Quarterly results
standalone · 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 | Q2 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 | Q3 FY19 | Q2 FY19 | Q1 FY19 | Q4 FY18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 628 | 646 | 574 | 512 | 598 | 612 | 543 | 461 | 532 | 597 | 607 | 566 | 596 | 602 | 506 | 620 | 545 | 576 | 556 | 600 | 595 | 514 | 408 | 510 | 548 | 522 | 589 | 564 | 486 | 540 | 1,962 |
| Other income | 6.3 | 7.2 | 6.1 | 9 | 9.4 | 11.2 | 9.4 | 12.8 | 12.1 | 13.8 | 13.1 | 14.3 | 13.4 | 13.5 | 11 | 12.4 | 12.3 | 13.9 | 10.5 | 14.8 | 11.8 | 10.1 | 9.8 | 17 | 11.4 | 12.5 | 11.8 | 10.2 | 6.2 | 6.9 | 19.9 |
| Total expenses | 593 | 587 | 553 | 487 | 542 | 554 | 545 | 459 | 491 | 545 | 578 | 532 | 539 | 567 | 507 | 535 | 514 | 499 | 463 | 484 | 515 | 429 | 343 | 426 | 474 | 445 | 479 | 484 | 415 | 468 | 1,774 |
| EBITDA | 66.8 | 87.9 | 52.9 | 57.5 | 88.5 | 90.6 | 33.3 | 37.5 | 78 | 88.9 | 65.5 | 69.5 | 92.9 | 69.1 | 47.6 | 119 | 68.4 | 116 | 131 | 152 | 120 | 126 | 108 | 127 | 120 | 123 | 158 | 123 | 117 | 119 | 363 |
| EBITDA margin | 10.6% | 13.6% | 9.2% | 11.2% | 14.8% | 14.8% | 6.1% | 8.1% | 14.7% | 14.9% | 10.8% | 12.3% | 15.6% | 11.5% | 9.4% | 19.1% | 12.6% | 20.2% | 23.6% | 25.4% | 20.2% | 24.5% | 26.6% | 25.0% | 21.9% | 23.5% | 26.8% | 21.7% | 24.0% | 22.1% | 18.5% |
| Finance costs | 3.2 | 1.1 | 4.3 | 6.1 | 6.3 | 5.1 | 7.2 | 8.5 | 8.6 | 8.5 | 8.5 | 8.6 | 9.1 | 6.5 | 20.7 | 5.2 | 9.9 | 11.2 | 10.2 | 9.2 | 12.4 | 13.3 | 16 | 16.3 | 19 | 18.8 | 19.8 | 17 | 19.9 | 21.9 | 74.5 |
| Depreciation | 29 | 27.3 | 27.7 | 27 | 27.1 | 27.2 | 27.9 | 26.5 | 28.1 | 28.3 | 27.4 | 26.9 | 27 | 27.4 | 28.1 | 28 | 28.3 | 28.2 | 27.6 | 27.5 | 27.8 | 28.1 | 27.6 | 27.5 | 26.8 | 26.5 | 27.9 | 25.4 | 25.5 | 25.5 | 101 |
| Profit before tax | 41 | 63.2 | 22.5 | 33.5 | 64.6 | 69.6 | 7.6 | 15.2 | 53.5 | 65.8 | 42.6 | 48.3 | 70.1 | 48.7 | 9.8 | 97.8 | 42.5 | 90.9 | 104 | 130 | 91.8 | 94.7 | 74.5 | 101 | 85.7 | 90 | 122 | 90.4 | 77.4 | 78.9 | 208 |
| Tax | 10.4 | 18 | 6.9 | 8.5 | 16.4 | 19.1 | 2.4 | 4 | 13.6 | 17.7 | 11.2 | 12.5 | 17.8 | 13.7 | 2.8 | 4.2 | 12.1 | 31.4 | 35.2 | −9.7 | 28.2 | 32.3 | 25.6 | 34.3 | 21.1 | 31.8 | 42.8 | 31.9 | 27.3 | 27.8 | 74.5 |
| Net profit | 30.6 | 45.2 | 15.6 | 24.9 | 48.2 | 50.5 | 5.2 | 11.2 | 39.9 | 48.2 | 31.5 | 35.8 | 52.3 | 35 | 7 | 93.6 | 30.4 | 59.6 | 68.7 | 140 | 63.6 | 62.4 | 48.9 | 66.3 | 64.6 | 58.2 | 79 | 58.6 | 50.1 | 51.1 | 133 |
| Net margin | 4.9% | 7.0% | 2.7% | 4.9% | 8.1% | 8.2% | 1.0% | 2.4% | 7.5% | 8.1% | 5.2% | 6.3% | 8.8% | 5.8% | 1.4% | 15.1% | 5.6% | 10.3% | 12.3% | 23.3% | 10.7% | 12.1% | 12.0% | 13.0% | 11.8% | 11.1% | 13.4% | 10.4% | 10.3% | 9.5% | 6.8% |
| EPS (₹) | 1.35 | 2.00 | 0.69 | 1.10 | 2.13 | 2.23 | 0.23 | 0.49 | 1.76 | 2.13 | 1.39 | 1.58 | 2.31 | 1.54 | 0.31 | 4.13 | 1.34 | 2.63 | 3.03 | 6.18 | 2.81 | 2.75 | 2.16 | 2.93 | 2.85 | 2.57 | 3.49 | 2.58 | 2.21 | 2.26 | 5.88 |
| Net profit YoY | −36.7% | −10.4% | +200.6% | +122.4% | +20.9% | +4.8% | −83.5% | −68.7% | −23.7% | +37.7% | – | +410.7% | – | −62.6% | −88.2% | −33.1% | −52.2% | −4.6% | +40.3% | +111.2% | −1.5% | +7.3% | −38.1% | – | +10.3% | +16.1% | +54.6% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY18 |
|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 2,330 | 2,149 | 2,366 | 2,238 | 2,297 | 2,117 | 2,170 | 0 |
| Other income | 31.7 | 45.5 | 54.5 | 45.3 | 49.1 | 46.5 | 52.7 | 0 |
| Total expenses | 2,169 | 2,049 | 2,193 | 2,148 | 2,011 | 1,772 | 1,824 | 0 |
| EBITDA | 287 | 239 | 317 | 249 | 435 | 507 | 528 | 0 |
| EBITDA margin | 12.3% | 11.1% | 13.4% | 11.1% | 18.9% | 23.9% | 24.3% | – |
| Finance costs | 17.8 | 29.3 | 34.8 | 46.1 | 36.4 | 50.9 | 73.9 | 0 |
| Depreciation | 109 | 110 | 110 | 112 | 112 | 111 | 109 | 0 |
| Profit before tax | 184 | 146 | 227 | 136 | 335 | 391 | 398 | 0 |
| Tax | 49.8 | 39.1 | 59.1 | 36.6 | 82.9 | 76.3 | 130 | 0 |
| Net profit | 134 | 107 | 168 | 99.2 | 252 | 315 | 268 | 0 |
| Net margin | 5.8% | 5.0% | 7.1% | 4.4% | 11.0% | 14.9% | 12.4% | – |
| EPS (₹) | 5.91 | 4.71 | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 | 0.00 |
| Net profit YoY | +25.5% | −36.4% | +69.2% | −60.7% | −19.9% | +17.5% | – | – |
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 | 198 | 265 | 350 | 226 | 302 |
| Investing cash flow | −341 | −72.5 | −47.9 | 144 | −35 |
| Financing cash flow | −244 | −271 | −242 | −267 | −328 |
| Capital expenditure | 52.4 | 109 | 73.5 | 27.6 | 47.1 |
| Free cash flow (CFO − capex) | 146 | 155 | 276 | 199 | 255 |
Net profit trend
annual, ₹ croreFY21
₹315
FY22
₹252−20%
FY23
₹99.2−61%
FY24
₹168+69%
FY25
₹107−36%
FY26
₹134+25%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Standalone | 29 Jul 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 25 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 6 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 29 Oct 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 29 Jul 2025 | PDF XBRL |
| Q4 FY25 | Standalone · audited | 28 May 2025 | PDF on NSE XBRL |
| Q3 FY25 | Standalone · audited | 30 Jan 2025 | PDF on NSE XBRL |
| Q3 FY25 | Standalone | 7 Mar 2025 | PDF on NSE XBRL |
| Q2 FY25 | Standalone | 28 Oct 2024 | PDF on NSE XBRL |
| Q1 FY25 | Standalone | 31 Jul 2024 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)26.3×
P/B2.23×
ROEFY26, on average equity9.7%
Net margin5.8%
Debt / equity0.00×
Revenue CAGR (3Y)1.3%
Profit CAGR (3Y)10.5%
EPS (TTM)₹5.13
Market cap₹3,059 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₹2,438 Cr−4%
Net worth₹1,372 Cr−2%
Total borrowings₹0 Cr−100%
Cash & bank balances₹67 Cr−85%
Investments₹20 Cr+0%
Inventories₹159 Cr−7%
Trade receivables₹60 Cr+4%
Trade payables₹310 Cr+4%
Change vs the same date a year earlier.