Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY24
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 449 | 424 | 391 | 377 | 354 | 352 | 354 | 361 | 341 | 343 |
| Other income | 11.1 | 6 | 8.2 | 6.3 | 10.4 | 10 | 6.6 | 13.1 | 7.6 | 7.2 |
| Total expenses | 338 | 319 | 296 | 285 | 276 | 272 | 274 | 277 | 263 | 263 |
| EBITDA | 141 | 133 | 120 | 116 | 101 | 102 | 101 | 105 | 97.6 | 97.1 |
| EBITDA margin | 31.3% | 31.5% | 30.8% | 30.7% | 28.6% | 29.1% | 28.6% | 29.2% | 28.6% | 28.3% |
| Finance costs | 3.1 | 3.8 | 2.5 | 1.9 | 2.3 | 2.5 | 2.1 | 1.6 | 1.4 | 0.9 |
| Depreciation | 26.2 | 24.5 | 22.4 | 21.6 | 20.6 | 20.3 | 19.1 | 19.7 | 18 | 16 |
| Profit before tax | 123 | 111 | 104 | 98.6 | 88.6 | 89.6 | 86.8 | 97.2 | 85.8 | 87.5 |
| Tax | 31.2 | 27.5 | 24.7 | 25.2 | 23 | 21.9 | 22.3 | 25.9 | 22 | 21.7 |
| Net profit | 91.5 | 83.6 | 78.9 | 73.4 | 65.7 | 67.6 | 64.5 | 71.4 | 63.8 | 65.8 |
| Net margin | 20.4% | 19.7% | 20.2% | 19.5% | 18.6% | 19.2% | 18.2% | 19.8% | 18.7% | 19.2% |
| EPS (₹) | 9.70 | 8.86 | 8.37 | 7.79 | 6.97 | 7.18 | 6.85 | 7.58 | 6.77 | 7.25 |
| Net profit YoY | +39.2% | +23.6% | +22.3% | +2.9% | +3.0% | +2.8% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 1,546 | 1,409 | 1,358 |
| Other income | 30.8 | 37.5 | 13.4 |
| Total expenses | 1,175 | 1,087 | 1,047 |
| EBITDA | 471 | 407 | 388 |
| EBITDA margin | 30.4% | 28.9% | 28.5% |
| Finance costs | 10.5 | 7.5 | 11.8 |
| Depreciation | 89 | 77.1 | 64.7 |
| Profit before tax | 402 | 360 | 324 |
| Tax | 100 | 92.1 | 81.4 |
| Net profit | 302 | 267 | 243 |
| Net margin | 19.5% | 19.0% | 17.9% |
| EPS (₹) | 31.99 | 28.39 | 26.78 |
| Net profit YoY | +12.8% | +10.1% | – |
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 |
|---|---|---|---|
| Operating cash flow | 445 | 292 | 189 |
| Investing cash flow | −497 | −320 | −469 |
| Financing cash flow | 64.9 | 40.2 | 281 |
| Capital expenditure | 454 | 271 | 194 |
| Free cash flow (CFO − capex) | −9.6 | 21.2 | −5.1 |
Net profit trend
annual, ₹ croreFY24
₹243
FY25
₹267+10%
FY26
₹302+13%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 4 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 4 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 21 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 21 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 | 6 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 6 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 9 Aug 2025 | PDF XBRL |
| Q1 FY26 | Standalone | 9 Aug 2025 | PDF XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 32.8×59.5×
P/B5Y avg 5.06×9.15×
ROEFY26, on average equity15.2%
Net margin19.5%
Debt / equity0.15×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹34.70
Market cap₹19,469 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
9.15×
vs 5-point avg 5.06× (+81%)
4.01× low5.06× avg9.15× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹2,633 Cr+19%
Net worth₹2,128 Cr+15%
Total borrowings₹330 Cr+45%
Cash & bank balances₹26 Cr+99%
Investments₹237 Cr+198%
Inventories₹233 Cr+0%
Trade receivables₹395 Cr−7%
Trade payables₹59 Cr+31%
Change vs the same date a year earlier.