| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 665 | 704 | 934 | 627 | 700 | 811 | 1,156 | 734 | 835 | 961 | 1,414 | 887 | |
Growth YoY Revenue Growth YoY% | -11.4 | 8.1 | 0.8 | 13.3 | 5.3 | 15.1 | 23.8 | 17.2 | 19.2 | 18.5 | 22.3 | 20.8 |
| 579 | 606 | 819 | 545 | 607 | 711 | 1,015 | 638 | 745 | 840 | 1,257 | 807 | |
| 86 | 99 | 116 | 81 | 94 | 100 | 141 | 96 | 89 | 122 | 157 | 80 | |
OPM OPM% | 12.9 | 14.0 | 12.4 | 13.0 | 13.4 | 12.4 | 12.2 | 13.0 | 10.7 | 12.6 | 11.1 | 9.0 |
| 16 | 3 | 9 | 9 | 19 | 12 | 13 | 11 | 43 | 19 | 31 | 58 | |
Interest Expense Interest ExpenseCr | 17 | 17 | 22 | 18 | 19 | 20 | 22 | 19 | 20 | 18 | 17 | 17 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
PBT PBTCr | 83 | 83 | 100 | 70 | 92 | 91 | 131 | 87 | 111 | 121 | 170 | 118 |
| 23 | 21 | 22 | 15 | 22 | 21 | 32 | 21 | 26 | 30 | 42 | 28 | |
| 60 | 63 | 78 | 55 | 70 | 70 | 100 | 66 | 85 | 91 | 128 | 90 | |
Growth YoY PAT Growth YoY% | 29.4 | 34.5 | 169.8 | 10.5 | 17.0 | 12.1 | 27.4 | 20.1 | 20.6 | 30.1 | 28.6 | 36.9 |
NPM NPM% | 9.0 | 8.9 | 8.4 | 8.8 | 10.0 | 8.7 | 8.6 | 9.0 | 10.2 | 9.5 | 9.1 | 10.2 |
| 8.9 | 12.6 | 10.2 | 8.5 | 14.3 | 8.5 | 18.8 | 15.7 | 16.3 | 15.6 | 22.7 | 14.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 665 | 704 | 934 | 627 | 700 | 811 | 1,156 | 734 | 835 | 961 | 1,414 | 887 | |
Growth YoY Revenue Growth YoY% | -11.4 | 8.1 | 0.8 | 13.3 | 5.3 | 15.1 | 23.8 | 17.2 | 19.2 | 18.5 | 22.3 | 20.8 |
| 579 | 606 | 819 | 545 | 607 | 711 | 1,015 | 638 | 745 | 840 | 1,257 | 807 | |
| 86 | 99 | 116 | 81 | 94 | 100 | 141 | 96 | 89 | 122 | 157 | 80 | |
OPM OPM% | 12.9 | 14.0 | 12.4 | 13.0 | 13.4 | 12.4 | 12.2 | 13.0 | 10.7 | 12.6 | 11.1 | 9.0 |
| 16 | 3 | 9 | 9 | 19 | 12 | 13 | 11 | 43 | 19 | 31 | 58 | |
Interest Expense Interest ExpenseCr | 17 | 17 | 22 | 18 | 19 | 20 | 22 | 19 | 20 | 18 | 17 | 17 |
Depreciation DepreciationCr | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
PBT PBTCr | 83 | 83 | 100 | 70 | 92 | 91 | 131 | 87 | 111 | 121 | 170 | 118 |
| 23 | 21 | 22 | 15 | 22 | 21 | 32 | 21 | 26 | 30 | 42 | 28 | |
| 60 | 63 | 78 | 55 | 70 | 70 | 100 | 66 | 85 | 91 | 128 | 90 | |
Growth YoY PAT Growth YoY% | 29.4 | 34.5 | 169.8 | 10.5 | 17.0 | 12.1 | 27.4 | 20.1 | 20.6 | 30.1 | 28.6 | 36.9 |
NPM NPM% | 9.0 | 8.9 | 8.4 | 8.8 | 10.0 | 8.7 | 8.6 | 9.0 | 10.2 | 9.5 | 9.1 | 10.2 |
| 8.9 | 12.6 | 10.2 | 8.5 | 14.3 | 8.5 | 18.8 | 15.7 | 16.3 | 15.6 | 22.7 | 14.3 |
| 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 | 2,508 | 3,208 | 3,457 | 2,781 | 2,557 | 2,834 | 2,979 | 2,961 | 2,856 | 3,294 | 3,944 | 4,097 |
Growth Revenue Growth% | 3.0 | 27.9 | 7.8 | -19.6 | -8.1 | 10.8 | 5.1 | -0.6 | -3.5 | 15.3 | 19.7 | 20.4 |
| 2,275 | 2,911 | 3,166 | 2,587 | 2,340 | 2,616 | 2,742 | 2,643 | 2,481 | 2,872 | 3,467 | 3,649 | |
| 233 | 297 | 292 | 194 | 217 | 219 | 237 | 318 | 376 | 422 | 477 | 448 | |
OPM OPM% | 9.3 | 9.3 | 8.4 | 7.0 | 8.5 | 7.7 | 8.0 | 10.7 | 13.2 | 12.8 | 12.1 | 10.9 |
| -10 | -46 | 8 | 8 | 40 | 14 | 29 | -226 | 34 | 47 | 90 | 150 | |
Interest Expense Interest ExpenseCr | 46 | 53 | 58 | 75 | 109 | 90 | 88 | 66 | 71 | 79 | 73 | 71 |
Depreciation DepreciationCr | 20 | 19 | 18 | 17 | 15 | 12 | 10 | 9 | 8 | 6 | 6 | 6 |
PBT PBTCr | 157 | 179 | 224 | 110 | 132 | 130 | 168 | 17 | 330 | 384 | 489 | 520 |
| 67 | 67 | 77 | 20 | 49 | 29 | 36 | 6 | 80 | 90 | 119 | 126 | |
PAT PATCr | 90 | 112 | 147 | 89 | 84 | 101 | 132 | 11 | 250 | 295 | 370 | 394 |
Growth PAT Growth% | -18.3 | 24.3 | 31.0 | -39.3 | -5.9 | 20.1 | 31.0 | -91.7 | 2,176.4 | 17.7 | 25.4 | 28.9 |
NPM NPM% | 3.6 | 3.5 | 4.3 | 3.2 | 3.3 | 3.6 | 4.4 | 0.4 | 8.8 | 8.9 | 9.4 | 9.6 |
| 16.3 | 15.9 | 29.3 | 19.2 | 19.3 | 20.1 | 20.8 | 5.8 | 39.5 | 50.1 | 70.2 | 69.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2,508 | 3,208 | 3,457 | 2,781 | 2,557 | 2,834 | 2,979 | 2,961 | 2,856 | 3,294 | 3,944 | 4,097 |
Growth Revenue Growth% | 3.0 | 27.9 | 7.8 | -19.6 | -8.1 | 10.8 | 5.1 | -0.6 | -3.5 | 15.3 | 19.7 | 20.4 |
| 2,275 | 2,911 | 3,166 | 2,587 | 2,340 | 2,616 | 2,742 | 2,643 | 2,481 | 2,872 | 3,467 | 3,649 | |
| 233 | 297 | 292 | 194 | 217 | 219 | 237 | 318 | 376 | 422 | 477 | 448 | |
OPM OPM% | 9.3 | 9.3 | 8.4 | 7.0 | 8.5 | 7.7 | 8.0 | 10.7 | 13.2 | 12.8 | 12.1 | 10.9 |
| -10 | -46 | 8 | 8 | 40 | 14 | 29 | -226 | 34 | 47 | 90 | 150 | |
Interest Expense Interest ExpenseCr | 46 | 53 | 58 | 75 | 109 | 90 | 88 | 66 | 71 | 79 | 73 | 71 |
Depreciation DepreciationCr | 20 | 19 | 18 | 17 | 15 | 12 | 10 | 9 | 8 | 6 | 6 | 6 |
PBT PBTCr | 157 | 179 | 224 | 110 | 132 | 130 | 168 | 17 | 330 | 384 | 489 | 520 |
| 67 | 67 | 77 | 20 | 49 | 29 | 36 | 6 | 80 | 90 | 119 | 126 | |
PAT PATCr | 90 | 112 | 147 | 89 | 84 | 101 | 132 | 11 | 250 | 295 | 370 | 394 |
Growth PAT Growth% | -18.3 | 24.3 | 31.0 | -39.3 | -5.9 | 20.1 | 31.0 | -91.7 | 2,176.4 | 17.7 | 25.4 | 28.9 |
NPM NPM% | 3.6 | 3.5 | 4.3 | 3.2 | 3.3 | 3.6 | 4.4 | 0.4 | 8.8 | 8.9 | 9.4 | 9.6 |
| 16.3 | 15.9 | 29.3 | 19.2 | 19.3 | 20.1 | 20.8 | 5.8 | 39.5 | 50.1 | 70.2 | 69.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 13 |
Reserves ReservesCr | 909 | 982 | 1,118 | 1,058 | 1,164 | 1,397 | 1,527 | 1,563 | 1,806 | 2,128 | 2,556 |
| 1,771 | 2,071 | 2,295 | 2,420 | 2,585 | 2,365 | 2,169 | 2,301 | 2,155 | 2,521 | 2,982 | |
| 222 | 270 | 273 | 273 | 267 | 400 | 307 | 214 | 596 | 601 | 567 | |
| 2,922 | 3,351 | 3,730 | 3,779 | 4,024 | 4,161 | 4,002 | 4,089 | 4,575 | 5,267 | 6,122 | |
| 2,345 | 2,700 | 3,020 | 3,090 | 3,331 | 3,305 | 2,964 | 3,072 | 3,625 | 4,281 | 5,089 | |
| 577 | 650 | 711 | 688 | 693 | 856 | 1,039 | 1,018 | 949 | 986 | 1,034 | |
| 2,922 | 3,351 | 3,730 | 3,779 | 4,024 | 4,161 | 4,002 | 4,089 | 4,575 | 5,267 | 6,122 |
| 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 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 13 |
Reserves ReservesCr | 909 | 982 | 1,118 | 1,058 | 1,164 | 1,397 | 1,527 | 1,563 | 1,806 | 2,128 | 2,556 |
| 1,771 | 2,071 | 2,295 | 2,420 | 2,585 | 2,365 | 2,169 | 2,301 | 2,155 | 2,521 | 2,982 | |
| 222 | 270 | 273 | 273 | 267 | 400 | 307 | 214 | 596 | 601 | 567 | |
| 2,922 | 3,351 | 3,730 | 3,779 | 4,024 | 4,161 | 4,002 | 4,089 | 4,575 | 5,267 | 6,122 | |
| 2,345 | 2,700 | 3,020 | 3,090 | 3,331 | 3,305 | 2,964 | 3,072 | 3,625 | 4,281 | 5,089 | |
| 577 | 650 | 711 | 688 | 693 | 856 | 1,039 | 1,018 | 949 | 986 | 1,034 | |
| 2,922 | 3,351 | 3,730 | 3,779 | 4,024 | 4,161 | 4,002 | 4,089 | 4,575 | 5,267 | 6,122 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -217 | 6 | -216 | -76 | 245 | 135 | 12 | 85 | 134 | 355 | 207 | |
| 97 | 61 | -11 | 11 | 30 | -4 | -34 | 16 | 84 | -121 | -20 | |
| 182 | -100 | 106 | 49 | -135 | -86 | 45 | -240 | 44 | 34 | -185 | |
Net Cash Flow Net Cash FlowCr | 61 | -33 | -120 | -17 | 139 | 45 | 22 | -139 | 261 | 268 | 1 |
Free Cash Flow Free Cash FlowCr | -232 | -5 | -219 | -78 | 310 | 122 | 9 | 83 | 123 | 351 | 202 |
CFO To PAT CFO To PAT% | -240.7 | 5.5 | -146.7 | -85.5 | 291.6 | 134.2 | 8.8 | 771.8 | 53.3 | 120.5 | 55.9 |
CFO To EBITDA CFO To EBITDA% | -93.3 | 2.1 | -74.0 | -39.3 | 112.8 | 61.9 | 4.9 | 26.7 | 35.5 | 84.1 | 43.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -217 | 6 | -216 | -76 | 245 | 135 | 12 | 85 | 134 | 355 | 207 | |
| 97 | 61 | -11 | 11 | 30 | -4 | -34 | 16 | 84 | -121 | -20 | |
| 182 | -100 | 106 | 49 | -135 | -86 | 45 | -240 | 44 | 34 | -185 | |
Net Cash Flow Net Cash FlowCr | 61 | -33 | -120 | -17 | 139 | 45 | 22 | -139 | 261 | 268 | 1 |
Free Cash Flow Free Cash FlowCr | -232 | -5 | -219 | -78 | 310 | 122 | 9 | 83 | 123 | 351 | 202 |
CFO To PAT CFO To PAT% | -240.7 | 5.5 | -146.7 | -85.5 | 291.6 | 134.2 | 8.8 | 771.8 | 53.3 | 120.5 | 55.9 |
CFO To EBITDA CFO To EBITDA% | -93.3 | 2.1 | -74.0 | -39.3 | 112.8 | 61.9 | 4.9 | 26.7 | 35.5 | 84.1 | 43.3 |
| 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 | 2,834 | 3,692 | 2,710 | 1,814 | 453 | 1,559 | 1,744 | 2,190 | 4,744 | 9,039 | 7,215 | 12,803 |
Price To Earnings Price To Earnings | 31.9 | 36.0 | 20.6 | 17.3 | 5.0 | 14.2 | 13.2 | 167.7 | 19.3 | 30.5 | 19.5 | 29.7 |
Price To Sales Price To Sales | 1.1 | 1.1 | 0.8 | 0.7 | 0.2 | 0.6 | 0.6 | 0.7 | 1.7 | 2.7 | 1.8 | 3.1 |
Price To Book Price To Book | 3.1 | 3.7 | 2.4 | 1.7 | 0.4 | 1.1 | 1.1 | 1.4 | 2.6 | 4.2 | 2.8 | 5.0 |
EV To EBITDA EV To EBITDA | 12.2 | 12.6 | 10.3 | 11.4 | 2.8 | 7.1 | 7.4 | 6.7 | 12.0 | 20.0 | 13.4 | 27.1 |
GPM GPM% | 22.2 | 20.4 | 20.6 | 23.3 | 23.8 | 20.9 | 22.2 | 22.9 | 23.7 | 21.9 | 23.6 | 23.6 |
OPM OPM% | 9.3 | 9.3 | 8.4 | 7.0 | 8.5 | 7.7 | 8.0 | 10.7 | 13.2 | 12.8 | 12.1 | 10.9 |
NPM NPM% | 3.6 | 3.5 | 4.3 | 3.2 | 3.3 | 3.6 | 4.4 | 0.4 | 8.8 | 8.9 | 9.4 | 9.6 |
ROCE ROCE% | 15.6 | 17.8 | 17.6 | 11.2 | 14.6 | 12.5 | 13.0 | 4.6 | 19.0 | 18.5 | 20.1 | 20.1 |
ROE ROE% | 9.8 | 11.3 | 13.0 | 8.3 | 7.2 | 7.2 | 8.6 | 0.7 | 13.8 | 13.8 | 14.4 | 14.4 |
ROA ROA% | 3.1 | 3.4 | 3.9 | 2.4 | 2.1 | 2.4 | 3.3 | 0.3 | 5.5 | 5.6 | 6.0 | 6.0 |
| 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 | 2,834 | 3,692 | 2,710 | 1,814 | 453 | 1,559 | 1,744 | 2,190 | 4,744 | 9,039 | 7,215 | 12,803 |
Price To Earnings Price To Earnings | 31.9 | 36.0 | 20.6 | 17.3 | 5.0 | 14.2 | 13.2 | 167.7 | 19.3 | 30.5 | 19.5 | 29.7 |
Price To Sales Price To Sales | 1.1 | 1.1 | 0.8 | 0.7 | 0.2 | 0.6 | 0.6 | 0.7 | 1.7 | 2.7 | 1.8 | 3.1 |
Price To Book Price To Book | 3.1 | 3.7 | 2.4 | 1.7 | 0.4 | 1.1 | 1.1 | 1.4 | 2.6 | 4.2 | 2.8 | 5.0 |
EV To EBITDA EV To EBITDA | 12.2 | 12.6 | 10.3 | 11.4 | 2.8 | 7.1 | 7.4 | 6.7 | 12.0 | 20.0 | 13.4 | 27.1 |
GPM GPM% | 22.2 | 20.4 | 20.6 | 23.3 | 23.8 | 20.9 | 22.2 | 22.9 | 23.7 | 21.9 | 23.6 | 23.6 |
OPM OPM% | 9.3 | 9.3 | 8.4 | 7.0 | 8.5 | 7.7 | 8.0 | 10.7 | 13.2 | 12.8 | 12.1 | 10.9 |
NPM NPM% | 3.6 | 3.5 | 4.3 | 3.2 | 3.3 | 3.6 | 4.4 | 0.4 | 8.8 | 8.9 | 9.4 | 9.6 |
ROCE ROCE% | 15.6 | 17.8 | 17.6 | 11.2 | 14.6 | 12.5 | 13.0 | 4.6 | 19.0 | 18.5 | 20.1 | 20.1 |
ROE ROE% | 9.8 | 11.3 | 13.0 | 8.3 | 7.2 | 7.2 | 8.6 | 0.7 | 13.8 | 13.8 | 14.4 | 14.4 |
ROA ROA% | 3.1 | 3.4 | 3.9 | 2.4 | 2.1 | 2.4 | 3.3 | 0.3 | 5.5 | 5.6 | 6.0 | 6.0 |
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