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Quarterly results

consolidated · 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	Q1 FY19	Q4 FY17
Revenue from operations	456	395	331	341	358	353	313	347	385	414	383	381	464	471	586	628	670	779	565	526	451	414	392	282	223	258	228	227	223	0	260	0
Other income	5.5	7.7	5	7.1	9	8	7.9	9.2	8.1	8.8	8.5	6.8	5.6	5.5	2.5	2.9	4.7	2.1	0.9	2.9	1.3	3.6	0.5	0.7	1.3	1.6	0.6	1.5	1.4	0	1	0
Total expenses	355	317	290	296	318	307	280	299	331	330	322	339	379	392	473	469	470	598	421	410	320	297	288	223	182	219	199	197	194	0	209	0
EBITDA	116	94.3	56.7	59.8	54.7	59.7	45.7	60.7	66.1	97.7	74.2	53.8	98	93.1	128	173	215	197	159	131	143	129	117	73.7	53.2	55.6	42.8	44.8	37.5	0	58.7	0
EBITDA margin	25.4%	23.9%	17.1%	17.6%	15.3%	16.9%	14.6%	17.5%	17.2%	23.6%	19.4%	14.1%	21.1%	19.8%	21.8%	27.6%	32.1%	25.3%	28.1%	25.0%	31.7%	31.1%	29.9%	26.1%	23.9%	21.6%	18.8%	19.7%	16.8%	–	22.6%	–
Finance costs	1.4	2.2	1.5	1	0.7	0.9	0.8	1.1	1	1.3	1.5	1.8	1.8	2.5	2.9	3.1	3.4	5.2	4.7	4.2	3.1	3.8	4.8	5.4	4.3	6.3	6.3	7.2	3.3	0	3.2	0
Depreciation	13.8	14	14.2	14.3	14	12.9	11.9	12	11.7	12.3	10.8	10.8	11.5	11.1	12.3	11	11.1	10.8	10.5	11.1	9.7	8.5	8.7	9.3	7.9	10.1	8	7.8	5.7	0	4.7	0
Profit before tax	106	85.9	46	51.6	49	53.9	40.9	56.8	61.6	92.9	70.3	48	90.4	85	115	162	205	183	145	119	131	120	104	59.7	42.3	40.8	29.1	31.2	30	0	51.7	0
Tax	28.1	21.1	15.2	14.5	12.5	13.5	9.8	15.4	16	20.4	14.5	11.6	22.7	29.8	31.2	43.2	56.9	52.4	42.9	31	34.1	31.5	25.5	15.5	10.7	11.2	8.5	6.8	11.5	0	17.9	0
Net profit	78.1	64.8	30.8	37.1	76	40.4	31.1	41.5	45.6	72.5	55.8	36.4	67.7	55.2	83.8	119	148	131	102	88.1	97.4	88.8	78.9	44.2	31.6	29.6	20.7	28.7	18.5	0	33.8	0
Net margin	17.1%	16.4%	9.3%	10.9%	21.2%	11.5%	10.0%	12.0%	11.8%	17.5%	14.5%	9.6%	14.6%	11.7%	14.3%	18.9%	22.1%	16.8%	18.0%	16.8%	21.6%	21.4%	20.1%	15.7%	14.2%	11.5%	9.1%	12.6%	8.3%	–	13.0%	–
EPS (₹)	23.13	19.99	9.49	10.67	11.73	12.36	10.24	12.65	13.36	21.00	15.24	10.71	16.28	14.63	19.31	28.57	37.95	33.56	27.64	24.61	27.90	26.08	23.14	14.12	10.17	9.51	7.22	9.70	5.70	0.00	10.44	0.00
Net profit YoY	+2.8%	+60.2%	−1.2%	−10.5%	+66.8%	−44.2%	−44.2%	+14.0%	−32.7%	+31.3%	−33.4%	−69.3%	−54.3%	−57.8%	−17.5%	+34.7%	+52.0%	+47.3%	+28.8%	+99.2%	+208.4%	+200.4%	+281.4%	+53.8%	+70.9%	–	–	–	−45.4%	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY17
Revenue from operations	1,425	1,397	1,642	2,355	2,320	1,311	936	943	877
Other income	28.8	33.2	29.6	15.2	7.2	6.1	5	4.2	4.1
Total expenses	1,221	1,217	1,370	1,804	1,749	991	810	782	716
EBITDA	265	232	324	609	630	373	181	193	189
EBITDA margin	18.6%	16.6%	19.7%	25.9%	27.2%	28.5%	19.3%	20.5%	21.6%
Finance costs	5.4	3.7	6.4	12	17.1	18.3	23	13	9
Depreciation	56.4	48.4	45.4	45.6	42	34.4	31.6	19.6	19.3
Profit before tax	232	213	302	567	578	327	135	169	166
Tax	63.3	54.6	69.3	161	160	83.1	38	51.5	52.7
Net profit	169	159	232	406	418	243	97.5	117	113
Net margin	11.9%	11.4%	14.2%	17.2%	18.0%	18.6%	10.4%	12.4%	12.9%
EPS (₹)	51.60	48.62	63.22	100.47	113.71	73.52	32.34	36.14	34.92
Net profit YoY	+6.7%	−31.7%	−42.7%	−2.9%	+71.6%	+149.8%	−16.8%	–	–

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	184	255	220	382	232
Investing cash flow	−344	−139	−160	−186	−134
Financing cash flow	84.6	−48.5	−75	−81.2	−66.3
Capital expenditure	370	186	253	120	148
Free cash flow (CFO − capex)	−186	69.8	−33	262	84.2

Net profit trend

annual, ₹ crore

FY21

₹243

FY22

₹418+72%

FY23

₹406−3%

FY24

₹232−43%

FY25

₹159−32%

FY26

₹169+7%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	27 Jul 2026	PDF on NSE XBRL
Q1 FY27	Standalone	27 Jul 2026	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	–	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	13 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	13 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	–	PDF on NSE XBRL
Q3 FY26	Consolidated	29 Jan 2026	PDF on NSE XBRL
Q3 FY26	Standalone	29 Jan 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	10 Nov 2025	PDF on NSE XBRL
Q2 FY26	Standalone	10 Nov 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2623.99 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)–

P/B–

ROEFY26, on average equity8.9%

Net margin11.9%

Debt / equity0.07×

Revenue CAGR (3Y)-15.4%

Profit CAGR (3Y)-25.3%

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₹2,743 Cr+22%

Net worth₹1,976 Cr+7%

Total borrowings₹133 Cr+1153%

Cash & bank balances₹74 Cr−50%

Investments₹0 Cr+0%

Inventories₹247 Cr−10%

Trade receivables₹346 Cr+26%

Trade payables₹85 Cr+23%

Change vs the same date a year earlier.

Revenue mix FY26

Amines & Speciality Chemicals97.5%result ₹225 Cr

Hotel Division2.5%result ₹9.4 Cr

Segment revenue as reported, before inter-segment eliminations.

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	54.56	54.59	54.59	54.59	54.59	54.62	53.70	53.70	53.70	53.70	53.70	53.70
FII	3.17	2.98	3.30	4.52	5.00	5.08	5.16	5.27	5.05	4.92	4.57	4.52
DII	1.59	1.46	1.53	1.52	1.47	1.48	1.66	1.79	1.59	1.48	1.43	0.90
of which MF	0.12	0.12	0.12	0.12	0.11	–	–	–	–	–	–	–
Retail	35.15	35.73	35.46	34.39	33.91	34.48	34.21	34.07	34.53	34.82	35.17	35.62
Other public	5.53	5.24	5.12	4.98	5.03	4.34	5.27	5.17	5.13	5.08	5.13	5.26

1,11,615 shareholders · NSE shareholding pattern filings.