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Quarterly results

consolidated · as filed with NSE · Q1 FY27 back to Q2 FY20

₹ 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
Revenue from operations	937	1,156	687	718	516	731	328	518	494	565	399	381	371	560	557	212	348	545	544	464	268	522	538	295	431	147	93.3	288
Other income	17.1	32.7	18	10.9	10.3	45.9	15.8	31.9	6.8	19.9	10	11.2	13.8	51.6	11.7	21.9	10.7	16	11	12.1	11.1	9.3	8.3	7.3	10	19.6	13.2	8.2
Total expenses	482	597	493	480	347	519	259	415	346	401	327	310	323	437	457	202	281	453	436	384	217	595	418	305	417	648	228	263
EBITDA	508	628	245	282	212	267	108	152	188	226	107	121	93.1	186	114	64	127	152	132	107	120	30.7	217	74.6	86.4	−413	−41.1	115
EBITDA margin	54.2%	54.3%	35.6%	39.3%	41.1%	36.5%	32.8%	29.3%	38.2%	40.0%	26.7%	31.8%	25.1%	33.2%	20.5%	30.2%	36.4%	27.9%	24.2%	22.9%	44.9%	5.9%	40.3%	25.3%	20.0%	-281.1%	-44.0%	40.0%
Finance costs	3.2	0.8	2	0.4	1.6	1.8	1.3	0.8	3.1	3.6	4.5	4.1	4	3.2	5.1	3.6	4	4.9	5.4	7.8	10.9	11.6	15.7	17.9	17.5	16.6	14.4	18.1
Depreciation	49.7	67.3	47.9	44	41.3	52.3	37.6	47.6	38.1	58.6	29.9	45.6	40.7	60.5	9.2	50.3	55	54.7	17.4	18.7	59.1	91.7	80.4	67.3	54.1	71.4	78.9	72.2
Profit before tax	472	592	213	249	179	259	84.4	135	154	184	82.2	82.6	62.2	174	111	32	78.4	109	120	92.2	61.3	−63.2	129	−3.3	24.8	−481	−121	32.9
Tax	119	148	56.2	62.6	45.1	69.1	21.6	33.7	40.7	59	19.2	21.9	14.9	41.8	31.1	6.2	21.3	19.8	−52	24.6	15.6	−26.5	20.9	−12.5	−5	33	−25.6	13.4
Net profit	352	444	156	184	134	187	62.9	102	113	124	63	60.7	47.3	132	80.2	25.9	57.1	89	172	67.5	45.6	−36.8	108	9.1	29.7	−515	−95.6	19.5
Net margin	37.6%	38.4%	22.7%	25.6%	26.0%	25.6%	19.2%	19.6%	23.0%	22.0%	15.8%	15.9%	12.7%	23.6%	14.4%	12.2%	16.4%	16.3%	31.5%	14.5%	17.1%	-7.1%	20.1%	3.1%	6.9%	-350.4%	-102.5%	6.8%
EPS (₹)	3.64	4.59	1.62	1.89	1.39	1.94	0.65	1.05	1.17	1.29	0.65	0.63	0.49	1.37	0.83	0.27	0.59	0.92	1.78	0.70	0.48	-0.40	1.17	0.10	0.32	-5.56	-1.03	0.21
Net profit YoY	+162.5%	+137.4%	+148.5%	+80.8%	+18.4%	+50.5%	−0.2%	+67.5%	+139.8%	−6.0%	−21.4%	+134.6%	−17.2%	+48.7%	−53.3%	−61.7%	+25.1%	+341.6%	+58.7%	+640.5%	+53.7%	+92.8%	+213.2%	−53.2%	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20
Revenue from operations	3,078	2,071	1,717	1,677	1,822	1,787	832
Other income	71.8	77.3	54.7	95.9	50.3	34.9	57
Total expenses	1,821	1,516	1,361	1,378	1,490	1,734	1,426
EBITDA	1,462	738	547	491	511	410	−245
EBITDA margin	47.5%	35.6%	31.9%	29.3%	28.0%	22.9%	-29.5%
Finance costs	4.9	6.9	16.1	15.9	28.9	62.6	60.4
Depreciation	200	176	175	175	150	295	289
Profit before tax	1,233	632	411	396	382	87.5	−538
Tax	312	165	115	100	8	−23	31.4
Net profit	919	465	295	295	374	110	−569
Net margin	29.8%	22.5%	17.2%	17.6%	20.5%	6.2%	-68.5%
EPS (₹)	9.50	4.81	3.05	3.06	3.87	1.19	-6.15
Net profit YoY	+97.5%	+57.5%	−0.0%	−21.0%	+239.3%	+119.3%	–

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	1,474	544	292	674	1,052
Investing cash flow	−434	−402	−476	−337	−404
Financing cash flow	−299	−152	−38.6	−382	−251
Capital expenditure	127	178	207	102	225
Free cash flow (CFO − capex)	1,346	366	85.1	572	827

Net profit trend

annual, ₹ crore

FY21

₹110

FY22

₹374+239%

FY23

₹295−21%

FY24

₹295−0%

FY25

₹465+57%

FY26

₹919+97%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	10 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	10 Aug 2026	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	15 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	15 May 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	5 Feb 2026	PDF on NSE XBRL
Q3 FY26	Standalone	5 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
Q1 FY26	Consolidated	14 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	14 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2615.26 MB FY2523.73 MB FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)42.1×

P/B14.31×

ROEFY26, on average equity30.6%

Net margin29.8%

Debt / equity0.03×

Revenue CAGR (3Y)22.4%

Profit CAGR (3Y)46.0%

EPS (TTM)₹11.75

Market cap₹47,834 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₹4,416 Cr+26%

Net worth₹3,342 Cr+26%

Total borrowings₹110 Cr−34%

Cash & bank balances₹396 Cr+2159%

Investments₹25 Cr−8%

Inventories₹387 Cr+20%

Trade receivables₹133 Cr−22%

Trade payables₹195 Cr+68%

Change vs the same date a year earlier.

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	66.14	66.14	66.14	66.14	66.14	66.14	66.14	66.14	66.14	66.14	66.14	66.14
FII	5.96	6.34	6.56	5.06	3.71	3.27	3.41	3.30	3.22	3.13	2.05	2.18
DII	4.84	5.39	5.57	6.01	8.24	8.58	9.06	9.25	9.34	12.28	13.69	13.30
of which MF	0.96	0.89	0.73	0.49	2.74	–	–	–	–	–	–	–
Retail	19.77	19.15	18.07	17.90	18.09	17.58	17.75	17.86	18.19	14.87	14.08	14.70
Other public	3.29	2.98	3.66	4.89	3.82	4.43	3.64	3.45	3.11	3.58	4.04	3.68

13,05,636 shareholders · NSE shareholding pattern filings.