| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,269 | 1,289 | 1,301 | 1,269 | 1,296 | 1,317 | 1,286 | 1,244 | 1,323 | 1,366 | 1,572 | 1,665 | |
Growth YoY Revenue Growth YoY% | 14.7 | -7.2 | 0.9 | 2.1 | 2.2 | -1.2 | -1.9 | 2.1 | 3.7 | 22.3 | 33.8 | |
| 1,055 | 1,053 | 1,061 | 1,038 | 1,061 | 1,083 | 1,052 | 1,044 | 1,116 | 1,173 | 1,320 | 1,397 | |
| 214 | 237 | 240 | 231 | 236 | 234 | 233 | 200 | 208 | 193 | 252 | 267 | |
OPM OPM% | 16.9 | 18.4 | 18.4 | 18.2 | 18.2 | 17.8 | 18.2 | 16.1 | 15.7 | 14.1 | 16.0 | 16.1 |
| 30 | 31 | 24 | 23 | 16 | 28 | 61 | 68 | 54 | -125 | 94 | 46 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 9 | 16 | 15 |
Depreciation DepreciationCr | 26 | 27 | 29 | 30 | 30 | 30 | 31 | 31 | 31 | 36 | 47 | 47 |
PBT PBTCr | 213 | 235 | 231 | 220 | 217 | 226 | 258 | 233 | 226 | 23 | 283 | 252 |
| 53 | 65 | 74 | 58 | 60 | 58 | 69 | 62 | 60 | 16 | 79 | 71 | |
| 160 | 170 | 157 | 162 | 157 | 169 | 189 | 170 | 166 | 7 | 204 | 181 | |
Growth YoY PAT Growth YoY% | 14.7 | -27.4 | -15.4 | -1.9 | -0.9 | 20.1 | 5.1 | 5.1 | -96.1 | 8.1 | 6.2 | |
NPM NPM% | 12.6 | 13.2 | 12.1 | 12.8 | 12.1 | 12.8 | 14.7 | 13.7 | 12.5 | 0.5 | 13.0 | 10.9 |
| 4.0 | 4.2 | 3.9 | 4.0 | 3.9 | 4.2 | 4.7 | 4.2 | 4.1 | 0.2 | 5.0 | 4.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,269 | 1,289 | 1,301 | 1,269 | 1,296 | 1,317 | 1,286 | 1,244 | 1,323 | 1,366 | 1,572 | 1,665 | |
Growth YoY Revenue Growth YoY% | 14.7 | -7.2 | 0.9 | 2.1 | 2.2 | -1.2 | -1.9 | 2.1 | 3.7 | 22.3 | 33.8 | |
| 1,055 | 1,053 | 1,061 | 1,038 | 1,061 | 1,083 | 1,052 | 1,044 | 1,116 | 1,173 | 1,320 | 1,397 | |
| 214 | 237 | 240 | 231 | 236 | 234 | 233 | 200 | 208 | 193 | 252 | 267 | |
OPM OPM% | 16.9 | 18.4 | 18.4 | 18.2 | 18.2 | 17.8 | 18.2 | 16.1 | 15.7 | 14.1 | 16.0 | 16.1 |
| 30 | 31 | 24 | 23 | 16 | 28 | 61 | 68 | 54 | -125 | 94 | 46 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 9 | 16 | 15 |
Depreciation DepreciationCr | 26 | 27 | 29 | 30 | 30 | 30 | 31 | 31 | 31 | 36 | 47 | 47 |
PBT PBTCr | 213 | 235 | 231 | 220 | 217 | 226 | 258 | 233 | 226 | 23 | 283 | 252 |
| 53 | 65 | 74 | 58 | 60 | 58 | 69 | 62 | 60 | 16 | 79 | 71 | |
| 160 | 170 | 157 | 162 | 157 | 169 | 189 | 170 | 166 | 7 | 204 | 181 | |
Growth YoY PAT Growth YoY% | 14.7 | -27.4 | -15.4 | -1.9 | -0.9 | 20.1 | 5.1 | 5.1 | -96.1 | 8.1 | 6.2 | |
NPM NPM% | 12.6 | 13.2 | 12.1 | 12.8 | 12.1 | 12.8 | 14.7 | 13.7 | 12.5 | 0.5 | 13.0 | 10.9 |
| 4.0 | 4.2 | 3.9 | 4.0 | 3.9 | 4.2 | 4.7 | 4.2 | 4.1 | 0.2 | 5.0 | 4.5 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,643 | 1,995 | 2,852 | 2,381 | 3,530 | 4,414 | 5,117 | 5,168 | 5,506 | 5,926 |
Growth Revenue Growth% | 21.4 | -16.5 | 48.2 | 25.1 | 15.9 | 1.0 | 6.5 | 15.2 | ||
| 1,362 | 1,612 | 2,382 | 1,995 | 2,884 | 3,593 | 4,176 | 4,234 | 4,653 | 5,006 | |
| 281 | 383 | 470 | 386 | 646 | 821 | 941 | 934 | 853 | 920 | |
OPM OPM% | 17.1 | 19.2 | 16.5 | 16.2 | 18.3 | 18.6 | 18.4 | 18.1 | 15.5 | 15.5 |
| 24 | 50 | 36 | 39 | 49 | 88 | 116 | 128 | 91 | 69 | |
Interest Expense Interest ExpenseCr | 7 | 8 | 16 | 18 | 22 | 18 | 19 | 20 | 34 | 45 |
Depreciation DepreciationCr | 26 | 33 | 99 | 92 | 86 | 95 | 106 | 121 | 145 | 160 |
PBT PBTCr | 272 | 392 | 392 | 315 | 587 | 796 | 932 | 921 | 765 | 784 |
| 63 | 92 | 140 | 76 | 150 | 172 | 253 | 244 | 218 | 227 | |
PAT PATCr | 208 | 301 | 252 | 239 | 437 | 624 | 679 | 677 | 547 | 557 |
Growth PAT Growth% | 44.3 | -4.9 | 82.7 | 42.8 | 8.9 | -0.4 | -19.3 | -18.7 | ||
NPM NPM% | 12.7 | 15.1 | 8.8 | 10.1 | 12.4 | 14.1 | 13.3 | 13.1 | 9.9 | 9.4 |
| 49.3 | 69.9 | 6.2 | 5.9 | 10.8 | 15.4 | 16.8 | 16.7 | 13.5 | 13.7 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,643 | 1,995 | 2,852 | 2,381 | 3,530 | 4,414 | 5,117 | 5,168 | 5,506 | 5,926 |
Growth Revenue Growth% | 21.4 | -16.5 | 48.2 | 25.1 | 15.9 | 1.0 | 6.5 | 15.2 | ||
| 1,362 | 1,612 | 2,382 | 1,995 | 2,884 | 3,593 | 4,176 | 4,234 | 4,653 | 5,006 | |
| 281 | 383 | 470 | 386 | 646 | 821 | 941 | 934 | 853 | 920 | |
OPM OPM% | 17.1 | 19.2 | 16.5 | 16.2 | 18.3 | 18.6 | 18.4 | 18.1 | 15.5 | 15.5 |
| 24 | 50 | 36 | 39 | 49 | 88 | 116 | 128 | 91 | 69 | |
Interest Expense Interest ExpenseCr | 7 | 8 | 16 | 18 | 22 | 18 | 19 | 20 | 34 | 45 |
Depreciation DepreciationCr | 26 | 33 | 99 | 92 | 86 | 95 | 106 | 121 | 145 | 160 |
PBT PBTCr | 272 | 392 | 392 | 315 | 587 | 796 | 932 | 921 | 765 | 784 |
| 63 | 92 | 140 | 76 | 150 | 172 | 253 | 244 | 218 | 227 | |
PAT PATCr | 208 | 301 | 252 | 239 | 437 | 624 | 679 | 677 | 547 | 557 |
Growth PAT Growth% | 44.3 | -4.9 | 82.7 | 42.8 | 8.9 | -0.4 | -19.3 | -18.7 | ||
NPM NPM% | 12.7 | 15.1 | 8.8 | 10.1 | 12.4 | 14.1 | 13.3 | 13.1 | 9.9 | 9.4 |
| 49.3 | 69.9 | 6.2 | 5.9 | 10.8 | 15.4 | 16.8 | 16.7 | 13.5 | 13.7 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 43 | 43 | 42 | 42 | 42 | 81 | 81 | 81 | 81 |
Reserves ReservesCr | 738 | 910 | 1,811 | 2,100 | 2,238 | 2,908 | 2,783 | 3,062 | 3,149 |
| 711 | 646 | 453 | 1,182 | 1,696 | 1,973 | 2,123 | 2,683 | 3,791 | |
| 12 | 159 | 268 | 248 | 242 | 239 | 235 | 402 | 1,239 | |
| 1,504 | 1,758 | 2,573 | 3,573 | 4,218 | 5,201 | 5,578 | 6,664 | 8,953 | |
| 909 | 1,160 | 1,349 | 2,388 | 2,980 | 3,797 | 3,973 | 4,673 | 5,808 | |
| 595 | 598 | 1,224 | 1,185 | 1,238 | 1,404 | 1,605 | 1,991 | 3,146 | |
| 1,504 | 1,758 | 2,573 | 3,573 | 4,218 | 5,201 | 5,578 | 6,664 | 8,953 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 43 | 43 | 42 | 42 | 42 | 81 | 81 | 81 | 81 |
Reserves ReservesCr | 738 | 910 | 1,811 | 2,100 | 2,238 | 2,908 | 2,783 | 3,062 | 3,149 |
| 711 | 646 | 453 | 1,182 | 1,696 | 1,973 | 2,123 | 2,683 | 3,791 | |
| 12 | 159 | 268 | 248 | 242 | 239 | 235 | 402 | 1,239 | |
| 1,504 | 1,758 | 2,573 | 3,573 | 4,218 | 5,201 | 5,578 | 6,664 | 8,953 | |
| 909 | 1,160 | 1,349 | 2,388 | 2,980 | 3,797 | 3,973 | 4,673 | 5,808 | |
| 595 | 598 | 1,224 | 1,185 | 1,238 | 1,404 | 1,605 | 1,991 | 3,146 | |
| 1,504 | 1,758 | 2,573 | 3,573 | 4,218 | 5,201 | 5,578 | 6,664 | 8,953 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 246 | 354 | 267 | 1,113 | -39 | 401 | 294 | 699 | 776 | |
| -194 | -206 | -8 | -674 | 74 | -487 | 394 | -89 | -871 | |
| 67 | -146 | -261 | -44 | -44 | -347 | -557 | -486 | 16 | |
Net Cash Flow Net Cash FlowCr | 118 | 2 | -1 | 395 | -9 | -433 | 131 | 124 | -80 |
Free Cash Flow Free Cash FlowCr | 198 | 313 | 214 | 1,099 | -102 | 336 | 204 | 669 | 743 |
CFO To PAT CFO To PAT% | 117.9 | 117.7 | 106.3 | 465.3 | -8.8 | 64.3 | 43.3 | 103.3 | 141.9 |
CFO To EBITDA CFO To EBITDA% | 87.5 | 92.5 | 56.8 | 288.5 | -6.0 | 48.9 | 31.3 | 74.9 | 90.9 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 246 | 354 | 267 | 1,113 | -39 | 401 | 294 | 699 | 776 | |
| -194 | -206 | -8 | -674 | 74 | -487 | 394 | -89 | -871 | |
| 67 | -146 | -261 | -44 | -44 | -347 | -557 | -486 | 16 | |
Net Cash Flow Net Cash FlowCr | 118 | 2 | -1 | 395 | -9 | -433 | 131 | 124 | -80 |
Free Cash Flow Free Cash FlowCr | 198 | 313 | 214 | 1,099 | -102 | 336 | 204 | 669 | 743 |
CFO To PAT CFO To PAT% | 117.9 | 117.7 | 106.3 | 465.3 | -8.8 | 64.3 | 43.3 | 103.3 | 141.9 |
CFO To EBITDA CFO To EBITDA% | 87.5 | 92.5 | 56.8 | 288.5 | -6.0 | 48.9 | 31.3 | 74.9 | 90.9 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41,417 | 27,514 | 20,683 | 29,094 | ||||||
Price To Earnings Price To Earnings | 61.0 | 40.6 | 37.9 | 52.2 | ||||||
Price To Sales Price To Sales | 8.1 | 5.3 | 3.8 | 4.9 | ||||||
Price To Book Price To Book | 14.5 | 8.8 | 6.4 | 9.0 | ||||||
EV To EBITDA EV To EBITDA | 43.3 | 28.7 | 24.5 | 31.8 | ||||||
GPM GPM% | 66.3 | 67.5 | 75.8 | 75.2 | 68.7 | 80.7 | 69.3 | 71.5 | 71.1 | 71.1 |
OPM OPM% | 17.1 | 19.2 | 16.5 | 16.2 | 18.3 | 18.6 | 18.4 | 18.1 | 15.5 | 15.5 |
NPM NPM% | 12.7 | 15.1 | 8.8 | 10.1 | 12.4 | 14.1 | 13.3 | 13.1 | 9.9 | 9.4 |
ROCE ROCE% | 32.3 | 34.0 | 19.3 | 13.8 | 23.9 | 25.1 | 30.5 | 27.8 | 19.2 | 19.2 |
ROE ROE% | 26.7 | 31.6 | 13.6 | 11.2 | 19.2 | 20.9 | 23.7 | 21.5 | 16.9 | 16.9 |
ROA ROA% | 13.8 | 17.1 | 9.8 | 6.7 | 10.4 | 12.0 | 12.2 | 10.2 | 6.1 | 6.1 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41,417 | 27,514 | 20,683 | 29,094 | ||||||
Price To Earnings Price To Earnings | 61.0 | 40.6 | 37.9 | 52.2 | ||||||
Price To Sales Price To Sales | 8.1 | 5.3 | 3.8 | 4.9 | ||||||
Price To Book Price To Book | 14.5 | 8.8 | 6.4 | 9.0 | ||||||
EV To EBITDA EV To EBITDA | 43.3 | 28.7 | 24.5 | 31.8 | ||||||
GPM GPM% | 66.3 | 67.5 | 75.8 | 75.2 | 68.7 | 80.7 | 69.3 | 71.5 | 71.1 | 71.1 |
OPM OPM% | 17.1 | 19.2 | 16.5 | 16.2 | 18.3 | 18.6 | 18.4 | 18.1 | 15.5 | 15.5 |
NPM NPM% | 12.7 | 15.1 | 8.8 | 10.1 | 12.4 | 14.1 | 13.3 | 13.1 | 9.9 | 9.4 |
ROCE ROCE% | 32.3 | 34.0 | 19.3 | 13.8 | 23.9 | 25.1 | 30.5 | 27.8 | 19.2 | 19.2 |
ROE ROE% | 26.7 | 31.6 | 13.6 | 11.2 | 19.2 | 20.9 | 23.7 | 21.5 | 16.9 | 16.9 |
ROA ROA% | 13.8 | 17.1 | 9.8 | 6.7 | 10.4 | 12.0 | 12.2 | 10.2 | 6.1 | 6.1 |
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