Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q2 FY26
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 |
|---|---|---|---|---|
| Revenue from operations | 283 | 293 | 270 | 255 |
| Other income | 11.4 | 4.4 | 6.9 | 2.2 |
| Total expenses | 193 | 212 | 194 | 181 |
| EBITDA | 123 | 144 | 112 | 111 |
| EBITDA margin | 43.5% | 49.0% | 41.4% | 43.5% |
| Finance costs | 10.3 | 27.7 | 10.5 | 6.5 |
| Depreciation | 22.7 | 35.2 | 25.8 | 31 |
| Profit before tax | 101 | 85 | 82.3 | 75.5 |
| Tax | 30.5 | 16.1 | 19.9 | 18.9 |
| Net profit | 70.9 | 68.9 | 62.4 | 56.7 |
| Net margin | 25.0% | 23.5% | 23.2% | 22.3% |
| EPS (₹) | 4.83 | 5.06 | 4.61 | 5.70 |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 |
|---|---|
| Revenue from operations | 1,037 |
| Other income | 17.1 |
| Total expenses | 745 |
| EBITDA | 468 |
| EBITDA margin | 45.2% |
| Finance costs | 56.2 |
| Depreciation | 120 |
| Profit before tax | 309 |
| Tax | 74.3 |
| Net profit | 235 |
| Net margin | 22.6% |
| EPS (₹) | 16.87 |
EPS is as filed for each period and is not restated for later bonus issues or splits.
Cash flow
annual · ₹ crore| ₹ crore | FY26 |
|---|---|
| Operating cash flow | 55.1 |
| Investing cash flow | 106 |
| Financing cash flow | −169 |
| Capital expenditure | 0 |
| Free cash flow (CFO − capex) | 55.1 |
Net profit trend
annual, ₹ croreFY26
₹235
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 29 Jul 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 29 Jul 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 29 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | – | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 29 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 14 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 14 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 11 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 11 Nov 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 10.3×9.5×
P/B5Y avg 4.81×3.06×
ROEFY26, on average equity29.1%
Net margin22.6%
Debt / equity0.38×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹18.85
Market cap₹2,468 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
3.06×
vs 2-point avg 4.81× (−36%)
3.00× low4.81× avg6.62× high
History points are balance-sheet dates (2025 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹2,675 Cr
Net worth₹807 Cr
Total borrowings₹308 Cr
Cash & bank balances₹10 Cr
Investments₹-11 Cr
Inventories₹38 Cr
Trade receivables₹245 Cr
Trade payables₹143 Cr
Change vs the same date a year earlier.
Revenue mix FY26
Rental51.7%result ₹213 Cr
Interior42.2%result ₹120 Cr
Furniture6.1%result ₹15.6 Cr
Segment revenue as reported, before inter-segment eliminations.