| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,273 | 2,445 | 2,432 | 2,580 | 2,797 | 2,921 | 2,858 | 2,891 | 3,032 | 2,990 | 2,925 | 3,035 | |
Growth YoY Revenue Growth YoY% | 16.2 | 21.8 | 20.0 | 18.8 | 23.1 | 19.5 | 17.5 | 12.1 | 8.4 | 2.4 | 2.3 | 5.0 |
| 2,241 | 2,409 | 2,395 | 2,558 | 2,763 | 2,886 | 2,810 | 2,861 | 2,994 | 2,948 | 2,879 | 3,003 | |
| 32 | 36 | 37 | 22 | 33 | 35 | 47 | 31 | 38 | 42 | 46 | 31 | |
OPM OPM% | 1.4 | 1.5 | 1.5 | 0.9 | 1.2 | 1.2 | 1.7 | 1.1 | 1.3 | 1.4 | 1.6 | 1.0 |
| 13 | 14 | 9 | 14 | 11 | 10 | 10 | 13 | 9 | 18 | 24 | 22 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 4 |
Depreciation DepreciationCr | 13 | 14 | 14 | 13 | 14 | 13 | 13 | 14 | 14 | 14 | 15 | 13 |
PBT PBTCr | 29 | 33 | 30 | 20 | 26 | 29 | 40 | 26 | 29 | 43 | 52 | 36 |
| 2 | 2 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 6 | 2 | |
| 28 | 31 | 28 | 19 | 25 | 28 | 38 | 25 | 28 | 42 | 46 | 34 | |
Growth YoY PAT Growth YoY% | -12.6 | 7.2 | 15.4 | -24.8 | -10.1 | -8.8 | 34.7 | 29.1 | 12.0 | 49.7 | 21.6 | 37.7 |
NPM NPM% | 1.2 | 1.3 | 1.2 | 0.8 | 0.9 | 1.0 | 1.3 | 0.9 | 0.9 | 1.4 | 1.6 | 1.1 |
| 16.3 | 18.5 | 16.4 | 16.8 | 14.7 | 16.9 | 20.9 | 15.8 | 16.4 | 24.9 | 26.2 | 20.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,273 | 2,445 | 2,432 | 2,580 | 2,797 | 2,921 | 2,858 | 2,891 | 3,032 | 2,990 | 2,925 | 3,035 | |
Growth YoY Revenue Growth YoY% | 16.2 | 21.8 | 20.0 | 18.8 | 23.1 | 19.5 | 17.5 | 12.1 | 8.4 | 2.4 | 2.3 | 5.0 |
| 2,241 | 2,409 | 2,395 | 2,558 | 2,763 | 2,886 | 2,810 | 2,861 | 2,994 | 2,948 | 2,879 | 3,003 | |
| 32 | 36 | 37 | 22 | 33 | 35 | 47 | 31 | 38 | 42 | 46 | 31 | |
OPM OPM% | 1.4 | 1.5 | 1.5 | 0.9 | 1.2 | 1.2 | 1.7 | 1.1 | 1.3 | 1.4 | 1.6 | 1.0 |
| 13 | 14 | 9 | 14 | 11 | 10 | 10 | 13 | 9 | 18 | 24 | 22 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 4 |
Depreciation DepreciationCr | 13 | 14 | 14 | 13 | 14 | 13 | 13 | 14 | 14 | 14 | 15 | 13 |
PBT PBTCr | 29 | 33 | 30 | 20 | 26 | 29 | 40 | 26 | 29 | 43 | 52 | 36 |
| 2 | 2 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 6 | 2 | |
| 28 | 31 | 28 | 19 | 25 | 28 | 38 | 25 | 28 | 42 | 46 | 34 | |
Growth YoY PAT Growth YoY% | -12.6 | 7.2 | 15.4 | -24.8 | -10.1 | -8.8 | 34.7 | 29.1 | 12.0 | 49.7 | 21.6 | 37.7 |
NPM NPM% | 1.2 | 1.3 | 1.2 | 0.8 | 0.9 | 1.0 | 1.3 | 0.9 | 0.9 | 1.4 | 1.6 | 1.1 |
| 16.3 | 18.5 | 16.4 | 16.8 | 14.7 | 16.9 | 20.9 | 15.8 | 16.4 | 24.9 | 26.2 | 20.8 |
| 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 | 2,505 | 3,041 | 3,624 | 4,448 | 5,201 | 4,881 | 6,480 | 7,870 | 9,322 | 11,156 | 11,791 | 11,982 |
Growth Revenue Growth% | 24.8 | 21.4 | 19.2 | 22.7 | 16.9 | -6.1 | 32.7 | 21.4 | 18.4 | 19.7 | 5.7 | 4.5 |
| 2,479 | 3,004 | 3,555 | 4,353 | 5,106 | 4,783 | 6,337 | 7,748 | 9,191 | 11,018 | 11,634 | 11,824 | |
| 26 | 37 | 69 | 94 | 95 | 99 | 142 | 122 | 131 | 138 | 157 | 158 | |
OPM OPM% | 1.0 | 1.2 | 1.9 | 2.1 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 | 1.2 | 1.3 | 1.3 |
| 15 | 22 | 15 | 18 | 29 | 31 | -52 | 42 | 50 | 45 | 64 | 73 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 2 | 5 | 12 | 7 | 4 | 6 | 10 | 15 | 14 | 14 |
Depreciation DepreciationCr | 3 | 6 | 9 | 11 | 29 | 34 | 41 | 43 | 53 | 54 | 56 | 56 |
PBT PBTCr | 38 | 52 | 73 | 96 | 83 | 89 | 46 | 115 | 118 | 115 | 150 | 160 |
| 13 | -6 | -1 | -2 | 48 | 10 | 6 | 3 | 5 | 4 | 9 | 9 | |
PAT PATCr | 25 | 58 | 73 | 98 | 35 | 78 | 39 | 112 | 113 | 110 | 141 | 151 |
Growth PAT Growth% | -19.4 | 132.2 | 27.6 | 33.5 | -64.3 | 124.4 | -49.7 | 182.7 | 1.0 | -1.9 | 28.0 | 29.9 |
NPM NPM% | 1.0 | 1.9 | 2.0 | 2.2 | 0.7 | 1.6 | 0.6 | 1.4 | 1.2 | 1.0 | 1.2 | 1.3 |
| 15.9 | 33.7 | 43.0 | 57.3 | 20.5 | 45.3 | 22.5 | 65.1 | 66.7 | 64.9 | 83.3 | 88.3 |
| 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 | 2,505 | 3,041 | 3,624 | 4,448 | 5,201 | 4,881 | 6,480 | 7,870 | 9,322 | 11,156 | 11,791 | 11,982 |
Growth Revenue Growth% | 24.8 | 21.4 | 19.2 | 22.7 | 16.9 | -6.1 | 32.7 | 21.4 | 18.4 | 19.7 | 5.7 | 4.5 |
| 2,479 | 3,004 | 3,555 | 4,353 | 5,106 | 4,783 | 6,337 | 7,748 | 9,191 | 11,018 | 11,634 | 11,824 | |
| 26 | 37 | 69 | 94 | 95 | 99 | 142 | 122 | 131 | 138 | 157 | 158 | |
OPM OPM% | 1.0 | 1.2 | 1.9 | 2.1 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 | 1.2 | 1.3 | 1.3 |
| 15 | 22 | 15 | 18 | 29 | 31 | -52 | 42 | 50 | 45 | 64 | 73 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 2 | 5 | 12 | 7 | 4 | 6 | 10 | 15 | 14 | 14 |
Depreciation DepreciationCr | 3 | 6 | 9 | 11 | 29 | 34 | 41 | 43 | 53 | 54 | 56 | 56 |
PBT PBTCr | 38 | 52 | 73 | 96 | 83 | 89 | 46 | 115 | 118 | 115 | 150 | 160 |
| 13 | -6 | -1 | -2 | 48 | 10 | 6 | 3 | 5 | 4 | 9 | 9 | |
PAT PATCr | 25 | 58 | 73 | 98 | 35 | 78 | 39 | 112 | 113 | 110 | 141 | 151 |
Growth PAT Growth% | -19.4 | 132.2 | 27.6 | 33.5 | -64.3 | 124.4 | -49.7 | 182.7 | 1.0 | -1.9 | 28.0 | 29.9 |
NPM NPM% | 1.0 | 1.9 | 2.0 | 2.2 | 0.7 | 1.6 | 0.6 | 1.4 | 1.2 | 1.0 | 1.2 | 1.3 |
| 15.9 | 33.7 | 43.0 | 57.3 | 20.5 | 45.3 | 22.5 | 65.1 | 66.7 | 64.9 | 83.3 | 88.3 |
| 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 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves ReservesCr | 294 | 349 | 425 | 522 | 555 | 635 | 676 | 791 | 781 | 890 | 1,027 |
| 234 | 269 | 396 | 484 | 574 | 548 | 692 | 757 | 952 | 1,035 | 1,316 | |
| 33 | 42 | 49 | 66 | 109 | 107 | 143 | 191 | 174 | 187 | 425 | |
| 579 | 678 | 886 | 1,090 | 1,255 | 1,311 | 1,540 | 1,768 | 1,937 | 2,145 | 2,800 | |
| 472 | 418 | 486 | 559 | 567 | 835 | 989 | 1,098 | 1,236 | 1,353 | 1,913 | |
| 107 | 259 | 400 | 531 | 688 | 476 | 552 | 670 | 701 | 792 | 888 | |
| 579 | 678 | 886 | 1,090 | 1,255 | 1,311 | 1,540 | 1,768 | 1,937 | 2,145 | 2,800 |
| 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 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves ReservesCr | 294 | 349 | 425 | 522 | 555 | 635 | 676 | 791 | 781 | 890 | 1,027 |
| 234 | 269 | 396 | 484 | 574 | 548 | 692 | 757 | 952 | 1,035 | 1,316 | |
| 33 | 42 | 49 | 66 | 109 | 107 | 143 | 191 | 174 | 187 | 425 | |
| 579 | 678 | 886 | 1,090 | 1,255 | 1,311 | 1,540 | 1,768 | 1,937 | 2,145 | 2,800 | |
| 472 | 418 | 486 | 559 | 567 | 835 | 989 | 1,098 | 1,236 | 1,353 | 1,913 | |
| 107 | 259 | 400 | 531 | 688 | 476 | 552 | 670 | 701 | 792 | 888 | |
| 579 | 678 | 886 | 1,090 | 1,255 | 1,311 | 1,540 | 1,768 | 1,937 | 2,145 | 2,800 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -10 | 36 | 79 | -12 | 10 | 303 | -6 | 126 | 118 | 104 | 302 | |
| -119 | -19 | -24 | 2 | -47 | -12 | -89 | -123 | 41 | -148 | -175 | |
| 157 | -23 | -13 | -6 | 0 | -44 | -13 | -24 | -151 | -35 | -42 | |
Net Cash Flow Net Cash FlowCr | 28 | -6 | 42 | -17 | -38 | 247 | -108 | -21 | 7 | -78 | 84 |
Free Cash Flow Free Cash FlowCr | -15 | 35 | 78 | -19 | 2 | 300 | -12 | 120 | 97 | 74 | 272 |
CFO To PAT CFO To PAT% | -42.3 | 62.1 | 107.9 | -12.6 | 27.7 | 386.5 | -15.6 | 113.2 | 104.6 | 94.5 | 213.5 |
CFO To EBITDA CFO To EBITDA% | -40.6 | 96.5 | 115.2 | -13.1 | 10.2 | 307.9 | -4.3 | 103.3 | 90.1 | 75.6 | 192.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -10 | 36 | 79 | -12 | 10 | 303 | -6 | 126 | 118 | 104 | 302 | |
| -119 | -19 | -24 | 2 | -47 | -12 | -89 | -123 | 41 | -148 | -175 | |
| 157 | -23 | -13 | -6 | 0 | -44 | -13 | -24 | -151 | -35 | -42 | |
Net Cash Flow Net Cash FlowCr | 28 | -6 | 42 | -17 | -38 | 247 | -108 | -21 | 7 | -78 | 84 |
Free Cash Flow Free Cash FlowCr | -15 | 35 | 78 | -19 | 2 | 300 | -12 | 120 | 97 | 74 | 272 |
CFO To PAT CFO To PAT% | -42.3 | 62.1 | 107.9 | -12.6 | 27.7 | 386.5 | -15.6 | 113.2 | 104.6 | 94.5 | 213.5 |
CFO To EBITDA CFO To EBITDA% | -40.6 | 96.5 | 115.2 | -13.1 | 10.2 | 307.9 | -4.3 | 103.3 | 90.1 | 75.6 | 192.3 |
| 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 | 1,522 | 1,676 | 3,791 | 5,133 | 2,610 | 6,434 | 7,409 | 3,822 | 4,597 | 3,036 | 1,891 | 1,828 |
Price To Earnings Price To Earnings | 61.4 | 29.1 | 51.6 | 52.4 | 74.6 | 83.0 | 192.8 | 34.3 | 41.0 | 27.9 | 13.5 | 13.6 |
Price To Sales Price To Sales | 0.6 | 0.6 | 1.1 | 1.1 | 0.5 | 1.3 | 1.1 | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 |
Price To Book Price To Book | 4.9 | 4.6 | 8.6 | 9.5 | 4.6 | 9.9 | 10.7 | 4.7 | 5.8 | 3.4 | 1.8 | 1.8 |
EV To EBITDA EV To EBITDA | 49.8 | 41.0 | 53.1 | 53.1 | 27.7 | 62.6 | 50.4 | 30.1 | 33.4 | 21.6 | 10.9 | 10.5 |
GPM GPM% | 99.8 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.8 | 99.7 | 98.3 | 97.7 | 97.8 | 97.8 |
OPM OPM% | 1.0 | 1.2 | 1.9 | 2.1 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 | 1.2 | 1.3 | 1.3 |
NPM NPM% | 1.0 | 1.9 | 2.0 | 2.2 | 0.7 | 1.6 | 0.6 | 1.4 | 1.2 | 1.0 | 1.2 | 1.3 |
ROCE ROCE% | 11.6 | 14.3 | 16.7 | 18.5 | 13.7 | 14.1 | 6.6 | 13.3 | 14.2 | 12.6 | 14.2 | 14.2 |
ROE ROE% | 8.0 | 15.7 | 16.6 | 18.2 | 6.1 | 12.0 | 5.7 | 13.8 | 14.1 | 12.2 | 13.6 | 13.6 |
ROA ROA% | 4.3 | 8.5 | 8.3 | 9.0 | 2.8 | 6.0 | 2.6 | 6.3 | 5.8 | 5.2 | 5.0 | 5.0 |
| 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 | 1,522 | 1,676 | 3,791 | 5,133 | 2,610 | 6,434 | 7,409 | 3,822 | 4,597 | 3,036 | 1,891 | 1,828 |
Price To Earnings Price To Earnings | 61.4 | 29.1 | 51.6 | 52.4 | 74.6 | 83.0 | 192.8 | 34.3 | 41.0 | 27.9 | 13.5 | 13.6 |
Price To Sales Price To Sales | 0.6 | 0.6 | 1.1 | 1.1 | 0.5 | 1.3 | 1.1 | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 |
Price To Book Price To Book | 4.9 | 4.6 | 8.6 | 9.5 | 4.6 | 9.9 | 10.7 | 4.7 | 5.8 | 3.4 | 1.8 | 1.8 |
EV To EBITDA EV To EBITDA | 49.8 | 41.0 | 53.1 | 53.1 | 27.7 | 62.6 | 50.4 | 30.1 | 33.4 | 21.6 | 10.9 | 10.5 |
GPM GPM% | 99.8 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.8 | 99.7 | 98.3 | 97.7 | 97.8 | 97.8 |
OPM OPM% | 1.0 | 1.2 | 1.9 | 2.1 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 | 1.2 | 1.3 | 1.3 |
NPM NPM% | 1.0 | 1.9 | 2.0 | 2.2 | 0.7 | 1.6 | 0.6 | 1.4 | 1.2 | 1.0 | 1.2 | 1.3 |
ROCE ROCE% | 11.6 | 14.3 | 16.7 | 18.5 | 13.7 | 14.1 | 6.6 | 13.3 | 14.2 | 12.6 | 14.2 | 14.2 |
ROE ROE% | 8.0 | 15.7 | 16.6 | 18.2 | 6.1 | 12.0 | 5.7 | 13.8 | 14.1 | 12.2 | 13.6 | 13.6 |
ROA ROA% | 4.3 | 8.5 | 8.3 | 9.0 | 2.8 | 6.0 | 2.6 | 6.3 | 5.8 | 5.2 | 5.0 | 5.0 |
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