| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,873 | 5,588 | 5,645 | 5,592 | 5,728 | 5,798 | 5,990 | 5,960 | 6,100 | 6,189 | 6,554 | 6,583 | |
Growth YoY Revenue Growth YoY% | 10.0 | 23.4 | 23.6 | 17.2 | 17.6 | 3.8 | 6.1 | 6.6 | 6.5 | 6.7 | 9.4 | 10.4 |
| 3,857 | 4,435 | 4,569 | 4,456 | 4,598 | 4,617 | 4,868 | 4,823 | 4,926 | 4,961 | 5,270 | 5,353 | |
| 1,015 | 1,153 | 1,076 | 1,137 | 1,129 | 1,181 | 1,122 | 1,137 | 1,174 | 1,228 | 1,284 | 1,230 | |
OPM OPM% | 20.8 | 20.6 | 19.1 | 20.3 | 19.7 | 20.4 | 18.7 | 19.1 | 19.2 | 19.8 | 19.6 | 18.7 |
| 25 | -179 | 1 | 109 | 53 | 14 | 647 | -3 | -38 | 183 | 63 | -93 | |
Interest Expense Interest ExpenseCr | 137 | 184 | 186 | 170 | 189 | 187 | 182 | 177 | 202 | 201 | 182 | 186 |
Depreciation DepreciationCr | 605 | 603 | 651 | 634 | 648 | 637 | 672 | 666 | 679 | 751 | 731 | 739 |
PBT PBTCr | 298 | 187 | 240 | 441 | 345 | 371 | 914 | 291 | 255 | 458 | 434 | 211 |
| 78 | 113 | -108 | 87 | 98 | 126 | 176 | 65 | 82 | 101 | 183 | 86 | |
| 220 | 40 | 316 | 330 | 223 | 224 | 1,017 | 184 | 173 | 357 | 251 | 125 | |
Growth YoY PAT Growth YoY% | -58.2 | -89.6 | -0.5 | -11.6 | 1.3 | 455.8 | 222.2 | -44.3 | -22.7 | 59.5 | -75.3 | -31.7 |
NPM NPM% | 4.5 | 0.7 | 5.6 | 5.9 | 3.9 | 3.9 | 17.0 | 3.1 | 2.8 | 5.8 | 3.8 | 1.9 |
| 7.7 | 1.6 | 11.3 | 11.7 | 8.0 | 8.3 | 36.5 | 6.7 | 6.4 | 12.8 | 9.2 | 4.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,873 | 5,588 | 5,645 | 5,592 | 5,728 | 5,798 | 5,990 | 5,960 | 6,100 | 6,189 | 6,554 | 6,583 | |
Growth YoY Revenue Growth YoY% | 10.0 | 23.4 | 23.6 | 17.2 | 17.6 | 3.8 | 6.1 | 6.6 | 6.5 | 6.7 | 9.4 | 10.4 |
| 3,857 | 4,435 | 4,569 | 4,456 | 4,598 | 4,617 | 4,868 | 4,823 | 4,926 | 4,961 | 5,270 | 5,353 | |
| 1,015 | 1,153 | 1,076 | 1,137 | 1,129 | 1,181 | 1,122 | 1,137 | 1,174 | 1,228 | 1,284 | 1,230 | |
OPM OPM% | 20.8 | 20.6 | 19.1 | 20.3 | 19.7 | 20.4 | 18.7 | 19.1 | 19.2 | 19.8 | 19.6 | 18.7 |
| 25 | -179 | 1 | 109 | 53 | 14 | 647 | -3 | -38 | 183 | 63 | -93 | |
Interest Expense Interest ExpenseCr | 137 | 184 | 186 | 170 | 189 | 187 | 182 | 177 | 202 | 201 | 182 | 186 |
Depreciation DepreciationCr | 605 | 603 | 651 | 634 | 648 | 637 | 672 | 666 | 679 | 751 | 731 | 739 |
PBT PBTCr | 298 | 187 | 240 | 441 | 345 | 371 | 914 | 291 | 255 | 458 | 434 | 211 |
| 78 | 113 | -108 | 87 | 98 | 126 | 176 | 65 | 82 | 101 | 183 | 86 | |
| 220 | 40 | 316 | 330 | 223 | 224 | 1,017 | 184 | 173 | 357 | 251 | 125 | |
Growth YoY PAT Growth YoY% | -58.2 | -89.6 | -0.5 | -11.6 | 1.3 | 455.8 | 222.2 | -44.3 | -22.7 | 59.5 | -75.3 | -31.7 |
NPM NPM% | 4.5 | 0.7 | 5.6 | 5.9 | 3.9 | 3.9 | 17.0 | 3.1 | 2.8 | 5.8 | 3.8 | 1.9 |
| 7.7 | 1.6 | 11.3 | 11.7 | 8.0 | 8.3 | 36.5 | 6.7 | 6.4 | 12.8 | 9.2 | 4.7 |
| 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 | 18,149 | 17,620 | 16,772 | 16,525 | 17,068 | 17,100 | 16,725 | 17,838 | 20,785 | 23,109 | 24,803 | 25,426 |
Growth Revenue Growth% | -8.9 | -2.9 | -4.8 | -1.5 | 3.3 | 0.2 | -2.2 | 6.7 | 16.5 | 11.2 | 7.3 | 8.3 |
| 15,707 | 15,214 | 14,359 | 13,780 | 13,779 | 12,840 | 12,498 | 13,520 | 16,467 | 18,540 | 19,980 | 20,510 | |
| 2,442 | 2,406 | 2,412 | 2,745 | 3,289 | 4,261 | 4,227 | 4,318 | 4,317 | 4,569 | 4,822 | 4,916 | |
OPM OPM% | 13.4 | 13.7 | 14.4 | 16.6 | 19.3 | 24.9 | 25.3 | 24.2 | 20.8 | 19.8 | 19.4 | 19.3 |
| 294 | -703 | -116 | 63 | -321 | 82 | 338 | 440 | 28 | 822 | 204 | 114 | |
Interest Expense Interest ExpenseCr | 409 | 367 | 344 | 397 | 471 | 420 | 360 | 432 | 630 | 729 | 762 | 771 |
Depreciation DepreciationCr | 1,864 | 1,866 | 1,906 | 2,068 | 2,358 | 2,314 | 2,205 | 2,262 | 2,397 | 2,592 | 2,827 | 2,900 |
PBT PBTCr | 462 | -530 | 46 | 343 | 140 | 1,609 | 2,000 | 2,063 | 1,318 | 2,070 | 1,438 | 1,358 |
| 233 | 236 | 355 | 273 | 227 | 355 | 522 | 297 | 214 | 486 | 432 | 452 | |
PAT PATCr | 229 | -766 | -309 | 70 | -87 | 1,254 | 1,478 | 1,767 | 1,105 | 1,583 | 1,006 | 906 |
Growth PAT Growth% | 7,675.3 | -434.2 | 59.6 | 122.6 | -224.5 | 1,540.8 | 17.9 | 19.6 | -37.5 | 43.3 | -36.4 | -45.0 |
NPM NPM% | 1.3 | -4.3 | -1.8 | 0.4 | -0.5 | 7.3 | 8.8 | 9.9 | 5.3 | 6.8 | 4.1 | 3.6 |
| 0.3 | 43.3 | -11.5 | -2.9 | -3.0 | 43.9 | 52.0 | 63.0 | 34.0 | 64.4 | 35.1 | 33.2 |
| 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 | 18,149 | 17,620 | 16,772 | 16,525 | 17,068 | 17,100 | 16,725 | 17,838 | 20,785 | 23,109 | 24,803 | 25,426 |
Growth Revenue Growth% | -8.9 | -2.9 | -4.8 | -1.5 | 3.3 | 0.2 | -2.2 | 6.7 | 16.5 | 11.2 | 7.3 | 8.3 |
| 15,707 | 15,214 | 14,359 | 13,780 | 13,779 | 12,840 | 12,498 | 13,520 | 16,467 | 18,540 | 19,980 | 20,510 | |
| 2,442 | 2,406 | 2,412 | 2,745 | 3,289 | 4,261 | 4,227 | 4,318 | 4,317 | 4,569 | 4,822 | 4,916 | |
OPM OPM% | 13.4 | 13.7 | 14.4 | 16.6 | 19.3 | 24.9 | 25.3 | 24.2 | 20.8 | 19.8 | 19.4 | 19.3 |
| 294 | -703 | -116 | 63 | -321 | 82 | 338 | 440 | 28 | 822 | 204 | 114 | |
Interest Expense Interest ExpenseCr | 409 | 367 | 344 | 397 | 471 | 420 | 360 | 432 | 630 | 729 | 762 | 771 |
Depreciation DepreciationCr | 1,864 | 1,866 | 1,906 | 2,068 | 2,358 | 2,314 | 2,205 | 2,262 | 2,397 | 2,592 | 2,827 | 2,900 |
PBT PBTCr | 462 | -530 | 46 | 343 | 140 | 1,609 | 2,000 | 2,063 | 1,318 | 2,070 | 1,438 | 1,358 |
| 233 | 236 | 355 | 273 | 227 | 355 | 522 | 297 | 214 | 486 | 432 | 452 | |
PAT PATCr | 229 | -766 | -309 | 70 | -87 | 1,254 | 1,478 | 1,767 | 1,105 | 1,583 | 1,006 | 906 |
Growth PAT Growth% | 7,675.3 | -434.2 | 59.6 | 122.6 | -224.5 | 1,540.8 | 17.9 | 19.6 | -37.5 | 43.3 | -36.4 | -45.0 |
NPM NPM% | 1.3 | -4.3 | -1.8 | 0.4 | -0.5 | 7.3 | 8.8 | 9.9 | 5.3 | 6.8 | 4.1 | 3.6 |
| 0.3 | 43.3 | -11.5 | -2.9 | -3.0 | 43.9 | 52.0 | 63.0 | 34.0 | 64.4 | 35.1 | 33.2 |
| 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 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 |
Reserves ReservesCr | -648 | 1,307 | 214 | -467 | -1,563 | -170 | 643 | 1,233 | 1,501 | 2,736 | 3,162 |
| 10,685 | 8,392 | 9,237 | 9,453 | 11,370 | 7,767 | 8,431 | 9,786 | 13,671 | 12,504 | 14,018 | |
| 14,845 | 11,100 | 9,862 | 10,736 | 12,065 | 13,423 | 10,281 | 9,218 | 9,100 | 11,056 | 10,735 | |
| 25,174 | 21,102 | 19,603 | 20,013 | 22,161 | 21,333 | 19,668 | 20,553 | 24,561 | 26,585 | 28,404 | |
| 6,627 | 5,186 | 4,992 | 5,307 | 5,942 | 5,837 | 4,870 | 5,811 | 5,999 | 7,239 | 6,863 | |
| 18,546 | 15,917 | 14,611 | 14,706 | 16,219 | 15,496 | 14,798 | 14,742 | 18,562 | 19,346 | 21,541 | |
| 25,174 | 21,102 | 19,603 | 20,013 | 22,161 | 21,333 | 19,668 | 20,553 | 24,561 | 26,585 | 28,404 |
| 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 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 | 285 |
Reserves ReservesCr | -648 | 1,307 | 214 | -467 | -1,563 | -170 | 643 | 1,233 | 1,501 | 2,736 | 3,162 |
| 10,685 | 8,392 | 9,237 | 9,453 | 11,370 | 7,767 | 8,431 | 9,786 | 13,671 | 12,504 | 14,018 | |
| 14,845 | 11,100 | 9,862 | 10,736 | 12,065 | 13,423 | 10,281 | 9,218 | 9,100 | 11,056 | 10,735 | |
| 25,174 | 21,102 | 19,603 | 20,013 | 22,161 | 21,333 | 19,668 | 20,553 | 24,561 | 26,585 | 28,404 | |
| 6,627 | 5,186 | 4,992 | 5,307 | 5,942 | 5,837 | 4,870 | 5,811 | 5,999 | 7,239 | 6,863 | |
| 18,546 | 15,917 | 14,611 | 14,706 | 16,219 | 15,496 | 14,798 | 14,742 | 18,562 | 19,346 | 21,541 | |
| 25,174 | 21,102 | 19,603 | 20,013 | 22,161 | 21,333 | 19,668 | 20,553 | 24,561 | 26,585 | 28,404 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,363 | 2,394 | 1,713 | 1,844 | 2,525 | 3,180 | 4,204 | 4,384 | 3,182 | 2,911 | 4,479 | |
| -2,311 | 943 | -504 | -2,288 | -1,530 | -2,005 | -895 | -1,842 | -2,644 | -2,179 | -1,460 | |
| -9 | -3,276 | -959 | -28 | -942 | -1,205 | -3,431 | -2,241 | -813 | -936 | -2,937 | |
Net Cash Flow Net Cash FlowCr | 43 | 61 | 250 | -471 | 53 | -30 | -122 | 302 | -275 | -204 | 83 |
Free Cash Flow Free Cash FlowCr | 334 | 598 | 102 | 106 | 844 | 1,828 | 2,554 | 2,899 | 1,110 | 711 | 2,060 |
CFO To PAT CFO To PAT% | 1,030.1 | -312.3 | -553.8 | 2,639.3 | -2,901.7 | 253.6 | 284.5 | 248.2 | 288.0 | 183.9 | 445.1 |
CFO To EBITDA CFO To EBITDA% | 96.8 | 99.5 | 71.0 | 67.2 | 76.8 | 74.6 | 99.5 | 101.5 | 73.7 | 63.7 | 92.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,363 | 2,394 | 1,713 | 1,844 | 2,525 | 3,180 | 4,204 | 4,384 | 3,182 | 2,911 | 4,479 | |
| -2,311 | 943 | -504 | -2,288 | -1,530 | -2,005 | -895 | -1,842 | -2,644 | -2,179 | -1,460 | |
| -9 | -3,276 | -959 | -28 | -942 | -1,205 | -3,431 | -2,241 | -813 | -936 | -2,937 | |
Net Cash Flow Net Cash FlowCr | 43 | 61 | 250 | -471 | 53 | -30 | -122 | 302 | -275 | -204 | 83 |
Free Cash Flow Free Cash FlowCr | 334 | 598 | 102 | 106 | 844 | 1,828 | 2,554 | 2,899 | 1,110 | 711 | 2,060 |
CFO To PAT CFO To PAT% | 1,030.1 | -312.3 | -553.8 | 2,639.3 | -2,901.7 | 253.6 | 284.5 | 248.2 | 288.0 | 183.9 | 445.1 |
CFO To EBITDA CFO To EBITDA% | 96.8 | 99.5 | 71.0 | 67.2 | 76.8 | 74.6 | 99.5 | 101.5 | 73.7 | 63.7 | 92.9 |
| 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 | 10,857 | 20,586 | 17,703 | 17,509 | 6,646 | 30,283 | 35,001 | 35,477 | 57,321 | 44,980 | 38,414 | 48,436 |
Price To Earnings Price To Earnings | 1,269.8 | 16.7 | 24.2 | 23.6 | 19.8 | 59.2 | 24.5 | 38.4 | 51.2 | |||
Price To Sales Price To Sales | 0.6 | 1.2 | 1.1 | 1.1 | 0.4 | 1.8 | 2.1 | 2.0 | 2.7 | 1.9 | 1.6 | 1.9 |
Price To Book Price To Book | -29.9 | 12.9 | 35.5 | -96.3 | -5.2 | 262.4 | 37.7 | 23.4 | 32.1 | 14.9 | 11.1 | 14.1 |
EV To EBITDA EV To EBITDA | 8.6 | 11.6 | 10.0 | 9.4 | 5.0 | 9.6 | 10.3 | 10.0 | 15.7 | 12.4 | 10.4 | 12.4 |
GPM GPM% | 39.4 | 41.0 | 43.6 | 46.9 | 47.5 | 50.3 | 50.8 | 52.1 | 49.7 | 47.1 | 45.5 | 45.5 |
OPM OPM% | 13.4 | 13.7 | 14.4 | 16.6 | 19.3 | 24.9 | 25.3 | 24.2 | 20.8 | 19.8 | 19.4 | 19.3 |
NPM NPM% | 1.3 | -4.3 | -1.8 | 0.4 | -0.5 | 7.3 | 8.8 | 9.9 | 5.3 | 6.8 | 4.1 | 3.6 |
ROCE ROCE% | 7.4 | -1.6 | 4.8 | 8.2 | 6.4 | 17.6 | 23.5 | 24.7 | 14.9 | 18.2 | 14.0 | 14.0 |
ROE ROE% | -63.1 | -48.1 | -62.0 | -38.4 | 6.8 | 1,085.8 | 159.3 | 116.4 | 61.8 | 52.4 | 29.2 | 29.2 |
ROA ROA% | 0.9 | -3.6 | -1.6 | 0.3 | -0.4 | 5.9 | 7.5 | 8.6 | 4.5 | 6.0 | 3.5 | 3.5 |
| 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 | 10,857 | 20,586 | 17,703 | 17,509 | 6,646 | 30,283 | 35,001 | 35,477 | 57,321 | 44,980 | 38,414 | 48,436 |
Price To Earnings Price To Earnings | 1,269.8 | 16.7 | 24.2 | 23.6 | 19.8 | 59.2 | 24.5 | 38.4 | 51.2 | |||
Price To Sales Price To Sales | 0.6 | 1.2 | 1.1 | 1.1 | 0.4 | 1.8 | 2.1 | 2.0 | 2.7 | 1.9 | 1.6 | 1.9 |
Price To Book Price To Book | -29.9 | 12.9 | 35.5 | -96.3 | -5.2 | 262.4 | 37.7 | 23.4 | 32.1 | 14.9 | 11.1 | 14.1 |
EV To EBITDA EV To EBITDA | 8.6 | 11.6 | 10.0 | 9.4 | 5.0 | 9.6 | 10.3 | 10.0 | 15.7 | 12.4 | 10.4 | 12.4 |
GPM GPM% | 39.4 | 41.0 | 43.6 | 46.9 | 47.5 | 50.3 | 50.8 | 52.1 | 49.7 | 47.1 | 45.5 | 45.5 |
OPM OPM% | 13.4 | 13.7 | 14.4 | 16.6 | 19.3 | 24.9 | 25.3 | 24.2 | 20.8 | 19.8 | 19.4 | 19.3 |
NPM NPM% | 1.3 | -4.3 | -1.8 | 0.4 | -0.5 | 7.3 | 8.8 | 9.9 | 5.3 | 6.8 | 4.1 | 3.6 |
ROCE ROCE% | 7.4 | -1.6 | 4.8 | 8.2 | 6.4 | 17.6 | 23.5 | 24.7 | 14.9 | 18.2 | 14.0 | 14.0 |
ROE ROE% | -63.1 | -48.1 | -62.0 | -38.4 | 6.8 | 1,085.8 | 159.3 | 116.4 | 61.8 | 52.4 | 29.2 | 29.2 |
ROA ROA% | 0.9 | -3.6 | -1.6 | 0.3 | -0.4 | 5.9 | 7.5 | 8.6 | 4.5 | 6.0 | 3.5 | 3.5 |
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