Page 8
8
918
1,264
14.2%
14.7%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
0.005.0010.0015.0020.0025.0030.0035.0040.0045.0050.0055.0060.0065.0070.0075.0080.0085.0090.0095.00100.00105.00110.00115.00120.00125.00130.00135.00140.00145.00150.00155.00160.00165.00170.00175.00180.00185.00190.00195.00200.00205.00210.00215.00220.00225.00230.00235.00240.00245.00250.00255.00260.00265.00270.00275.00280.00285.00290.00295.00300.00305.00310.00315.00320.00325.00330.00335.00340.00345.00350.00355.00360.00365.00370.00375.00380.00385.00390.00395.00400.00405.00410.00415.00420.00425.00430.00435.00440.00445.00450.00455.00460.00465.00470.00475.00480.00485.00490.00495.00500.00505.00510.00515.00520.00525.00530.00535.00540.00545.00550.00555.00560.00565.00570.00575.00580.00585.00590.00595.00600.00605.00610.00615.00620.00625.00630.00635.00640.00645.00650.00655.00660.00665.00670.00675.00680.00685.00690.00695.00700.00705.00710.00715.00720.00725.00730.00735.00740.00745.00750.00755.00760.00765.00770.00775.00780.00785.00790.00795.00800.00805.00810.00815.00820.00825.00830.00835.00840.00845.00850.00855.00860.00865.00870.00875.00880.00885.00890.00895.00900.00905.00910.00915.00920.00925.00930.00935.00940.00945.00950.00955.00960.00965.00970.00975.00980.00985.00990.00995.001,000.001,005.001,010.001,015.001,020.001,025.001,030.001,035.001,040.001,045.001,050.001,055.001,060.001,065.001,070.001,075.001,080.001,085.001,090.001,095.001,100.001,105.001,110.001,115.001,120.001,125.001,130.001,135.001,140.001,145.001,150.001,155.001,160.001,165.001,170.001,175.001,180.001,185.001,190.001,195.001,200.001,205.001,210.001,215.001,220.001,225.001,230.001,235.001,240.001,245.001,250.001,255.001,260.001,265.001,270.001,275.001,280.001,285.001,290.001,295.001,300.001,305.001,310.001,315.001,320.001,325.001,330.001,335.001,340.001,345.001,350.001,355.001,360.001,365.001,370.001,375.001,380.001,385.001,390.001,395.001,400.001,405.001,410.001,415.001,420.001,425.001,430.001,435.001,440.001,445.001,450.001,455.001,460.001,465.001,470.001,475.001,480.001,485.001,490.001,495.001,500.00
9MFY25 9MFY26
402
548
571
18.3%
19.6%
17.8%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%
21%
22%
23%
24%
25%
26%
27%
28%
051015202530354045505560657075808590951001051101151201251301351401451501551601651701751801851901952002052102152202252302352402452502552602652702752802852902953003053103153203253303353403453503553603653703753803853903954004054104154204254304354404454504554604654704754804854904955005055105155205255305355405455505555605655705755805855905956006056106156206256306356406456506556606656706756806856906957007057107157207257307357407457507557607657707757807857907958008058108158208258308358408458508558608658708758808858908959009059109159209259309359409459509559609659709759809859909951000100510101015102010251030103510401045105010551060106510701075108010851090109511001105111011151120112511301135114011451150115511601165117011751180118511901195120012051210121512201225123012351240124512501255126012651270127512801285129012951300
Q3FY25 Q2FY26 Q3FY26
549
645
742
25.0%
23.1%
23.2%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%
21%
22%
23%
24%
25%
26%
27%
28%
0510152025303540455055606570758085909510010511011512012513013514014515015516016517017518018519019520020521021522022523023524024525025526026527027528028529029530030531031532032533033534034535035536036537037538038539039540040541041542042543043544044545045546046547047548048549049550050551051552052553053554054555055556056557057558058559059560060561061562062563063564064565065566066567067568068569069570070571071572072573073574074575075576076577077578078579079580080581081582082583083584084585085586086587087588088589089590090591091592092593093594094595095596096597097598098599099510001005101010151020102510301035104010451050105510601065107010751080108510901095110011051110111511201125113011351140114511501155116011651170117511801185119011951200120512101215122012251230123512401245125012551260126512701275128012851290129513001305131013151320132513301335134013451350135513601365137013751380138513901395140014051410141514201425143014351440144514501455146014651470147514801485149014951500150515101515152015251530153515401545155015551560156515701575158015851590159516001605161016151620162516301635164016451650165516601665167016751680168516901695170017051710171517201725173017351740174517501755176017651770177517801785179017951800
Q3FY25 Q2FY26 Q3FY26
1,632
2,033
25.2%
23.7%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%
21%
22%
23%
24%
25%
26%
27%
28%
0.006.0012.0018.0024.0030.0036.0042.0048.0054.0060.0066.0072.0078.0084.0090.0096.00102.00108.00114.00120.00126.00132.00138.00144.00150.00156.00162.00168.00174.00180.00186.00192.00198.00204.00210.00216.00222.00228.00234.00240.00246.00252.00258.00264.00270.00276.00282.00288.00294.00300.00306.00312.00318.00324.00330.00336.00342.00348.00354.00360.00366.00372.00378.00384.00390.00396.00402.00408.00414.00420.00426.00432.00438.00444.00450.00456.00462.00468.00474.00480.00486.00492.00498.00504.00510.00516.00522.00528.00534.00540.00546.00552.00558.00564.00570.00576.00582.00588.00594.00600.00606.00612.00618.00624.00630.00636.00642.00648.00654.00660.00666.00672.00678.00684.00690.00696.00702.00708.00714.00720.00726.00732.00738.00744.00750.00756.00762.00768.00774.00780.00786.00792.00798.00804.00810.00816.00822.00828.00834.00840.00846.00852.00858.00864.00870.00876.00882.00888.00894.00900.00906.00912.00918.00924.00930.00936.00942.00948.00954.00960.00966.00972.00978.00984.00990.00996.001,002.001,008.001,014.001,020.001,026.001,032.001,038.001,044.001,050.001,056.001,062.001,068.001,074.001,080.001,086.001,092.001,098.001,104.001,110.001,116.001,122.001,128.001,134.001,140.001,146.001,152.001,158.001,164.001,170.001,176.001,182.001,188.001,194.001,200.001,206.001,212.001,218.001,224.001,230.001,236.001,242.001,248.001,254.001,260.001,266.001,272.001,278.001,284.001,290.001,296.001,302.001,308.001,314.001,320.001,326.001,332.001,338.001,344.001,350.001,356.001,362.001,368.001,374.001,380.001,386.001,392.001,398.001,404.001,410.001,416.001,422.001,428.001,434.001,440.001,446.001,452.001,458.001,464.001,470.001,476.001,482.001,488.001,494.001,500.001,506.001,512.001,518.001,524.001,530.001,536.001,542.001,548.001,554.001,560.001,566.001,572.001,578.001,584.001,590.001,596.001,602.001,608.001,614.001,620.001,626.001,632.001,638.001,644.001,650.001,656.001,662.001,668.001,674.001,680.001,686.001,692.001,698.001,704.001,710.001,716.001,722.001,728.001,734.001,740.001,746.001,752.001,758.001,764.001,770.001,776.001,782.001,788.001,794.001,800.001,806.001,812.001,818.001,824.001,830.001,836.001,842.001,848.001,854.001,860.001,866.001,872.001,878.001,884.001,890.001,896.001,902.001,908.001,914.001,920.001,926.001,932.001,938.001,944.001,950.001,956.001,962.001,968.001,974.001,980.001,986.001,992.001,998.002,004.002,010.002,016.002,022.002,028.002,034.002,040.002,046.002,052.002,058.002,064.002,070.002,076.002,082.002,088.002,094.002,100.002,106.002,112.002,118.002,124.002,130.002,136.002,142.002,148.002,154.002,160.002,166.002,172.002,178.002,184.002,190.002,196.002,202.002,208.002,214.002,220.002,226.002,232.002,238.002,244.002,250.002,256.002,262.002,268.002,274.002,280.002,286.002,292.002,298.002,304.002,310.002,316.002,322.002,328.002,334.002,340.002,346.002,352.002,358.002,364.002,370.002,376.002,382.002,388.002,394.002,400.002,406.002,412.002,418.002,424.002,430.002,436.002,442.002,448.002,454.002,460.002,466.002,472.002,478.002,484.002,490.002,496.002,502.002,508.002,514.002,520.002,526.002,532.002,538.002,544.002,550.002,556.002,562.002,568.002,574.002,580.002,586.002,592.002,598.002,604.002,610.002,616.002,622.002,628.002,634.002,640.002,646.002,652.002,658.002,664.002,670.002,676.002,682.002,688.002,694.002,700.002,706.002,712.002,718.002,724.002,730.002,736.002,742.002,748.002,754.002,760.002,766.002,772.002,778.002,784.002,790.002,796.002,802.002,808.002,814.002,820.002,826.002,832.002,838.002,844.002,850.002,856.002,862.002,868.002,874.002,880.002,886.002,892.002,898.002,904.002,910.002,916.002,922.002,928.002,934.002,940.002,946.002,952.002,958.002,964.002,970.002,976.002,982.002,988.002,994.003,000.00
9MFY25 9MFY26
305
413
431
13.9%
14.8%
13.4%
0
0.01
0.02
0.03
0.04
0.05
0.06
0.07
0.08
0.09
0.1
0.11
0.12
0.13
0.14
0.15
0.16
0.17
051015202530354045505560657075808590951001051101151201251301351401451501551601651701751801851901952002052102152202252302352402452502552602652702752802852902953003053103153203253303353403453503553603653703753803853903954004054104154204254304354404454504554604654704754804854904955005055105155205255305355405455505555605655705755805855905956006056106156206256306356406456506556606656706756806856906957007057107157207257307357407457507557607657707757807857907958008058108158208258308358408458508558608658708758808858908959009059109159209259309359409459509559609659709759809859909951000
Q3FY25 Q2FY26 Q3FY26
1,232
1,706
19.0%
19.9%
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
19%
20%
21%
22%
23%
24%
25%
26%
27%
28%
0.006.0012.0018.0024.0030.0036.0042.0048.0054.0060.0066.0072.0078.0084.0090.0096.00102.00108.00114.00120.00126.00132.00138.00144.00150.00156.00162.00168.00174.00180.00186.00192.00198.00204.00210.00216.00222.00228.00234.00240.00246.00252.00258.00264.00270.00276.00282.00288.00294.00300.00306.00312.00318.00324.00330.00336.00342.00348.00354.00360.00366.00372.00378.00384.00390.00396.00402.00408.00414.00420.00426.00432.00438.00444.00450.00456.00462.00468.00474.00480.00486.00492.00498.00504.00510.00516.00522.00528.00534.00540.00546.00552.00558.00564.00570.00576.00582.00588.00594.00600.00606.00612.00618.00624.00630.00636.00642.00648.00654.00660.00666.00672.00678.00684.00690.00696.00702.00708.00714.00720.00726.00732.00738.00744.00750.00756.00762.00768.00774.00780.00786.00792.00798.00804.00810.00816.00822.00828.00834.00840.00846.00852.00858.00864.00870.00876.00882.00888.00894.00900.00906.00912.00918.00924.00930.00936.00942.00948.00954.00960.00966.00972.00978.00984.00990.00996.001,002.001,008.001,014.001,020.001,026.001,032.001,038.001,044.001,050.001,056.001,062.001,068.001,074.001,080.001,086.001,092.001,098.001,104.001,110.001,116.001,122.001,128.001,134.001,140.001,146.001,152.001,158.001,164.001,170.001,176.001,182.001,188.001,194.001,200.001,206.001,212.001,218.001,224.001,230.001,236.001,242.001,248.001,254.001,260.001,266.001,272.001,278.001,284.001,290.001,296.001,302.001,308.001,314.001,320.001,326.001,332.001,338.001,344.001,350.001,356.001,362.001,368.001,374.001,380.001,386.001,392.001,398.001,404.001,410.001,416.001,422.001,428.001,434.001,440.001,446.001,452.001,458.001,464.001,470.001,476.001,482.001,488.001,494.001,500.001,506.001,512.001,518.001,524.001,530.001,536.001,542.001,548.001,554.001,560.001,566.001,572.001,578.001,584.001,590.001,596.001,602.001,608.001,614.001,620.001,626.001,632.001,638.001,644.001,650.001,656.001,662.001,668.001,674.001,680.001,686.001,692.001,698.001,704.001,710.001,716.001,722.001,728.001,734.001,740.001,746.001,752.001,758.001,764.001,770.001,776.001,782.001,788.001,794.001,800.001,806.001,812.001,818.001,824.001,830.001,836.001,842.001,848.001,854.001,860.001,866.001,872.001,878.001,884.001,890.001,896.001,902.001,908.001,914.001,920.001,926.001,932.001,938.001,944.001,950.001,956.001,962.001,968.001,974.001,980.001,986.001,992.001,998.002,004.002,010.002,016.002,022.002,028.002,034.002,040.002,046.002,052.002,058.002,064.002,070.002,076.002,082.002,088.002,094.002,100.002,106.002,112.002,118.002,124.002,130.002,136.002,142.002,148.002,154.002,160.002,166.002,172.002,178.002,184.002,190.002,196.002,202.002,208.002,214.002,220.002,226.002,232.002,238.002,244.002,250.002,256.002,262.002,268.002,274.002,280.002,286.002,292.002,298.002,304.002,310.002,316.002,322.002,328.002,334.002,340.002,346.002,352.002,358.002,364.002,370.002,376.002,382.002,388.002,394.002,400.002,406.002,412.002,418.002,424.002,430.002,436.002,442.002,448.002,454.002,460.002,466.002,472.002,478.002,484.002,490.002,496.002,502.002,508.002,514.002,520.002,526.002,532.002,538.002,544.002,550.002,556.002,562.002,568.002,574.002,580.002,586.002,592.002,598.002,604.002,610.002,616.002,622.002,628.002,634.002,640.002,646.002,652.002,658.002,664.002,670.002,676.002,682.002,688.002,694.002,700.002,706.002,712.002,718.002,724.002,730.002,736.002,742.002,748.002,754.002,760.002,766.002,772.002,778.002,784.002,790.002,796.002,802.002,808.002,814.002,820.002,826.002,832.002,838.002,844.002,850.002,856.002,862.002,868.002,874.002,880.002,886.002,892.002,898.002,904.002,910.002,916.002,922.002,928.002,934.002,940.002,946.002,952.002,958.002,964.002,970.002,976.002,982.002,988.002,994.003,000.00
9MFY25 9MFY26
2,192
2,794
3,205
Q3FY25 Q2FY26 Q3FY26
6,487
8,577
9MFY25 9MFY26
Financial Performance: Strongest-ever Quarter
8
Revenue (Rs mn)
PBT (Rs mn) & PBT%
EBITDA (Rs mn) & EBITDA%
PAT (Rs mn) & PAT%
+46%
+15%
+32%