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Quarterly results

consolidated · as filed with NSE · Q1 FY27 back to Q4 FY18

₹ 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	Q2 FY20	Q4 FY19	Q3 FY19	Q2 FY19	Q1 FY19	Q4 FY18
Revenue from operations	1,280	1,814	2,020	1,643	2,717	3,128	1,529	1,975	1,362	2,135	1,521	1,348	1,423	1,456	1,495	1,302	1,442	1,547	1,550	1,481	1,140	1,713	1,543	1,610	549	1,716	13.3	2,219	2,139	1,507	1,378
Other income	325	280	459	619	264	220	209	206	367	182	122	129	98.5	120	64.9	58.2	74.7	105	137	75.6	103	194	125	113	98.4	225	2.1	187	166	150	468
Total expenses	1,183	1,473	1,697	1,452	2,466	2,295	1,261	1,604	1,272	1,515	1,132	1,012	1,148	1,178	1,152	1,009	1,171	1,345	1,211	1,236	957	1,488	1,281	1,413	826	1,828	16.8	2,168	2,031	1,753	1,971
EBITDA	150	411	390	284	364	978	400	502	229	754	511	462	396	398	477	437	414	368	521	458	395	454	499	463	1.7	350	2.4	640	659	309	−13.8
EBITDA margin	11.7%	22.6%	19.3%	17.3%	13.4%	31.3%	26.2%	25.4%	16.8%	35.3%	33.6%	34.3%	27.8%	27.4%	31.9%	33.5%	28.7%	23.8%	33.6%	30.9%	34.7%	26.5%	32.3%	28.8%	0.3%	20.4%	18.0%	28.8%	30.8%	20.5%	-1.0%
Finance costs	17.6	21.1	36.3	63.1	78.6	109	93.9	93.5	101	97.7	83.7	90.2	84.9	84.6	95.4	107	105	128	146	176	175	191	198	226	237	418	5.4	533	496	498	517
Depreciation	35.1	48.3	30.2	29.5	34.5	36.9	38.7	37.7	37.3	36.7	38	37	36.4	36	38.6	36.7	37.3	36.9	37.4	37.3	37.9	38.5	39.1	39.7	42.2	44.6	0.5	56.2	55.3	56.4	62.3
Profit before tax	423	649	723	1,045	515	1,053	174	577	458	802	512	464	373	397	408	351	346	307	251	321	285	418	387	214	−179	256	1.6	237	274	−95	71.2
Tax	115	−92.1	−7.4	276	133	181	−267	−467	118	171	135	112	101	113	110	91	87.6	83.8	60	94.4	82.8	159	104	100	−1.4	74.2	0.1	126	139	−26	33.4
Net profit	794	1,269	1,203	1,180	763	1,282	1,059	1,381	645	920	656	622	526	570	518	477	469	406	379	378	337	477	449	228	−71.5	443	4.1	334	373	172	243
Net margin	62.0%	69.9%	59.6%	71.8%	28.1%	41.0%	69.3%	69.9%	47.3%	43.1%	43.1%	46.1%	37.0%	39.1%	34.6%	36.6%	32.5%	26.2%	24.5%	25.5%	29.6%	27.9%	29.1%	14.1%	-13.0%	25.8%	31.1%	15.0%	17.4%	11.4%	17.7%
EPS (₹)	3.21	5.12	4.86	4.77	3.08	5.18	4.28	5.58	2.61	3.72	2.65	2.52	2.13	2.30	2.10	1.93	1.90	1.64	1.53	1.53	1.36	1.94	1.82	0.94	-0.29	1.80	1.83	1.88	210.00	0.97	1.39
Net profit YoY	+4.1%	−1.1%	+13.7%	−14.6%	+18.3%	+39.4%	+61.5%	+122.1%	+22.5%	+61.5%	+26.6%	+30.3%	+12.1%	+40.5%	+36.5%	+26.2%	+39.2%	−15.0%	−15.5%	+66.0%	+571.4%	–	–	−48.6%	–	+18.8%	−98.3%	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY19	FY18
Revenue from operations	8,194	7,994	6,427	5,695	5,717	5,414	25	6,707
Other income	1,622	1,002	531	317	420	531	1.6	957
Total expenses	7,087	6,433	4,808	4,510	4,749	5,009	25.6	7,814
EBITDA	1,448	2,109	2,124	1,726	1,743	1,418	5.3	2,377
EBITDA margin	17.7%	26.4%	33.0%	30.3%	30.5%	26.2%	21.3%	35.4%
Finance costs	199	397	356	392	625	853	5.4	2,951
Depreciation	142	151	148	149	149	159	0.6	534
Profit before tax	2,932	2,261	2,151	1,502	1,165	840	2.3	8,615
Tax	310	−434	520	402	321	362	0.4	4,323
Net profit	4,415	4,367	2,724	2,034	1,500	1,083	4.3	4,477
Net margin	53.9%	54.6%	42.4%	35.7%	26.2%	20.0%	17.4%	66.8%
EPS (₹)	17.83	17.64	11.02	8.22	6.06	4.42	2.43	25.02
Net profit YoY	+1.1%	+60.3%	+33.9%	+35.6%	+38.6%	–	−99.9%	–

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	6,347	5,235	2,539	2,375	2,832
Investing cash flow	721	−3,543	−1,529	−463	267
Financing cash flow	−5,547	−2,335	176	−2,011	−3,828
Capital expenditure	129	96	116	63.7	148
Free cash flow (CFO − capex)	6,218	5,139	2,423	2,312	2,683

Net profit trend

annual, ₹ crore

FY21

₹1,083

FY22

₹1,500+39%

FY23

₹2,034+36%

FY24

₹2,724+34%

FY25

₹4,367+60%

FY26

₹4,415+1%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	3 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	3 Aug 2026	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
Q3 FY26	Consolidated	22 Jan 2026	PDF on NSE XBRL
Q3 FY26	Standalone	22 Jan 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	30 Oct 2025	PDF on NSE XBRL
Q2 FY26	Standalone	30 Oct 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	4 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	4 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2623.81 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)5Y avg 47.9×38.0×

P/B5Y avg 3.77×3.72×

ROEFY26, on average equity10.0%

Net margin53.9%

Debt / equity0.00×

Revenue CAGR (3Y)12.9%

Profit CAGR (3Y)29.5%

EPS (TTM)₹17.96

Market cap₹1.69L Cr

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

P/B vs history

3.72×

vs 8-point avg 3.77× (−1%)

2.34× low3.77× avg5.63× high

History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.

Balance sheet 31 Mar 2026

Total assets₹74,875 Cr+8%

Net worth₹45,473 Cr+7%

Total borrowings₹45 Cr−99%

Cash & bank balances₹2,273 Cr+202%

Investments₹1,211 Cr−5%

Inventories₹24,717 Cr+0%

Trade receivables₹847 Cr+6%

Trade payables₹1,720 Cr−24%

Change vs the same date a year earlier.

Revenue mix Q1 FY27

Real Estate88.7%result ₹399 Cr

Rental11.3%result ₹82.9 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	74.08	74.08	74.08	74.08	74.08	74.08	74.08	74.08	74.08	74.08	74.08	74.08
FII	12.31	13.54	14.81	15.45	15.97	16.27	16.37	16.65	16.16	16.53	15.75	15.89
DII	8.04	6.94	5.78	5.21	5.01	4.72	4.87	4.65	4.81	4.77	5.47	5.27
of which MF	6.12	5.15	4.12	3.76	3.61	–	–	–	–	–	–	–
Retail	4.62	4.56	4.47	4.45	4.18	4.17	3.95	3.91	4.18	3.90	3.97	4.00
Other public	0.95	0.88	0.86	0.81	0.76	0.76	0.73	0.71	0.77	0.72	0.73	0.76

5,00,743 shareholders · NSE shareholding pattern filings.