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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	212	239	240	237	196	258	247	210	199	243	206	170	180	214	210	224	178	174	182	141	73.3	149	119	68.4	20.6	126	153	135	135	157	152	160	125	137
Other income	2.3	9.4	2.7	3	1	2.9	0	2.8	1.6	2.6	2.3	1.8	2.1	1.7	2.4	3	3	7.5	1.9	2.6	0.3	1.3	1.2	1.5	0.1	0.8	0.6	1.8	1.4	0.7	0.6	0.9	0.5	0.7
Total expenses	199	241	223	220	185	256	232	200	189	223	199	165	173	204	197	215	171	167	167	138	78.5	145	122	74.9	28.9	125	146	130	134	153	145	153	123	134
EBITDA	23.2	8.2	28	30.4	21.2	13.3	27	21.8	20.6	29.4	18.6	15.5	17.4	20.2	22.4	18.3	14.6	14.6	21.4	9.7	1.7	11.2	3.8	0.3	−0	8.5	17	12.8	9	14.1	16.1	16.4	10.1	12.2
EBITDA margin	11.0%	3.4%	11.7%	12.8%	10.8%	5.2%	10.9%	10.4%	10.4%	12.1%	9.0%	9.1%	9.7%	9.4%	10.7%	8.2%	8.2%	8.4%	11.8%	6.9%	2.3%	7.5%	3.2%	0.5%	-0.0%	6.8%	11.1%	9.5%	6.7%	9.0%	10.6%	10.3%	8.1%	8.9%
Finance costs	6.4	6.4	7.2	10	6.9	8.1	8.2	8.6	7.4	6.8	8.5	7.5	7.4	7.6	7.3	6.6	6.3	5.4	4.8	5.1	4.7	4.6	3.8	4.4	5.9	4.7	7.4	5.7	6.3	7.8	6.6	6.7	6.2	6.5
Depreciation	3.4	3.8	3.5	3.4	3.2	3.7	3.6	3	2.8	3.2	3.1	3	2.8	2.4	2.4	2.3	2.2	2.5	2.4	2.2	2.1	2.4	2.3	2.4	2.4	2.5	2.3	2.2	2.1	2.5	2.4	2.2	2.5	2.7
Profit before tax	15.7	7.3	20	19.9	12.1	4.4	15.2	13	12	22	9.3	6.8	9.3	11.8	15.2	12.4	9.2	14.1	16.1	5	−4.9	5.6	−1.2	−5	−8.1	2	7.9	6.6	2	4.6	7.7	8.4	1.9	3.7
Tax	4.4	2.1	2.9	7.5	3.3	2.8	4.2	2.4	3.3	6.1	2.2	1.9	2.5	3.2	3.6	2.9	2.6	3.6	4	1.2	−1.3	1.2	0.3	−1.9	−2.1	0.2	1.8	3.9	0.6	2.4	2.5	2.9	0.5	0.9
Net profit	11.3	5.2	17.1	12.4	8.8	1.6	10.9	10.6	8.8	15.9	7.1	4.9	6.8	8.5	11.6	9.5	6.6	10.5	12.1	3.8	−3.6	4.4	−1.4	−3.2	−6	1.8	6.1	2.7	1.4	2.2	5.1	5.5	1.3	2.7
Net margin	5.3%	2.2%	7.1%	5.2%	4.5%	0.6%	4.4%	5.0%	4.4%	6.6%	3.5%	2.9%	3.7%	4.0%	5.5%	4.3%	3.7%	6.1%	6.6%	2.7%	-5.0%	2.9%	-1.2%	-4.6%	-29.3%	1.4%	4.0%	2.0%	1.0%	1.4%	3.4%	3.4%	1.1%	2.0%
EPS (₹)	2.17	0.99	3.37	2.38	1.69	0.31	2.10	2.03	1.69	3.06	0.79	0.94	1.30	1.64	2.23	1.83	1.26	2.02	2.32	0.74	-0.70	0.84	-0.28	-0.61	-1.16	0.35	1.17	0.52	0.27	0.43	0.99	1.06	0.25	0.53
Net profit YoY	+28.1%	+217.5%	+56.8%	+17.2%	+0.3%	−89.8%	+52.6%	+115.6%	+30.1%	+86.5%	−38.5%	−48.5%	+2.8%	−19.0%	−3.7%	+149.0%	+280.2%	+141.8%	+942.6%	+221.2%	+39.6%	+141.7%	−123.6%	−216.6%	−537.8%	−19.1%	+17.8%	−50.7%	+4.9%	–	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY17
Revenue from operations	912	914	799	826	569	358	548	594	133
Other income	16	7.3	8.8	10.2	12.2	4.1	4.6	2.7	2.4
Total expenses	869	876	760	787	551	371	534	574	132
EBITDA	87.7	82.7	80.9	75.5	47.4	14.9	47.2	56.7	9.3
EBITDA margin	9.6%	9.1%	10.1%	9.1%	8.3%	4.2%	8.6%	9.5%	7.0%
Finance costs	30.5	32.2	30.2	27.8	20	18.3	24.2	27.3	4.7
Depreciation	14	13.1	12	9.3	9.2	9.5	9.2	9.6	3.6
Profit before tax	59.3	44.6	47.5	48.6	30.4	−8.8	18.5	22.5	3.4
Tax	15.8	12.7	12.8	12.3	7.6	−2.5	6.5	8.3	1.8
Net profit	43.5	31.9	34.7	36.2	22.8	−6.3	12	14.2	1.6
Net margin	4.8%	3.5%	4.3%	4.4%	4.0%	-1.8%	2.2%	2.4%	1.2%
EPS (₹)	8.36	6.13	6.68	6.97	4.38	-1.21	2.30	2.73	0.31
Net profit YoY	+36.3%	−8.1%	−4.2%	+59.1%	+463.2%	−152.5%	−15.7%	–	–

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	15.6	−0.5	70.7	4	−24.4
Investing cash flow	−12	−17.8	−28.1	−12.8	−24.9
Financing cash flow	−1.2	19.9	−46.5	12.2	49.1
Capital expenditure	13.2	26.6	20.7	13.2	23.9
Free cash flow (CFO − capex)	2.4	−27.2	50	−9.3	−48.3

Net profit trend

annual, ₹ crore

FY21

₹−6.3

FY22

₹22.8+463%

FY23

₹36.2+59%

FY24

₹34.7−4%

FY25

₹31.9−8%

FY26

₹43.5+36%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	14 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	14 Aug 2026	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	30 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	30 May 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	9 Feb 2026	PDF on NSE XBRL
Q3 FY26	Standalone	9 Feb 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	13 Nov 2025	PDF on NSE XBRL
Q2 FY26	Standalone	13 Nov 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	14 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	14 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2620.32 MB FY2519.19 MB FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)9.4×

P/B1.55×

ROEFY26, on average equity17.0%

Net margin4.8%

Debt / equity1.54×

Revenue CAGR (3Y)3.4%

Profit CAGR (3Y)6.2%

EPS (TTM)₹8.84

Market cap₹430 Cr

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₹852 Cr+8%

Net worth₹277 Cr+18%

Total borrowings₹425 Cr+9%

Cash & bank balances₹4 Cr+117%

Investments₹8 Cr+0%

Inventories₹415 Cr+14%

Trade receivables₹223 Cr+4%

Trade payables₹76 Cr−14%

Change vs the same date a year earlier.

Revenue mix FY24

Textiles99.2%result ₹101 Cr

Rental Business0.8%result ₹2 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	74.56	74.56	74.56	74.56	74.56	74.56	74.56	74.56	74.56	74.56	74.56	74.56
FII	0.00	0.00	0.04	0.00	0.10	0.12	0.14	0.11	0.03	0.00	0.00	0.00
DII	0.00	0.00	0.00	0.00	0.00	0.00	0.14	0.14	0.07	0.00	0.00	0.00
Retail	21.00	21.16	21.61	22.09	21.69	21.87	21.48	21.44	21.54	21.99	22.18	22.28
Other public	4.44	4.28	3.79	3.35	3.65	3.45	3.68	3.75	3.80	3.45	3.26	3.16

16,750 shareholders · NSE shareholding pattern filings.