Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q1 FY25
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 1,168 | 1,136 | 1,029 | 1,055 | 939 | 940 | 925 | 825 | 817 |
| Other income | 0.3 | 4 | 1.9 | 4.8 | 2.6 | 2.8 | 1.1 | 4.2 | 1.3 |
| Total expenses | 1,142 | 1,089 | 973 | 1,009 | 892 | 892 | 868 | 773 | 774 |
| EBITDA | 56.4 | 76.4 | 85.1 | 76.8 | 71.8 | 71.9 | 72 | 63.9 | 60.9 |
| EBITDA margin | 4.8% | 6.7% | 8.3% | 7.3% | 7.6% | 7.7% | 7.8% | 7.7% | 7.5% |
| Finance costs | 15.5 | 14 | 14.6 | 15.7 | 12 | 13.2 | 6.9 | 5.5 | 12.2 |
| Depreciation | 15.2 | 15 | 14.9 | 14.9 | 12.4 | 10.7 | 8.1 | 5.7 | 5.5 |
| Profit before tax | 26 | 50 | 55.9 | 51 | 50 | 50.8 | 58.1 | 56.9 | 44.5 |
| Tax | 5.6 | 9.9 | 12.6 | 12.7 | 10.8 | 17.7 | 16.4 | 16.8 | 13 |
| Net profit | 20.5 | 40.1 | 43.3 | 38.3 | 39.3 | 33.1 | 41.7 | 40.1 | 31.5 |
| Net margin | 1.8% | 3.5% | 4.2% | 3.6% | 4.2% | 3.5% | 4.5% | 4.9% | 3.9% |
| EPS (₹) | 1.31 | 2.56 | 2.76 | 2.46 | 2.51 | 2.12 | 2.66 | 2.85 | 2.37 |
| Net profit YoY | −47.9% | +21.0% | +3.8% | −4.3% | +24.6% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 |
|---|---|---|
| Revenue from operations | 4,160 | 3,507 |
| Other income | 13.3 | 9.4 |
| Total expenses | 3,963 | 3,306 |
| EBITDA | 310 | 269 |
| EBITDA margin | 7.5% | 7.7% |
| Finance costs | 56.4 | 37.8 |
| Depreciation | 57.2 | 30 |
| Profit before tax | 207 | 210 |
| Tax | 46 | 63.9 |
| Net profit | 161 | 146 |
| Net margin | 3.9% | 4.2% |
| EPS (₹) | 10.28 | 9.73 |
| Net profit YoY | +10.0% | – |
EPS is as filed for each period and is not restated for later bonus issues or splits.
Cash flow
annual · ₹ crore| ₹ crore | FY26 | FY25 |
|---|---|---|
| Operating cash flow | 333 | −151 |
| Investing cash flow | −223 | −444 |
| Financing cash flow | −110 | 595 |
| Capital expenditure | 233 | 463 |
| Free cash flow (CFO − capex) | 101 | −613 |
Net profit trend
annual, ₹ croreFY25
₹146
FY26
₹161+10%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 22 Jul 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 22 Jul 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 29 Apr 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 29 Apr 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 19 Jan 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 19 Jan 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 4 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 4 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 21 Jul 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 21 Jul 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 31.6×35.4×
P/B5Y avg 4.27×3.52×
ROEFY26, on average equity11.9%
Net margin3.9%
Debt / equity0.39×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹9.08
Market cap₹5,032 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
3.52×
vs 4-point avg 4.27× (−18%)
2.46× low4.27× avg5.89× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹2,517 Cr+16%
Net worth₹1,431 Cr+13%
Total borrowings₹552 Cr−9%
Cash & bank balances₹2 Cr+24%
Investments₹1 Cr+5%
Inventories₹708 Cr+11%
Trade receivables₹594 Cr+25%
Trade payables₹369 Cr+97%
Change vs the same date a year earlier.