| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 327 | 369 | 418 | 451 | 422 | 446 | 511 | 568 | 784 | 814 | 926 | |
Growth YoY Revenue Growth YoY% | 31.1 | 21.4 | 27.9 | 29.2 | 20.9 | 22.2 | 25.9 | 85.8 | 82.5 | 81.1 | ||
| 283 | 271 | 304 | 340 | 375 | 367 | 381 | 437 | 479 | 684 | 709 | 788 | |
| 70 | 56 | 66 | 79 | 75 | 55 | 65 | 74 | 88 | 100 | 105 | 138 | |
OPM OPM% | 19.8 | 17.2 | 17.8 | 18.8 | 16.7 | 13.1 | 14.5 | 14.5 | 15.5 | 12.8 | 12.9 | 14.9 |
| 1 | 12 | 7 | 15 | 15 | 20 | 25 | 20 | 15 | 7 | 13 | 13 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 4 | 6 | 6 | 6 | 5 | 5 | 9 | 15 | 15 | 15 |
Depreciation DepreciationCr | 7 | 8 | 15 | 12 | 13 | 13 | 14 | 14 | 16 | 26 | 30 | 33 |
PBT PBTCr | 62 | 57 | 53 | 76 | 71 | 57 | 71 | 75 | 78 | 66 | 74 | 103 |
| 6 | 6 | 7 | 15 | 11 | 7 | 12 | 12 | 11 | 12 | 14 | 20 | |
| 56 | 51 | 46 | 61 | 60 | 50 | 59 | 63 | 68 | 54 | 60 | 83 | |
Growth YoY PAT Growth YoY% | 64.5 | 28.8 | 7.2 | -1.6 | 27.0 | 3.4 | 12.4 | 7.4 | 2.0 | 32.4 | ||
NPM NPM% | 15.9 | 15.5 | 12.6 | 14.6 | 13.3 | 11.8 | 13.2 | 12.3 | 11.9 | 6.8 | 7.4 | 9.0 |
| 5.5 | 5.1 | 4.6 | 5.8 | 5.7 | 4.7 | 5.5 | 5.9 | 6.3 | 5.0 | 5.6 | 7.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 327 | 369 | 418 | 451 | 422 | 446 | 511 | 568 | 784 | 814 | 926 | |
Growth YoY Revenue Growth YoY% | 31.1 | 21.4 | 27.9 | 29.2 | 20.9 | 22.2 | 25.9 | 85.8 | 82.5 | 81.1 | ||
| 283 | 271 | 304 | 340 | 375 | 367 | 381 | 437 | 479 | 684 | 709 | 788 | |
| 70 | 56 | 66 | 79 | 75 | 55 | 65 | 74 | 88 | 100 | 105 | 138 | |
OPM OPM% | 19.8 | 17.2 | 17.8 | 18.8 | 16.7 | 13.1 | 14.5 | 14.5 | 15.5 | 12.8 | 12.9 | 14.9 |
| 1 | 12 | 7 | 15 | 15 | 20 | 25 | 20 | 15 | 7 | 13 | 13 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 4 | 6 | 6 | 6 | 5 | 5 | 9 | 15 | 15 | 15 |
Depreciation DepreciationCr | 7 | 8 | 15 | 12 | 13 | 13 | 14 | 14 | 16 | 26 | 30 | 33 |
PBT PBTCr | 62 | 57 | 53 | 76 | 71 | 57 | 71 | 75 | 78 | 66 | 74 | 103 |
| 6 | 6 | 7 | 15 | 11 | 7 | 12 | 12 | 11 | 12 | 14 | 20 | |
| 56 | 51 | 46 | 61 | 60 | 50 | 59 | 63 | 68 | 54 | 60 | 83 | |
Growth YoY PAT Growth YoY% | 64.5 | 28.8 | 7.2 | -1.6 | 27.0 | 3.4 | 12.4 | 7.4 | 2.0 | 32.4 | ||
NPM NPM% | 15.9 | 15.5 | 12.6 | 14.6 | 13.3 | 11.8 | 13.2 | 12.3 | 11.9 | 6.8 | 7.4 | 9.0 |
| 5.5 | 5.1 | 4.6 | 5.8 | 5.7 | 4.7 | 5.5 | 5.9 | 6.3 | 5.0 | 5.6 | 7.8 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 343 | 441 | 571 | 142 | 483 | 1,065 | 1,393 | 1,737 | 2,677 | 3,092 |
Growth Revenue Growth% | 28.6 | 29.5 | -75.2 | 240.8 | 120.3 | 30.8 | 24.8 | 54.1 | 68.9 | |
| 298 | 398 | 486 | 164 | 451 | 883 | 1,135 | 1,462 | 2,308 | 2,660 | |
| 45 | 43 | 85 | -23 | 32 | 182 | 258 | 275 | 370 | 432 | |
OPM OPM% | 13.2 | 9.7 | 14.9 | -16.0 | 6.6 | 17.1 | 18.5 | 15.8 | 13.8 | 14.0 |
| 9 | -1 | 18 | 5 | 33 | 24 | 15 | 75 | 54 | 48 | |
Interest Expense Interest ExpenseCr | 0 | 2 | 2 | 1 | 4 | 7 | 11 | 23 | 44 | 53 |
Depreciation DepreciationCr | 1 | 5 | 12 | 11 | 16 | 25 | 36 | 52 | 86 | 106 |
PBT PBTCr | 53 | 34 | 88 | -30 | 46 | 174 | 227 | 275 | 293 | 321 |
| 17 | 8 | 15 | 5 | 12 | 26 | 26 | 45 | 49 | 57 | |
PAT PATCr | 36 | 26 | 73 | -34 | 34 | 148 | 201 | 230 | 244 | 265 |
Growth PAT Growth% | -25.9 | 176.9 | -146.8 | 198.8 | 340.4 | 35.1 | 14.6 | 6.3 | 14.1 | |
NPM NPM% | 10.4 | 6.0 | 12.8 | -24.1 | 7.0 | 13.9 | 14.4 | 13.2 | 9.1 | 8.6 |
| 187.6 | 2.5 | 7.0 | -3.3 | 3.3 | 14.2 | 19.9 | 21.7 | 22.9 | 24.7 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 343 | 441 | 571 | 142 | 483 | 1,065 | 1,393 | 1,737 | 2,677 | 3,092 |
Growth Revenue Growth% | 28.6 | 29.5 | -75.2 | 240.8 | 120.3 | 30.8 | 24.8 | 54.1 | 68.9 | |
| 298 | 398 | 486 | 164 | 451 | 883 | 1,135 | 1,462 | 2,308 | 2,660 | |
| 45 | 43 | 85 | -23 | 32 | 182 | 258 | 275 | 370 | 432 | |
OPM OPM% | 13.2 | 9.7 | 14.9 | -16.0 | 6.6 | 17.1 | 18.5 | 15.8 | 13.8 | 14.0 |
| 9 | -1 | 18 | 5 | 33 | 24 | 15 | 75 | 54 | 48 | |
Interest Expense Interest ExpenseCr | 0 | 2 | 2 | 1 | 4 | 7 | 11 | 23 | 44 | 53 |
Depreciation DepreciationCr | 1 | 5 | 12 | 11 | 16 | 25 | 36 | 52 | 86 | 106 |
PBT PBTCr | 53 | 34 | 88 | -30 | 46 | 174 | 227 | 275 | 293 | 321 |
| 17 | 8 | 15 | 5 | 12 | 26 | 26 | 45 | 49 | 57 | |
PAT PATCr | 36 | 26 | 73 | -34 | 34 | 148 | 201 | 230 | 244 | 265 |
Growth PAT Growth% | -25.9 | 176.9 | -146.8 | 198.8 | 340.4 | 35.1 | 14.6 | 6.3 | 14.1 | |
NPM NPM% | 10.4 | 6.0 | 12.8 | -24.1 | 7.0 | 13.9 | 14.4 | 13.2 | 9.1 | 8.6 |
| 187.6 | 2.5 | 7.0 | -3.3 | 3.3 | 14.2 | 19.9 | 21.7 | 22.9 | 24.7 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 2 | 10 | 10 | 10 | 11 | 11 |
Reserves ReservesCr | 130 | 159 | 238 | 202 | 221 | 330 | 534 | 1,184 | 1,540 |
| 457 | 635 | 519 | 354 | 972 | 2,145 | 4,056 | 4,837 | 7,062 | |
| 5 | 30 | 34 | 18 | 68 | 76 | 256 | 183 | 696 | |
| 594 | 826 | 793 | 576 | 1,271 | 2,558 | 4,857 | 6,214 | 9,309 | |
| 590 | 776 | 752 | 535 | 1,167 | 2,406 | 4,476 | 5,799 | 7,620 | |
| 4 | 50 | 41 | 41 | 105 | 152 | 381 | 415 | 1,689 | |
| 594 | 826 | 793 | 576 | 1,271 | 2,558 | 4,857 | 6,214 | 9,309 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 2 | 10 | 10 | 10 | 11 | 11 |
Reserves ReservesCr | 130 | 159 | 238 | 202 | 221 | 330 | 534 | 1,184 | 1,540 |
| 457 | 635 | 519 | 354 | 972 | 2,145 | 4,056 | 4,837 | 7,062 | |
| 5 | 30 | 34 | 18 | 68 | 76 | 256 | 183 | 696 | |
| 594 | 826 | 793 | 576 | 1,271 | 2,558 | 4,857 | 6,214 | 9,309 | |
| 590 | 776 | 752 | 535 | 1,167 | 2,406 | 4,476 | 5,799 | 7,620 | |
| 4 | 50 | 41 | 41 | 105 | 152 | 381 | 415 | 1,689 | |
| 594 | 826 | 793 | 576 | 1,271 | 2,558 | 4,857 | 6,214 | 9,309 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 93 | -3 | 51 | 198 | 237 | 227 | 289 | -21 | |
| 2 | -41 | -14 | -27 | -31 | -106 | -157 | -441 | -418 | |
| -5 | -5 | -8 | -5 | -16 | -14 | 115 | 365 | 441 | |
Net Cash Flow Net Cash FlowCr | 3 | 47 | -25 | 19 | 152 | 117 | 185 | 213 | 3 |
Free Cash Flow Free Cash FlowCr | 5 | 91 | -5 | 50 | 192 | 231 | 218 | 283 | -33 |
CFO To PAT CFO To PAT% | 17.3 | 354.8 | -4.4 | -148.2 | 588.0 | 159.9 | 112.9 | 125.6 | -8.5 |
CFO To EBITDA CFO To EBITDA% | 13.6 | 218.8 | -3.8 | -223.1 | 619.1 | 130.5 | 87.7 | 105.0 | -5.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 6 | 93 | -3 | 51 | 198 | 237 | 227 | 289 | -21 | |
| 2 | -41 | -14 | -27 | -31 | -106 | -157 | -441 | -418 | |
| -5 | -5 | -8 | -5 | -16 | -14 | 115 | 365 | 441 | |
Net Cash Flow Net Cash FlowCr | 3 | 47 | -25 | 19 | 152 | 117 | 185 | 213 | 3 |
Free Cash Flow Free Cash FlowCr | 5 | 91 | -5 | 50 | 192 | 231 | 218 | 283 | -33 |
CFO To PAT CFO To PAT% | 17.3 | 354.8 | -4.4 | -148.2 | 588.0 | 159.9 | 112.9 | 125.6 | -8.5 |
CFO To EBITDA CFO To EBITDA% | 13.6 | 218.8 | -3.8 | -223.1 | 619.1 | 130.5 | 87.7 | 105.0 | -5.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13,086 | 11,484 | 18,547 | |||||||
Price To Earnings Price To Earnings | 56.9 | 47.0 | 69.0 | |||||||
Price To Sales Price To Sales | 7.5 | 4.3 | 6.0 | |||||||
Price To Book Price To Book | 10.9 | 7.4 | 12.0 | |||||||
EV To EBITDA EV To EBITDA | 43.7 | 29.7 | 41.7 | |||||||
GPM GPM% | 99.5 | 99.7 | 99.7 | 99.0 | 99.5 | 99.6 | 99.2 | 99.0 | 98.9 | 98.9 |
OPM OPM% | 13.2 | 9.7 | 14.9 | -16.0 | 6.6 | 17.1 | 18.5 | 15.8 | 13.8 | 14.0 |
NPM NPM% | 10.4 | 6.0 | 12.8 | -24.1 | 7.0 | 13.9 | 14.4 | 13.2 | 9.1 | 8.6 |
ROCE ROCE% | 40.0 | 19.8 | 35.3 | -13.3 | 16.8 | 44.1 | 31.4 | 21.1 | 14.6 | 14.6 |
ROE ROE% | 26.9 | 16.4 | 30.3 | -16.7 | 14.5 | 43.6 | 36.8 | 19.2 | 15.8 | 15.8 |
ROA ROA% | 6.0 | 3.2 | 9.2 | -5.9 | 2.6 | 5.8 | 4.1 | 3.7 | 2.6 | 2.6 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13,086 | 11,484 | 18,547 | |||||||
Price To Earnings Price To Earnings | 56.9 | 47.0 | 69.0 | |||||||
Price To Sales Price To Sales | 7.5 | 4.3 | 6.0 | |||||||
Price To Book Price To Book | 10.9 | 7.4 | 12.0 | |||||||
EV To EBITDA EV To EBITDA | 43.7 | 29.7 | 41.7 | |||||||
GPM GPM% | 99.5 | 99.7 | 99.7 | 99.0 | 99.5 | 99.6 | 99.2 | 99.0 | 98.9 | 98.9 |
OPM OPM% | 13.2 | 9.7 | 14.9 | -16.0 | 6.6 | 17.1 | 18.5 | 15.8 | 13.8 | 14.0 |
NPM NPM% | 10.4 | 6.0 | 12.8 | -24.1 | 7.0 | 13.9 | 14.4 | 13.2 | 9.1 | 8.6 |
ROCE ROCE% | 40.0 | 19.8 | 35.3 | -13.3 | 16.8 | 44.1 | 31.4 | 21.1 | 14.6 | 14.6 |
ROE ROE% | 26.9 | 16.4 | 30.3 | -16.7 | 14.5 | 43.6 | 36.8 | 19.2 | 15.8 | 15.8 |
ROA ROA% | 6.0 | 3.2 | 9.2 | -5.9 | 2.6 | 5.8 | 4.1 | 3.7 | 2.6 | 2.6 |
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