Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q2 FY24
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 756 | 657 | 602 | 538 | 595 | 534 | 518 | 462 | 554 | 471 | 488 | 496 |
| Other income | 22.5 | 18.9 | 20.7 | 20.1 | 23.9 | 20.8 | 19.2 | 20 | 18.7 | 19 | 11 | 7.1 |
| Total expenses | 659 | 594 | 550 | 505 | 564 | 522 | 507 | 506 | 520 | 451 | 464 | 464 |
| EBITDA | 110 | 77.2 | 65.5 | 47.6 | 45.8 | 27 | 26.1 | −30.7 | 46.1 | 33.1 | 34.5 | 40.2 |
| EBITDA margin | 14.6% | 11.8% | 10.9% | 8.9% | 7.7% | 5.1% | 5.0% | -6.6% | 8.3% | 7.0% | 7.1% | 8.1% |
| Finance costs | 3 | 3.3 | 3.2 | 3.3 | 3.3 | 3.2 | 3.3 | 3.1 | 3 | 3.1 | 2.6 | 1.8 |
| Depreciation | 10.5 | 10.8 | 11 | 11.7 | 10.8 | 12.4 | 12.6 | 10.6 | 9.4 | 9.8 | 8.1 | 6.3 |
| Profit before tax | 119 | 82 | 67.1 | 52.7 | 55.6 | 32.2 | 29.4 | −24.4 | 52.4 | 39.3 | 34.7 | 39.2 |
| Tax | 28.8 | 12.4 | 16.9 | 13.5 | 14.3 | 7.2 | 3.4 | −5.8 | 12.1 | 8.8 | 8.8 | 9.8 |
| Net profit | 90.4 | 69.4 | 50.2 | 39.2 | 41.3 | 25 | 26 | −18.6 | 40.3 | 30.5 | 25.9 | 29.4 |
| Net margin | 12.0% | 10.6% | 8.3% | 7.3% | 6.9% | 4.7% | 5.0% | -4.0% | 7.3% | 6.5% | 5.3% | 5.9% |
| EPS (₹) | 2.77 | 2.13 | 1.54 | 1.21 | 1.27 | 0.77 | 0.80 | -0.57 | 1.24 | 0.97 | 0.82 | 0.96 |
| Net profit YoY | +118.9% | +178.0% | +92.9% | +311.2% | +2.6% | −18.0% | +0.5% | −163.1% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 2,392 | 2,067 | 1,920 |
| Other income | 83.6 | 78.7 | 49.7 |
| Total expenses | 2,213 | 2,056 | 1,822 |
| EBITDA | 236 | 68.5 | 137 |
| EBITDA margin | 9.9% | 3.3% | 7.1% |
| Finance costs | 13.1 | 12.6 | 9 |
| Depreciation | 44.4 | 45 | 30.6 |
| Profit before tax | 257 | 89.6 | 147 |
| Tax | 57.1 | 16.9 | 36.6 |
| Net profit | 200 | 72.7 | 111 |
| Net margin | 8.4% | 3.5% | 5.8% |
| EPS (₹) | 6.15 | 2.24 | 3.57 |
| Net profit YoY | +175.4% | −34.2% | – |
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 | 141 | 102 | 235 |
| Investing cash flow | −17.1 | −145 | −470 |
| Financing cash flow | −38 | −31.1 | 337 |
| Capital expenditure | 7.4 | 17.1 | 0 |
| Free cash flow (CFO − capex) | 134 | 85.1 | 235 |
Net profit trend
annual, ₹ croreFY24
₹111
FY25
₹72.7−34%
FY26
₹200+175%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 13 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 13 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 | 12 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 12 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | – | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 12 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 12 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | – | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)–
P/B–
ROEFY26, on average equity15.4%
Net margin8.4%
Debt / equity0.00×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)–
Market cap–
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₹2,092 Cr+17%
Net worth₹1,412 Cr+20%
Total borrowings₹0 Cr
Cash & bank balances₹119 Cr+262%
Investments₹263 Cr−14%
Inventories₹165 Cr+4%
Trade receivables₹198 Cr+50%
Trade payables₹378 Cr+6%
Change vs the same date a year earlier.