| Quarter | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 361 | 395 | 339 | 366 | 311 | 352 | 374 | 404 | 376 | |
Growth YoY Revenue Growth YoY% | -13.8 | -10.8 | 10.1 | 10.4 | 21.1 | ||||
| 280 | 291 | 262 | 268 | 239 | 258 | 278 | 286 | 289 | |
| 80 | 104 | 77 | 98 | 71 | 94 | 96 | 118 | 87 | |
OPM OPM% | 22.2 | 26.4 | 22.8 | 26.8 | 23.0 | 26.7 | 25.6 | 29.3 | 23.2 |
| 2 | 2 | 3 | 3 | 2 | 1 | 5 | 6 | 7 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 8 | 9 | 8 | 8 | 2 | 3 | 2 |
Depreciation DepreciationCr | 10 | 11 | 11 | 10 | 11 | 12 | 12 | 10 | 11 |
PBT PBTCr | 64 | 87 | 62 | 82 | 55 | 76 | 86 | 112 | 82 |
| 23 | 22 | 8 | 19 | 18 | 18 | 22 | 30 | 22 | |
| 40 | 65 | 54 | 63 | 37 | 58 | 64 | 82 | 60 | |
Growth YoY PAT Growth YoY% | -9.0 | -11.7 | 19.0 | 30.0 | 63.6 | ||||
NPM NPM% | 11.2 | 16.5 | 15.8 | 17.2 | 11.8 | 16.3 | 17.1 | 20.3 | 16.0 |
| 2.7 | 4.4 | 3.6 | 4.3 | 2.5 | 3.9 | 4.0 | 5.1 | 3.7 |
| Quarter | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 361 | 395 | 339 | 366 | 311 | 352 | 374 | 404 | 376 | |
Growth YoY Revenue Growth YoY% | -13.8 | -10.8 | 10.1 | 10.4 | 21.1 | ||||
| 280 | 291 | 262 | 268 | 239 | 258 | 278 | 286 | 289 | |
| 80 | 104 | 77 | 98 | 71 | 94 | 96 | 118 | 87 | |
OPM OPM% | 22.2 | 26.4 | 22.8 | 26.8 | 23.0 | 26.7 | 25.6 | 29.3 | 23.2 |
| 2 | 2 | 3 | 3 | 2 | 1 | 5 | 6 | 7 | |
Interest Expense Interest ExpenseCr | 9 | 9 | 8 | 9 | 8 | 8 | 2 | 3 | 2 |
Depreciation DepreciationCr | 10 | 11 | 11 | 10 | 11 | 12 | 12 | 10 | 11 |
PBT PBTCr | 64 | 87 | 62 | 82 | 55 | 76 | 86 | 112 | 82 |
| 23 | 22 | 8 | 19 | 18 | 18 | 22 | 30 | 22 | |
| 40 | 65 | 54 | 63 | 37 | 58 | 64 | 82 | 60 | |
Growth YoY PAT Growth YoY% | -9.0 | -11.7 | 19.0 | 30.0 | 63.6 | ||||
NPM NPM% | 11.2 | 16.5 | 15.8 | 17.2 | 11.8 | 16.3 | 17.1 | 20.3 | 16.0 |
| 2.7 | 4.4 | 3.6 | 4.3 | 2.5 | 3.9 | 4.0 | 5.1 | 3.7 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 1,558 | 1,463 | 1,441 | 1,507 |
Growth Revenue Growth% | -6.1 | -1.5 | 6.7 | |
| 1,267 | 1,103 | 1,062 | 1,111 | |
| 292 | 360 | 380 | 395 | |
OPM OPM% | 18.7 | 24.6 | 26.3 | 26.2 |
| 11 | 10 | 14 | 19 | |
Interest Expense Interest ExpenseCr | 34 | 34 | 21 | 15 |
Depreciation DepreciationCr | 36 | 41 | 44 | 44 |
PBT PBTCr | 233 | 295 | 329 | 356 |
| 64 | 73 | 89 | 92 | |
PAT PATCr | 169 | 222 | 240 | 264 |
Growth PAT Growth% | 31.3 | 7.9 | 20.6 | |
NPM NPM% | 10.9 | 15.2 | 16.6 | 17.5 |
| 18.6 | 15.1 | 15.4 | 16.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 1,558 | 1,463 | 1,441 | 1,507 |
Growth Revenue Growth% | -6.1 | -1.5 | 6.7 | |
| 1,267 | 1,103 | 1,062 | 1,111 | |
| 292 | 360 | 380 | 395 | |
OPM OPM% | 18.7 | 24.6 | 26.3 | 26.2 |
| 11 | 10 | 14 | 19 | |
Interest Expense Interest ExpenseCr | 34 | 34 | 21 | 15 |
Depreciation DepreciationCr | 36 | 41 | 44 | 44 |
PBT PBTCr | 233 | 295 | 329 | 356 |
| 64 | 73 | 89 | 92 | |
PAT PATCr | 169 | 222 | 240 | 264 |
Growth PAT Growth% | 31.3 | 7.9 | 20.6 | |
NPM NPM% | 10.9 | 15.2 | 16.6 | 17.5 |
| 18.6 | 15.1 | 15.4 | 16.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 148 | 148 | 162 |
Reserves ReservesCr | 286 | 491 | 1,264 |
| 358 | 357 | 173 | |
| 167 | 165 | 68 | |
| 958 | 1,160 | 1,667 | |
| 531 | 636 | 1,014 | |
| 427 | 525 | 653 | |
| 958 | 1,160 | 1,667 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 148 | 148 | 162 |
Reserves ReservesCr | 286 | 491 | 1,264 |
| 358 | 357 | 173 | |
| 167 | 165 | 68 | |
| 958 | 1,160 | 1,667 | |
| 531 | 636 | 1,014 | |
| 427 | 525 | 653 | |
| 958 | 1,160 | 1,667 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 200 | 167 | 220 | |
| -111 | -113 | -374 | |
| -32 | -34 | 243 | |
Net Cash Flow Net Cash FlowCr | 57 | 20 | 90 |
Free Cash Flow Free Cash FlowCr | 105 | 52 | 59 |
CFO To PAT CFO To PAT% | 117.9 | 75.2 | 91.9 |
CFO To EBITDA CFO To EBITDA% | 68.5 | 46.5 | 58.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 200 | 167 | 220 | |
| -111 | -113 | -374 | |
| -32 | -34 | 243 | |
Net Cash Flow Net Cash FlowCr | 57 | 20 | 90 |
Free Cash Flow Free Cash FlowCr | 105 | 52 | 59 |
CFO To PAT CFO To PAT% | 117.9 | 75.2 | 91.9 |
CFO To EBITDA CFO To EBITDA% | 68.5 | 46.5 | 58.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,460 | 5,875 | ||
Price To Earnings Price To Earnings | 14.4 | 21.9 | ||
Price To Sales Price To Sales | 2.4 | 3.9 | ||
Price To Book Price To Book | 2.4 | 4.1 | ||
EV To EBITDA EV To EBITDA | 8.2 | 13.5 | ||
GPM GPM% | 33.8 | 39.0 | 42.5 | 42.5 |
OPM OPM% | 18.7 | 24.6 | 26.3 | 26.2 |
NPM NPM% | 10.9 | 15.2 | 16.6 | 17.5 |
ROCE ROCE% | 34.1 | 32.4 | 23.2 | 23.2 |
ROE ROE% | 39.0 | 34.8 | 16.8 | 16.8 |
ROA ROA% | 17.7 | 19.2 | 14.4 | 14.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,460 | 5,875 | ||
Price To Earnings Price To Earnings | 14.4 | 21.9 | ||
Price To Sales Price To Sales | 2.4 | 3.9 | ||
Price To Book Price To Book | 2.4 | 4.1 | ||
EV To EBITDA EV To EBITDA | 8.2 | 13.5 | ||
GPM GPM% | 33.8 | 39.0 | 42.5 | 42.5 |
OPM OPM% | 18.7 | 24.6 | 26.3 | 26.2 |
NPM NPM% | 10.9 | 15.2 | 16.6 | 17.5 |
ROCE ROCE% | 34.1 | 32.4 | 23.2 | 23.2 |
ROE ROE% | 39.0 | 34.8 | 16.8 | 16.8 |
ROA ROA% | 17.7 | 19.2 | 14.4 | 14.4 |
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