| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 294 | 259 | 290 | 261 | 241 | 208 | 253 | 274 | 277 | 281 | 339 | 347 | |
Growth YoY Revenue Growth YoY% | -18.4 | -21.7 | -11.7 | -12.0 | -17.8 | -19.6 | -12.8 | 4.8 | 14.7 | 34.9 | 34.1 | 26.9 |
| 240 | 218 | 242 | 219 | 205 | 176 | 218 | 221 | 219 | 225 | 258 | 265 | |
| 54 | 41 | 47 | 42 | 37 | 32 | 35 | 52 | 58 | 56 | 81 | 82 | |
OPM OPM% | 18.3 | 15.8 | 16.4 | 16.0 | 15.2 | 15.4 | 13.9 | 19.1 | 21.0 | 19.9 | 23.9 | 23.6 |
| 1 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 2 | 1 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Depreciation DepreciationCr | 10 | 11 | 10 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 12 |
PBT PBTCr | 43 | 32 | 39 | 33 | 28 | 25 | 29 | 45 | 51 | 44 | 66 | 75 |
| 10 | 6 | 10 | 8 | 6 | 6 | 6 | 10 | 11 | 11 | 15 | 18 | |
| 33 | 26 | 29 | 25 | 21 | 19 | 23 | 34 | 39 | 33 | 51 | 57 | |
Growth YoY PAT Growth YoY% | -37.5 | -53.9 | -36.8 | -32.9 | -35.9 | -26.2 | -20.3 | 38.5 | 86.2 | 74.1 | 124.0 | 64.3 |
NPM NPM% | 11.2 | 10.0 | 9.9 | 9.5 | 8.8 | 9.2 | 9.0 | 12.6 | 14.2 | 11.9 | 15.1 | 16.3 |
| 7.4 | 5.9 | 6.4 | 5.5 | 4.7 | 4.2 | 5.1 | 7.6 | 8.7 | 7.4 | 11.3 | 12.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 294 | 259 | 290 | 261 | 241 | 208 | 253 | 274 | 277 | 281 | 339 | 347 | |
Growth YoY Revenue Growth YoY% | -18.4 | -21.7 | -11.7 | -12.0 | -17.8 | -19.6 | -12.8 | 4.8 | 14.7 | 34.9 | 34.1 | 26.9 |
| 240 | 218 | 242 | 219 | 205 | 176 | 218 | 221 | 219 | 225 | 258 | 265 | |
| 54 | 41 | 47 | 42 | 37 | 32 | 35 | 52 | 58 | 56 | 81 | 82 | |
OPM OPM% | 18.3 | 15.8 | 16.4 | 16.0 | 15.2 | 15.4 | 13.9 | 19.1 | 21.0 | 19.9 | 23.9 | 23.6 |
| 1 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 2 | 1 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Depreciation DepreciationCr | 10 | 11 | 10 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 12 | 12 |
PBT PBTCr | 43 | 32 | 39 | 33 | 28 | 25 | 29 | 45 | 51 | 44 | 66 | 75 |
| 10 | 6 | 10 | 8 | 6 | 6 | 6 | 10 | 11 | 11 | 15 | 18 | |
| 33 | 26 | 29 | 25 | 21 | 19 | 23 | 34 | 39 | 33 | 51 | 57 | |
Growth YoY PAT Growth YoY% | -37.5 | -53.9 | -36.8 | -32.9 | -35.9 | -26.2 | -20.3 | 38.5 | 86.2 | 74.1 | 124.0 | 64.3 |
NPM NPM% | 11.2 | 10.0 | 9.9 | 9.5 | 8.8 | 9.2 | 9.0 | 12.6 | 14.2 | 11.9 | 15.1 | 16.3 |
| 7.4 | 5.9 | 6.4 | 5.5 | 4.7 | 4.2 | 5.1 | 7.6 | 8.7 | 7.4 | 11.3 | 12.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,061 | 907 | 903 | 1,227 | 1,366 | 1,140 | 964 | 1,170 | 1,244 |
Growth Revenue Growth% | -14.5 | -0.5 | 35.9 | 11.3 | -16.6 | -15.4 | 21.4 | 27.4 | |
| 923 | 811 | 784 | 959 | 1,069 | 938 | 818 | 923 | 967 | |
| 138 | 96 | 119 | 268 | 297 | 201 | 146 | 247 | 277 | |
OPM OPM% | 13.0 | 10.6 | 13.2 | 21.8 | 21.7 | 17.7 | 15.1 | 21.1 | 22.3 |
| 2 | 32 | 45 | 4 | 16 | 9 | 21 | 14 | 17 | |
Interest Expense Interest ExpenseCr | 18 | 18 | 8 | 6 | 6 | 6 | 8 | 10 | 12 |
Depreciation DepreciationCr | 30 | 35 | 37 | 37 | 39 | 42 | 44 | 45 | 46 |
PBT PBTCr | 92 | 74 | 119 | 229 | 268 | 163 | 114 | 206 | 236 |
| 22 | 12 | 27 | 61 | 63 | 39 | 26 | 47 | 55 | |
PAT PATCr | 70 | 63 | 91 | 169 | 205 | 125 | 88 | 158 | 180 |
Growth PAT Growth% | -10.0 | 45.6 | 85.0 | 21.4 | -39.1 | -29.4 | 79.9 | 85.0 | |
NPM NPM% | 6.6 | 6.9 | 10.1 | 13.8 | 15.0 | 10.9 | 9.1 | 13.5 | 14.5 |
| 15.8 | 14.2 | 20.7 | 38.2 | 46.3 | 28.1 | 19.5 | 35.1 | 40.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,061 | 907 | 903 | 1,227 | 1,366 | 1,140 | 964 | 1,170 | 1,244 |
Growth Revenue Growth% | -14.5 | -0.5 | 35.9 | 11.3 | -16.6 | -15.4 | 21.4 | 27.4 | |
| 923 | 811 | 784 | 959 | 1,069 | 938 | 818 | 923 | 967 | |
| 138 | 96 | 119 | 268 | 297 | 201 | 146 | 247 | 277 | |
OPM OPM% | 13.0 | 10.6 | 13.2 | 21.8 | 21.7 | 17.7 | 15.1 | 21.1 | 22.3 |
| 2 | 32 | 45 | 4 | 16 | 9 | 21 | 14 | 17 | |
Interest Expense Interest ExpenseCr | 18 | 18 | 8 | 6 | 6 | 6 | 8 | 10 | 12 |
Depreciation DepreciationCr | 30 | 35 | 37 | 37 | 39 | 42 | 44 | 45 | 46 |
PBT PBTCr | 92 | 74 | 119 | 229 | 268 | 163 | 114 | 206 | 236 |
| 22 | 12 | 27 | 61 | 63 | 39 | 26 | 47 | 55 | |
PAT PATCr | 70 | 63 | 91 | 169 | 205 | 125 | 88 | 158 | 180 |
Growth PAT Growth% | -10.0 | 45.6 | 85.0 | 21.4 | -39.1 | -29.4 | 79.9 | 85.0 | |
NPM NPM% | 6.6 | 6.9 | 10.1 | 13.8 | 15.0 | 10.9 | 9.1 | 13.5 | 14.5 |
| 15.8 | 14.2 | 20.7 | 38.2 | 46.3 | 28.1 | 19.5 | 35.1 | 40.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
Reserves ReservesCr | 377 | 420 | 514 | 641 | 786 | 823 | 842 | 825 |
| 409 | 339 | 256 | 275 | 141 | 187 | 216 | 282 | |
| 128 | 95 | 79 | 71 | 86 | 74 | 66 | 103 | |
| 958 | 899 | 893 | 1,031 | 1,057 | 1,129 | 1,170 | 1,255 | |
| 574 | 532 | 551 | 682 | 698 | 770 | 814 | 868 | |
| 385 | 367 | 343 | 349 | 360 | 359 | 356 | 387 | |
| 958 | 899 | 893 | 1,031 | 1,057 | 1,129 | 1,170 | 1,255 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
Reserves ReservesCr | 377 | 420 | 514 | 641 | 786 | 823 | 842 | 825 |
| 409 | 339 | 256 | 275 | 141 | 187 | 216 | 282 | |
| 128 | 95 | 79 | 71 | 86 | 74 | 66 | 103 | |
| 958 | 899 | 893 | 1,031 | 1,057 | 1,129 | 1,170 | 1,255 | |
| 574 | 532 | 551 | 682 | 698 | 770 | 814 | 868 | |
| 385 | 367 | 343 | 349 | 360 | 359 | 356 | 387 | |
| 958 | 899 | 893 | 1,031 | 1,057 | 1,129 | 1,170 | 1,255 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -6 | 133 | 153 | 85 | 253 | 200 | 182 | 174 | |
| -108 | -10 | -16 | -33 | -54 | -161 | -106 | 20 | |
| 125 | -123 | -141 | -49 | -175 | -59 | -62 | -181 | |
Net Cash Flow Net Cash FlowCr | 11 | 0 | -4 | 3 | 24 | -20 | 14 | 13 |
Free Cash Flow Free Cash FlowCr | -112 | 125 | 138 | 51 | 223 | 167 | 154 | 154 |
CFO To PAT CFO To PAT% | -8.1 | 212.4 | 167.5 | 50.3 | 123.4 | 160.2 | 206.8 | 109.7 |
CFO To EBITDA CFO To EBITDA% | -4.1 | 138.3 | 128.0 | 31.7 | 85.1 | 99.2 | 125.0 | 70.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -6 | 133 | 153 | 85 | 253 | 200 | 182 | 174 | |
| -108 | -10 | -16 | -33 | -54 | -161 | -106 | 20 | |
| 125 | -123 | -141 | -49 | -175 | -59 | -62 | -181 | |
Net Cash Flow Net Cash FlowCr | 11 | 0 | -4 | 3 | 24 | -20 | 14 | 13 |
Free Cash Flow Free Cash FlowCr | -112 | 125 | 138 | 51 | 223 | 167 | 154 | 154 |
CFO To PAT CFO To PAT% | -8.1 | 212.4 | 167.5 | 50.3 | 123.4 | 160.2 | 206.8 | 109.7 |
CFO To EBITDA CFO To EBITDA% | -4.1 | 138.3 | 128.0 | 31.7 | 85.1 | 99.2 | 125.0 | 70.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,448 | 2,354 | 1,384 | 2,003 | 3,852 | ||||
Price To Earnings Price To Earnings | 11.8 | 18.9 | 15.7 | 12.7 | 21.3 | ||||
Price To Sales Price To Sales | 1.8 | 2.1 | 1.4 | 1.7 | 3.1 | ||||
Price To Book Price To Book | 2.9 | 2.7 | 1.6 | 2.3 | 4.4 | ||||
EV To EBITDA EV To EBITDA | 8.3 | 12.1 | 10.1 | 8.5 | 13.9 | ||||
GPM GPM% | 45.4 | 45.7 | 44.2 | 50.2 | 48.0 | 45.4 | 46.3 | 50.4 | 50.4 |
OPM OPM% | 13.0 | 10.6 | 13.2 | 21.8 | 21.7 | 17.7 | 15.1 | 21.1 | 22.3 |
NPM NPM% | 6.6 | 6.9 | 10.1 | 13.8 | 15.0 | 10.9 | 9.1 | 13.5 | 14.5 |
ROCE ROCE% | 13.5 | 12.1 | 17.6 | 27.9 | 30.8 | 17.4 | 12.2 | 21.1 | 21.1 |
ROE ROE% | 16.5 | 13.5 | 16.3 | 24.6 | 24.7 | 14.4 | 9.9 | 18.2 | 18.2 |
ROA ROA% | 7.3 | 7.0 | 10.2 | 16.4 | 19.4 | 11.1 | 7.5 | 12.6 | 12.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,448 | 2,354 | 1,384 | 2,003 | 3,852 | ||||
Price To Earnings Price To Earnings | 11.8 | 18.9 | 15.7 | 12.7 | 21.3 | ||||
Price To Sales Price To Sales | 1.8 | 2.1 | 1.4 | 1.7 | 3.1 | ||||
Price To Book Price To Book | 2.9 | 2.7 | 1.6 | 2.3 | 4.4 | ||||
EV To EBITDA EV To EBITDA | 8.3 | 12.1 | 10.1 | 8.5 | 13.9 | ||||
GPM GPM% | 45.4 | 45.7 | 44.2 | 50.2 | 48.0 | 45.4 | 46.3 | 50.4 | 50.4 |
OPM OPM% | 13.0 | 10.6 | 13.2 | 21.8 | 21.7 | 17.7 | 15.1 | 21.1 | 22.3 |
NPM NPM% | 6.6 | 6.9 | 10.1 | 13.8 | 15.0 | 10.9 | 9.1 | 13.5 | 14.5 |
ROCE ROCE% | 13.5 | 12.1 | 17.6 | 27.9 | 30.8 | 17.4 | 12.2 | 21.1 | 21.1 |
ROE ROE% | 16.5 | 13.5 | 16.3 | 24.6 | 24.7 | 14.4 | 9.9 | 18.2 | 18.2 |
ROA ROA% | 7.3 | 7.0 | 10.2 | 16.4 | 19.4 | 11.1 | 7.5 | 12.6 | 12.6 |
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