 | 5.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 21 | 21 | 21 | 42 |
Reserves ReservesCr | 544 | 572 | 595 | 658 | 659 | 750 | 903 | 912 | 1,075 | 1,196 | 1,262 |
| 779 | 958 | 1,129 | 1,616 | 1,122 | 1,428 | 1,682 | 1,794 | 2,733 | 2,592 | 3,182 | |
| 15 | 25 | 65 | 52 | 72 | 185 | 332 | 578 | 916 | 1,109 | 1,255 | |
| 1,361 | 1,581 | 1,813 | 2,350 | 1,877 | 2,387 | 2,943 | 3,307 | 4,747 | 4,921 | 5,744 | |
| 1,175 | 1,316 | 1,053 | 1,503 | 1,181 | 1,599 | 1,943 | 1,992 | 3,109 | 3,137 | 3,948 | |
| 186 | 265 | 760 | 847 | 696 | 788 | 999 | 1,315 | 1,637 | 1,784 | 1,795 | |
| 1,361 | 1,581 | 1,813 | 2,350 | 1,877 | 2,387 | 2,943 | 3,307 | 4,747 | 4,921 | 5,744 |
| 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 | 23 | 23 | 23 | 23 | 23 | 23 | 21 | 21 | 21 | 42 |
Reserves ReservesCr | 544 | 572 | 595 | 658 | 659 | 750 | 903 | 912 | 1,075 | 1,196 | 1,262 |
| 779 | 958 | 1,129 | 1,616 | 1,122 | 1,428 | 1,682 | 1,794 | 2,733 | 2,592 | 3,182 | |
| 15 | 25 | 65 | 52 | 72 | 185 | 332 | 578 | 916 | 1,109 | 1,255 | |
| 1,361 | 1,581 | 1,813 | 2,350 | 1,877 | 2,387 | 2,943 | 3,307 | 4,747 | 4,921 | 5,744 | |
| 1,175 | 1,316 | 1,053 | 1,503 | 1,181 | 1,599 | 1,943 | 1,992 | 3,109 | 3,137 | 3,948 | |
| 186 | 265 | 760 | 847 | 696 | 788 | 999 | 1,315 | 1,637 | 1,784 | 1,795 | |
| 1,361 | 1,581 | 1,813 | 2,350 | 1,877 | 2,387 | 2,943 | 3,307 | 4,747 | 4,921 | 5,744 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -20 | -8 | -233 | -155 | 805 | -393 | 194 | -260 | -193 | 24 | -73 | |
| -7 | -69 | 55 | 1 | -50 | -5 | -63 | -31 | -29 | -27 | -43 | |
| 89 | 114 | 125 | 150 | -596 | 211 | -85 | 231 | 317 | 24 | 110 | |
Net Cash Flow Net Cash FlowCr | 61 | 38 | -54 | -4 | 159 | -188 | 47 | -60 | 96 | 21 | -5 |
Free Cash Flow Free Cash FlowCr | -25 | -37 | -231 | -164 | 797 | -399 | 130 | -289 | -221 | -3 | -118 |
CFO To PAT CFO To PAT% | -58.0 | -18.1 | -451.0 | -206.7 | 3,373.9 | -374.2 | 110.9 | -216.0 | -102.3 | 16.0 | -70.6 |
CFO To EBITDA CFO To EBITDA% | -30.1 | -8.9 | -188.3 | -97.6 | 678.4 | -201.3 | 68.0 | -96.4 | -45.4 | 5.6 | -19.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -20 | -8 | -233 | -155 | 805 | -393 | 194 | -260 | -193 | 24 | -73 | |
| -7 | -69 | 55 | 1 | -50 | -5 | -63 | -31 | -29 | -27 | -43 | |
| 89 | 114 | 125 | 150 | -596 | 211 | -85 | 231 | 317 | 24 | 110 | |
Net Cash Flow Net Cash FlowCr | 61 | 38 | -54 | -4 | 159 | -188 | 47 | -60 | 96 | 21 | -5 |
Free Cash Flow Free Cash FlowCr | -25 | -37 | -231 | -164 | 797 | -399 | 130 | -289 | -221 | -3 | -118 |
CFO To PAT CFO To PAT% | -58.0 | -18.1 | -451.0 | -206.7 | 3,373.9 | -374.2 | 110.9 | -216.0 | -102.3 | 16.0 | -70.6 |
CFO To EBITDA CFO To EBITDA% | -30.1 | -8.9 | -188.3 | -97.6 | 678.4 | -201.3 | 68.0 | -96.4 | -45.4 | 5.6 | -19.4 |
| 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 | 779 | 887 | 749 | 1,305 | 1,095 | 1,162 | 1,825 | |||||
Price To Earnings Price To Earnings | 7.4 | 5.1 | 6.2 | 7.0 | 7.5 | 11.4 | 16.8 | |||||
Price To Sales Price To Sales | 0.9 | 0.8 | 0.6 | 0.8 | 0.6 | 0.6 | 0.9 | |||||
Price To Book Price To Book | 1.0 | 1.0 | 0.8 | 1.2 | 0.9 | 0.9 | 1.4 | |||||
EV To EBITDA EV To EBITDA | 0.7 | 0.2 | 0.7 | 0.9 | 1.9 | 1.1 | 2.7 | |||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 15.9 | 17.6 | 19.2 | 21.0 | 15.2 | 21.7 | 25.7 | 22.3 | 25.9 | 23.6 | 20.1 | 19.5 |
NPM NPM% | 8.3 | 8.6 | 8.0 | 9.9 | 3.1 | 11.7 | 15.8 | 9.9 | 11.5 | 8.3 | 5.5 | 5.6 |
ROCE ROCE% | 9.0 | 10.5 | 11.0 | 10.7 | 12.1 | 15.0 | 20.1 | 13.7 | 15.9 | 13.9 | 10.8 | 10.8 |
ROE ROE% | 6.1 | 7.6 | 8.4 | 11.0 | 3.5 | 13.6 | 18.9 | 12.9 | 17.2 | 12.1 | 7.9 | 7.9 |
ROA ROA% | 2.5 | 2.9 | 2.9 | 3.2 | 1.3 | 4.4 | 5.9 | 3.6 | 4.0 | 3.0 | 1.8 | 1.8 |
| 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 | 779 | 887 | 749 | 1,305 | 1,095 | 1,162 | 1,825 | |||||
Price To Earnings Price To Earnings | 7.4 | 5.1 | 6.2 | 7.0 | 7.5 | 11.4 | 16.8 | |||||
Price To Sales Price To Sales | 0.9 | 0.8 | 0.6 | 0.8 | 0.6 | 0.6 | 0.9 | |||||
Price To Book Price To Book | 1.0 | 1.0 | 0.8 | 1.2 | 0.9 | 0.9 | 1.4 | |||||
EV To EBITDA EV To EBITDA | 0.7 | 0.2 | 0.7 | 0.9 | 1.9 | 1.1 | 2.7 | |||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 15.9 | 17.6 | 19.2 | 21.0 | 15.2 | 21.7 | 25.7 | 22.3 | 25.9 | 23.6 | 20.1 | 19.5 |
NPM NPM% | 8.3 | 8.6 | 8.0 | 9.9 | 3.1 | 11.7 | 15.8 | 9.9 | 11.5 | 8.3 | 5.5 | 5.6 |
ROCE ROCE% | 9.0 | 10.5 | 11.0 | 10.7 | 12.1 | 15.0 | 20.1 | 13.7 | 15.9 | 13.9 | 10.8 | 10.8 |
ROE ROE% | 6.1 | 7.6 | 8.4 | 11.0 | 3.5 | 13.6 | 18.9 | 12.9 | 17.2 | 12.1 | 7.9 | 7.9 |
ROA ROA% | 2.5 | 2.9 | 2.9 | 3.2 | 1.3 | 4.4 | 5.9 | 3.6 | 4.0 | 3.0 | 1.8 | 1.8 |
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