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Quarterly results

standalone · as filed with NSE · Q1 FY27 back to Q4 FY17

₹ crore	Q1 FY27	Q4 FY26	Q3 FY26	Q2 FY26	Q1 FY26	Q4 FY25	Q3 FY25	Q2 FY25	Q1 FY25	Q4 FY24	Q3 FY24	Q2 FY24	Q1 FY24	Q4 FY23	Q3 FY23	Q2 FY23	Q1 FY23	Q4 FY22	Q3 FY22	Q2 FY22	Q1 FY22	Q4 FY21	Q3 FY21	Q2 FY21	Q1 FY21	Q4 FY20	Q3 FY20	Q2 FY20	Q1 FY20	Q4 FY19	Q3 FY19	Q2 FY19	Q1 FY19	Q4 FY17
Revenue from operations	526	398	331	337	376	349	355	351	337	311	257	279	278	256	234	283	306	277	251	243	185	187	165	129	59.9	116	110	124	147	152	164	160	150	139
Other income	2.8	6.7	3.3	4.6	2.6	0.9	4.7	2.7	2	2.1	2	1.7	2	1.3	1.8	2.5	1.7	1.6	2.2	1.7	2.4	2	1.4	1.2	1.9	1.3	1.4	2.1	1.1	3.1	2.4	−0.4	1.8	−1.7
Total expenses	424	359	302	311	352	326	344	339	319	291	244	260	263	227	208	244	263	237	221	216	160	161	145	116	68.7	112	113	121	132	141	151	144	135	120
EBITDA	117	54.7	43.5	40.6	38.6	38.5	27.1	27.5	31.8	31.3	25.5	31.7	25.5	34.1	30.7	45.2	48.6	45.2	33.9	31.4	29.3	30	24.3	18.6	−4.3	7.9	0.5	6.9	18.1	14	16.8	19.6	17.9	22.8
EBITDA margin	22.3%	13.8%	13.1%	12.1%	10.3%	11.0%	7.6%	7.8%	9.4%	10.1%	9.9%	11.3%	9.2%	13.3%	13.1%	16.0%	15.8%	16.3%	13.5%	12.9%	15.8%	16.1%	14.8%	14.4%	-7.2%	6.8%	0.4%	5.6%	12.3%	9.2%	10.3%	12.3%	11.9%	16.4%
Finance costs	2.1	2.4	2.2	3	3.7	4.4	4.7	4.3	3.9	3.9	3.8	4.3	3.6	0.6	1.1	2	1.3	0.8	0.8	0.9	0.8	0.8	0.8	1.4	0.9	0.4	0.2	0.3	0.4	0.4	0.6	0.4	0.4	0.2
Depreciation	13.1	14	12.3	12	11.3	10.5	10.7	10.6	9.8	8.1	8.2	7.8	7.4	4.1	3.7	3.8	3.6	3.6	3.7	3.5	3.3	3.3	3.5	4	3.7	3.6	3.6	3.2	3	3	2.9	3	2.9	2.9
Profit before tax	105	45	27.5	36	26.3	24.5	16.4	15.3	20.1	21.4	15.4	21.2	16.5	30.7	27.6	41.9	45.3	42.4	31.6	28.7	27.6	28	21.4	14.4	−7	5.2	−1.8	5.4	15.8	13.6	15.8	15.9	16.4	17.3
Tax	25.7	10.2	5.3	10.7	7.2	7.7	4.9	4.3	5.3	6.1	4.3	5.9	4.3	7.5	7.3	11.1	11.7	11.5	7.9	6.5	5.7	5.4	4.8	2.7	−0.3	2.7	−0.4	1.8	4.4	−1.7	5.8	5.8	5.2	5.3
Net profit	78.9	34.7	22.2	25.3	19.2	16.8	11.6	11	14.8	15.3	11.1	15.3	12.1	23.2	20.4	30.8	33.6	30.9	23.8	22.3	21.9	22.6	16.6	11.6	−6.7	3.1	−1.4	3.6	11.4	15.3	10	10.1	11.2	12.1
Net margin	15.0%	8.7%	6.7%	7.5%	5.1%	4.8%	3.3%	3.1%	4.4%	4.9%	4.3%	5.5%	4.4%	9.1%	8.7%	10.9%	10.9%	11.1%	9.5%	9.1%	11.8%	12.1%	10.1%	9.0%	-11.1%	2.7%	-1.3%	2.9%	7.7%	10.1%	6.1%	6.3%	7.5%	8.7%
EPS (₹)	15.23	6.70	4.28	4.88	3.70	3.23	2.23	2.11	2.85	2.95	2.15	2.95	2.34	4.48	3.93	5.94	6.47	5.96	4.59	4.29	4.22	4.36	3.20	2.24	-1.29	0.59	-0.27	0.70	5.48	7.37	4.81	4.87	5.42	5.82
Net profit YoY	+312.0%	+107.3%	+92.3%	+130.9%	+29.4%	+9.4%	+3.8%	−28.5%	+22.1%	−34.0%	−45.4%	−50.3%	−63.9%	−24.9%	−14.3%	+38.3%	+53.5%	+36.7%	+43.3%	+91.3%	+427.7%	+637.1%	+1267.7%	+221.0%	−158.7%	−79.9%	−114.3%	−64.1%	+1.0%	–	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY17
Revenue from operations	1,441	1,392	1,125	1,080	957	541	496	626	97.1
Other income	17.2	10.4	7.7	7.3	7.9	6.5	5.9	7.7	0.8
Total expenses	1,325	1,326	1,058	942	834	490	477	572	93.3
EBITDA	177	125	114	159	140	68.6	33.4	67.6	7.5
EBITDA margin	12.3%	9.0%	10.1%	14.7%	14.6%	12.7%	6.7%	10.8%	7.7%
Finance costs	11.2	17.3	15.6	5.1	3.3	3.8	1.3	1.8	0.7
Depreciation	49.6	41.6	31.5	15.2	14.1	14.5	13.4	11.8	3
Profit before tax	135	76.2	74.5	146	130	56.7	24.6	61.7	4.5
Tax	35.4	22.2	20.6	37.6	31.6	12.6	8.5	15.1	1.5
Net profit	101	54.1	53.9	108	98.8	44.2	16.6	46.6	3
Net margin	7.0%	3.9%	4.8%	10.0%	10.3%	8.2%	3.4%	7.4%	3.1%
EPS (₹)	19.56	10.43	10.39	20.82	19.06	8.52	3.21	22.47	1.46
Net profit YoY	+87.6%	+0.3%	−50.1%	+9.2%	+123.8%	+165.6%	−64.3%	–	–

EPS is as filed for each period and is not restated for later bonus issues or splits.

Cash flow

annual · ₹ crore

₹ crore	FY26	FY25	FY24	FY23	FY22
Operating cash flow	203	84.7	40.2	121	47.5
Investing cash flow	−57.4	−28.7	−19.6	−179	−67.1
Financing cash flow	−141	−44.5	−13	70.8	11.9
Capital expenditure	44.5	50	27.8	187	68
Free cash flow (CFO − capex)	159	34.8	12.4	−65.6	−20.4

Net profit trend

annual, ₹ crore

FY21

₹44.2

FY22

₹98.8+124%

FY23

₹108+9%

FY24

₹53.9−50%

FY25

₹54.1+0%

FY26

₹101+88%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Standalone · audited	29 Jul 2026	PDF XBRL
Q4 FY26	Standalone · audited	6 May 2026	PDF on NSE XBRL
Q3 FY26	Standalone · audited	29 Jan 2026	PDF on NSE XBRL
Q2 FY26	Standalone · audited	5 Nov 2025	PDF on NSE XBRL
Q1 FY26	Standalone · audited	30 Jul 2025	PDF XBRL
Q4 FY25	Standalone · audited	7 May 2025	PDF on NSE XBRL
Q3 FY25	Standalone · audited	28 Jan 2025	PDF on NSE XBRL
Q2 FY25	Standalone · audited	24 Oct 2024	PDF on NSE XBRL
Q1 FY25	Standalone · audited	26 Jul 2024	PDF on NSE XBRL
Q4 FY24	Standalone · audited	7 May 2024	PDF on NSE XBRL

Annual reports

NSE archive

FY2617.84 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)–

P/B–

ROEFY26, on average equity17.3%

Net margin7.0%

Debt / equity0.15×

Revenue CAGR (3Y)10.1%

Profit CAGR (3Y)-2.1%

EPS (TTM)–

Market cap–

Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.

Balance sheet 31 Mar 2026

Total assets₹986 Cr−1%

Net worth₹621 Cr+12%

Total borrowings₹93 Cr−50%

Cash & bank balances₹32 Cr+20%

Investments₹117 Cr+11%

Inventories₹128 Cr−7%

Trade receivables₹244 Cr−4%

Trade payables₹184 Cr−2%

Change vs the same date a year earlier.

Shareholding 30 Jun 2026

%	Jun 26	Mar 26	Dec 25	Sept 25	Jun 25	Mar 25	Dec 24	Sept 24	Jun 24	Mar 24	Dec 23	Sept 23
Promoter	58.23	58.23	58.23	58.23	58.23	58.23	58.23	58.23	58.23	58.23	58.23	58.23
FII	0.69	0.63	0.62	0.59	0.49	0.52	0.47	0.48	0.49	0.48	0.51	0.51
DII	1.91	2.22	2.22	2.19	1.00	0.69	0.68	0.68	0.67	0.60	0.48	0.23
of which MF	1.28	1.60	1.60	1.58	0.32	–	–	–	–	–	–	–
Retail	32.47	32.30	32.20	32.61	33.80	34.07	34.02	34.03	34.08	34.27	34.41	34.76
Other public	6.70	6.62	6.73	6.38	6.48	6.49	6.60	6.58	6.53	6.42	6.37	6.27

30,918 shareholders · NSE shareholding pattern filings.