| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 346 | 329 | 361 | 390 | 369 | 774 | 402 | 792 | 850 | 858 | 920 | 946 | |
Growth YoY Revenue Growth YoY% | 2.5 | -12.2 | -1.5 | 17.1 | 6.6 | 135.0 | 11.2 | 102.9 | 130.7 | 10.9 | 129.0 | 19.5 |
| 331 | 307 | 329 | 348 | 330 | 674 | 355 | 673 | 677 | 683 | 736 | 768 | |
| 15 | 22 | 32 | 42 | 39 | 100 | 46 | 119 | 173 | 176 | 184 | 178 | |
OPM OPM% | 4.4 | 6.8 | 8.9 | 10.8 | 10.6 | 12.9 | 11.5 | 15.0 | 20.4 | 20.5 | 20.0 | 18.9 |
| 10 | 7 | -1 | 3 | 0 | 4 | 1 | 6 | 6 | -27 | 16 | 8 | |
Interest Expense Interest ExpenseCr | 13 | 13 | 12 | 16 | 14 | 21 | 15 | 20 | 18 | 17 | 15 | 13 |
Depreciation DepreciationCr | 15 | 15 | 16 | 16 | 17 | 58 | 16 | 56 | 59 | 59 | 60 | 62 |
PBT PBTCr | -3 | 1 | 3 | 12 | 8 | 24 | 16 | 48 | 102 | 73 | 125 | 112 |
| 4 | -9 | 1 | 3 | 2 | -17 | 6 | 11 | 29 | 25 | 59 | 33 | |
| -7 | 11 | 1 | 9 | 6 | 42 | 10 | 37 | 73 | 49 | 66 | 79 | |
Growth YoY PAT Growth YoY% | -55.0 | 209.2 | 101.4 | 126.1 | 192.2 | 292.7 | 717.3 | 306.7 | 1,049.8 | 15.7 | 539.5 | 115.2 |
NPM NPM% | -2.0 | 3.2 | 0.3 | 2.3 | 1.7 | 5.4 | 2.6 | 4.7 | 8.6 | 5.7 | 7.2 | 8.4 |
| -0.3 | 0.3 | 0.0 | 0.3 | 0.1 | 1.0 | 0.4 | 0.6 | 1.3 | 0.9 | 1.2 | 1.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 346 | 329 | 361 | 390 | 369 | 774 | 402 | 792 | 850 | 858 | 920 | 946 | |
Growth YoY Revenue Growth YoY% | 2.5 | -12.2 | -1.5 | 17.1 | 6.6 | 135.0 | 11.2 | 102.9 | 130.7 | 10.9 | 129.0 | 19.5 |
| 331 | 307 | 329 | 348 | 330 | 674 | 355 | 673 | 677 | 683 | 736 | 768 | |
| 15 | 22 | 32 | 42 | 39 | 100 | 46 | 119 | 173 | 176 | 184 | 178 | |
OPM OPM% | 4.4 | 6.8 | 8.9 | 10.8 | 10.6 | 12.9 | 11.5 | 15.0 | 20.4 | 20.5 | 20.0 | 18.9 |
| 10 | 7 | -1 | 3 | 0 | 4 | 1 | 6 | 6 | -27 | 16 | 8 | |
Interest Expense Interest ExpenseCr | 13 | 13 | 12 | 16 | 14 | 21 | 15 | 20 | 18 | 17 | 15 | 13 |
Depreciation DepreciationCr | 15 | 15 | 16 | 16 | 17 | 58 | 16 | 56 | 59 | 59 | 60 | 62 |
PBT PBTCr | -3 | 1 | 3 | 12 | 8 | 24 | 16 | 48 | 102 | 73 | 125 | 112 |
| 4 | -9 | 1 | 3 | 2 | -17 | 6 | 11 | 29 | 25 | 59 | 33 | |
| -7 | 11 | 1 | 9 | 6 | 42 | 10 | 37 | 73 | 49 | 66 | 79 | |
Growth YoY PAT Growth YoY% | -55.0 | 209.2 | 101.4 | 126.1 | 192.2 | 292.7 | 717.3 | 306.7 | 1,049.8 | 15.7 | 539.5 | 115.2 |
NPM NPM% | -2.0 | 3.2 | 0.3 | 2.3 | 1.7 | 5.4 | 2.6 | 4.7 | 8.6 | 5.7 | 7.2 | 8.4 |
| -0.3 | 0.3 | 0.0 | 0.3 | 0.1 | 1.0 | 0.4 | 0.6 | 1.3 | 0.9 | 1.2 | 1.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 606 | 684 | 848 | 1,039 | 1,179 | 1,362 | 1,413 | 1,421 | 1,370 | 3,007 | 3,420 | 3,575 |
Growth Revenue Growth% | 36.8 | 12.8 | 24.0 | 22.6 | 13.5 | 15.5 | 3.8 | 0.6 | -3.6 | 119.5 | 13.8 | 53.0 |
| 551 | 641 | 765 | 914 | 1,009 | 1,150 | 1,303 | 1,409 | 1,308 | 2,620 | 2,768 | 2,864 | |
| 55 | 43 | 83 | 125 | 170 | 212 | 109 | 12 | 61 | 387 | 653 | 711 | |
OPM OPM% | 9.1 | 6.3 | 9.8 | 12.0 | 14.4 | 15.6 | 7.7 | 0.8 | 4.5 | 12.9 | 19.1 | 19.9 |
| 13 | 11 | 15 | 9 | 10 | 0 | 11 | -58 | -6 | -49 | -1 | 3 | |
Interest Expense Interest ExpenseCr | 38 | 28 | 33 | 33 | 36 | 24 | 16 | 36 | 48 | 86 | 69 | 61 |
Depreciation DepreciationCr | 46 | 40 | 41 | 42 | 51 | 51 | 52 | 56 | 62 | 239 | 234 | 240 |
PBT PBTCr | -15 | -14 | 24 | 59 | 94 | 137 | 53 | -138 | -55 | 13 | 349 | 413 |
| 3 | -1 | 13 | 2 | 12 | 32 | 8 | -16 | -25 | -3 | 124 | 146 | |
PAT PATCr | -18 | -14 | 10 | 57 | 82 | 104 | 45 | -122 | -30 | 16 | 225 | 267 |
Growth PAT Growth% | 73.1 | 22.8 | 173.5 | 458.3 | 44.3 | 27.3 | -57.1 | -372.5 | 75.7 | 153.2 | 1,324.8 | 179.7 |
NPM NPM% | -3.0 | -2.0 | 1.2 | 5.5 | 7.0 | 7.7 | 3.2 | -8.6 | -2.2 | 0.5 | 6.6 | 7.5 |
| -0.8 | -0.5 | -0.1 | 2.0 | 2.9 | 3.9 | 1.6 | -4.9 | -1.4 | 0.5 | 4.1 | 4.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 606 | 684 | 848 | 1,039 | 1,179 | 1,362 | 1,413 | 1,421 | 1,370 | 3,007 | 3,420 | 3,575 |
Growth Revenue Growth% | 36.8 | 12.8 | 24.0 | 22.6 | 13.5 | 15.5 | 3.8 | 0.6 | -3.6 | 119.5 | 13.8 | 53.0 |
| 551 | 641 | 765 | 914 | 1,009 | 1,150 | 1,303 | 1,409 | 1,308 | 2,620 | 2,768 | 2,864 | |
| 55 | 43 | 83 | 125 | 170 | 212 | 109 | 12 | 61 | 387 | 653 | 711 | |
OPM OPM% | 9.1 | 6.3 | 9.8 | 12.0 | 14.4 | 15.6 | 7.7 | 0.8 | 4.5 | 12.9 | 19.1 | 19.9 |
| 13 | 11 | 15 | 9 | 10 | 0 | 11 | -58 | -6 | -49 | -1 | 3 | |
Interest Expense Interest ExpenseCr | 38 | 28 | 33 | 33 | 36 | 24 | 16 | 36 | 48 | 86 | 69 | 61 |
Depreciation DepreciationCr | 46 | 40 | 41 | 42 | 51 | 51 | 52 | 56 | 62 | 239 | 234 | 240 |
PBT PBTCr | -15 | -14 | 24 | 59 | 94 | 137 | 53 | -138 | -55 | 13 | 349 | 413 |
| 3 | -1 | 13 | 2 | 12 | 32 | 8 | -16 | -25 | -3 | 124 | 146 | |
PAT PATCr | -18 | -14 | 10 | 57 | 82 | 104 | 45 | -122 | -30 | 16 | 225 | 267 |
Growth PAT Growth% | 73.1 | 22.8 | 173.5 | 458.3 | 44.3 | 27.3 | -57.1 | -372.5 | 75.7 | 153.2 | 1,324.8 | 179.7 |
NPM NPM% | -3.0 | -2.0 | 1.2 | 5.5 | 7.0 | 7.7 | 3.2 | -8.6 | -2.2 | 0.5 | 6.6 | 7.5 |
| -0.8 | -0.5 | -0.1 | 2.0 | 2.9 | 3.9 | 1.6 | -4.9 | -1.4 | 0.5 | 4.1 | 4.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 48 | 49 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 50 | 87 |
Reserves ReservesCr | 885 | 928 | 599 | 657 | 637 | 678 | 633 | 649 | 607 | 2,382 | 2,731 |
| 290 | 664 | 431 | 434 | 495 | 460 | 512 | 559 | 627 | 1,015 | 946 | |
| 290 | 247 | 227 | 207 | 236 | 156 | 199 | 221 | 200 | 552 | 568 | |
| 1,528 | 1,905 | 1,343 | 1,388 | 1,463 | 1,393 | 1,451 | 1,529 | 1,540 | 4,132 | 4,628 | |
| 491 | 728 | 538 | 600 | 704 | 714 | 783 | 780 | 811 | 1,783 | 2,255 | |
| 1,038 | 1,177 | 805 | 788 | 759 | 679 | 668 | 749 | 729 | 2,349 | 2,374 | |
| 1,528 | 1,905 | 1,343 | 1,388 | 1,463 | 1,393 | 1,451 | 1,529 | 1,540 | 4,132 | 4,628 |
| 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 | 48 | 49 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 50 | 87 |
Reserves ReservesCr | 885 | 928 | 599 | 657 | 637 | 678 | 633 | 649 | 607 | 2,382 | 2,731 |
| 290 | 664 | 431 | 434 | 495 | 460 | 512 | 559 | 627 | 1,015 | 946 | |
| 290 | 247 | 227 | 207 | 236 | 156 | 199 | 221 | 200 | 552 | 568 | |
| 1,528 | 1,905 | 1,343 | 1,388 | 1,463 | 1,393 | 1,451 | 1,529 | 1,540 | 4,132 | 4,628 | |
| 491 | 728 | 538 | 600 | 704 | 714 | 783 | 780 | 811 | 1,783 | 2,255 | |
| 1,038 | 1,177 | 805 | 788 | 759 | 679 | 668 | 749 | 729 | 2,349 | 2,374 | |
| 1,528 | 1,905 | 1,343 | 1,388 | 1,463 | 1,393 | 1,451 | 1,529 | 1,540 | 4,132 | 4,628 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -7 | 45 | 116 | 115 | 115 | 31 | 17 | 31 | 345 | 323 | |
| -316 | -116 | 7 | -68 | -72 | 10 | -96 | -65 | -6 | -447 | -84 | |
| 309 | 147 | -57 | -20 | -43 | -139 | 67 | 32 | -1 | 87 | -123 | |
Net Cash Flow Net Cash FlowCr | -7 | 24 | -5 | 28 | 0 | -14 | 2 | -16 | 23 | -15 | 115 |
Free Cash Flow Free Cash FlowCr | 2 | -4 | 47 | 93 | 75 | 70 | -1 | -58 | 19 | 258 | 225 |
CFO To PAT CFO To PAT% | 0.3 | 51.9 | 444.0 | 204.0 | 140.6 | 109.9 | 68.3 | -13.8 | -103.3 | 2,186.8 | 143.7 |
CFO To EBITDA CFO To EBITDA% | -0.1 | -16.7 | 54.5 | 92.9 | 67.7 | 54.1 | 28.0 | 140.6 | 49.8 | 89.1 | 49.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -7 | 45 | 116 | 115 | 115 | 31 | 17 | 31 | 345 | 323 | |
| -316 | -116 | 7 | -68 | -72 | 10 | -96 | -65 | -6 | -447 | -84 | |
| 309 | 147 | -57 | -20 | -43 | -139 | 67 | 32 | -1 | 87 | -123 | |
Net Cash Flow Net Cash FlowCr | -7 | 24 | -5 | 28 | 0 | -14 | 2 | -16 | 23 | -15 | 115 |
Free Cash Flow Free Cash FlowCr | 2 | -4 | 47 | 93 | 75 | 70 | -1 | -58 | 19 | 258 | 225 |
CFO To PAT CFO To PAT% | 0.3 | 51.9 | 444.0 | 204.0 | 140.6 | 109.9 | 68.3 | -13.8 | -103.3 | 2,186.8 | 143.7 |
CFO To EBITDA CFO To EBITDA% | -0.1 | -16.7 | 54.5 | 92.9 | 67.7 | 54.1 | 28.0 | 140.6 | 49.8 | 89.1 | 49.5 |
| 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 | 3,488 | 3,141 | 1,887 | 1,774 | 1,930 | 5,983 | 3,323 | 1,811 | 2,876 | 3,274 | 8,003 | 11,153 |
Price To Earnings Price To Earnings | 4.5 | 36.5 | 27.6 | 62.7 | 81.1 | 140.7 | 45.1 | 51.8 | ||||
Price To Sales Price To Sales | 5.8 | 4.6 | 2.2 | 1.7 | 1.6 | 4.4 | 2.4 | 1.3 | 2.1 | 1.1 | 2.3 | 3.1 |
Price To Book Price To Book | 3.7 | 3.2 | 2.9 | 2.5 | 2.8 | 8.2 | 4.9 | 2.6 | 4.4 | 1.4 | 2.8 | 4.0 |
EV To EBITDA EV To EBITDA | 67.6 | 80.4 | 25.3 | 15.8 | 12.6 | 29.3 | 33.2 | 185.1 | 53.6 | 9.8 | 12.6 | 15.8 |
GPM GPM% | 35.0 | 37.1 | 36.9 | 37.7 | 40.1 | 40.4 | 35.5 | 32.6 | 36.8 | 41.5 | 45.3 | 45.3 |
OPM OPM% | 9.1 | 6.3 | 9.8 | 12.0 | 14.4 | 15.6 | 7.7 | 0.8 | 4.5 | 12.9 | 19.1 | 19.9 |
NPM NPM% | -3.0 | -2.0 | 1.2 | 5.5 | 7.0 | 7.7 | 3.2 | -8.6 | -2.2 | 0.5 | 6.6 | 7.5 |
ROCE ROCE% | 1.9 | 1.0 | 6.3 | 9.3 | 13.2 | 16.0 | 6.6 | -8.9 | -0.6 | 3.2 | 12.6 | 12.6 |
ROE ROE% | -1.9 | -1.4 | 1.6 | 8.1 | 11.9 | 14.3 | 6.5 | -17.5 | -4.5 | 0.7 | 8.0 | 8.0 |
ROA ROA% | -1.2 | -0.7 | 0.8 | 4.1 | 5.6 | 7.5 | 3.1 | -8.0 | -1.9 | 0.4 | 4.8 | 4.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 3,488 | 3,141 | 1,887 | 1,774 | 1,930 | 5,983 | 3,323 | 1,811 | 2,876 | 3,274 | 8,003 | 11,153 |
Price To Earnings Price To Earnings | 4.5 | 36.5 | 27.6 | 62.7 | 81.1 | 140.7 | 45.1 | 51.8 | ||||
Price To Sales Price To Sales | 5.8 | 4.6 | 2.2 | 1.7 | 1.6 | 4.4 | 2.4 | 1.3 | 2.1 | 1.1 | 2.3 | 3.1 |
Price To Book Price To Book | 3.7 | 3.2 | 2.9 | 2.5 | 2.8 | 8.2 | 4.9 | 2.6 | 4.4 | 1.4 | 2.8 | 4.0 |
EV To EBITDA EV To EBITDA | 67.6 | 80.4 | 25.3 | 15.8 | 12.6 | 29.3 | 33.2 | 185.1 | 53.6 | 9.8 | 12.6 | 15.8 |
GPM GPM% | 35.0 | 37.1 | 36.9 | 37.7 | 40.1 | 40.4 | 35.5 | 32.6 | 36.8 | 41.5 | 45.3 | 45.3 |
OPM OPM% | 9.1 | 6.3 | 9.8 | 12.0 | 14.4 | 15.6 | 7.7 | 0.8 | 4.5 | 12.9 | 19.1 | 19.9 |
NPM NPM% | -3.0 | -2.0 | 1.2 | 5.5 | 7.0 | 7.7 | 3.2 | -8.6 | -2.2 | 0.5 | 6.6 | 7.5 |
ROCE ROCE% | 1.9 | 1.0 | 6.3 | 9.3 | 13.2 | 16.0 | 6.6 | -8.9 | -0.6 | 3.2 | 12.6 | 12.6 |
ROE ROE% | -1.9 | -1.4 | 1.6 | 8.1 | 11.9 | 14.3 | 6.5 | -17.5 | -4.5 | 0.7 | 8.0 | 8.0 |
ROA ROA% | -1.2 | -0.7 | 0.8 | 4.1 | 5.6 | 7.5 | 3.1 | -8.0 | -1.9 | 0.4 | 4.8 | 4.8 |
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