Quarterly results
standalone · as filed with NSE · Q1 FY27 back to Q2 FY23
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 247 | 255 | 224 | 213 | 229 | 200 | 173 | 174 | 188 | 172 | 167 | 133 | 212 | 181 | 222 | 200 |
| Other income | 1.7 | 1.6 | 1.9 | 2.4 | 2 | 1.9 | 2.5 | 1.7 | 1.7 | 1.2 | 1.4 | 1.1 | 0.7 | 0.5 | 1 | 1.8 |
| Total expenses | 237 | 248 | 214 | 203 | 219 | 196 | 163 | 163 | 171 | 161 | 150 | 122 | 195 | 174 | 213 | 195 |
| EBITDA | 11.8 | 9.3 | 11.5 | 11.2 | 11.4 | 6.1 | 11.1 | 12.3 | 18.6 | 12.8 | 18.6 | 12.7 | 18.1 | 9.2 | 10.8 | 7.4 |
| EBITDA margin | 4.8% | 3.7% | 5.1% | 5.3% | 5.0% | 3.0% | 6.4% | 7.1% | 9.9% | 7.4% | 11.1% | 9.5% | 8.6% | 5.1% | 4.9% | 3.7% |
| Finance costs | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.2 | 0.2 | 0.6 | 1 | 0.8 | 1 |
| Depreciation | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1.1 | 1.1 |
| Profit before tax | 11.7 | 9.3 | 11.9 | 12.1 | 11.9 | 6.4 | 12 | 12.5 | 18.8 | 12.3 | 18.7 | 12.5 | 17.2 | 7.8 | 9.9 | 7.2 |
| Tax | 2.7 | 3.1 | 2.6 | 2.9 | 2.7 | 1.5 | 3.8 | 3 | 4.5 | 3.5 | 4.5 | 2.7 | 4.6 | 2.1 | 2.1 | 1.9 |
| Net profit | 9.1 | 6.2 | 9.2 | 9.2 | 9.2 | 4.9 | 8.2 | 9.6 | 14.3 | 8.8 | 14.2 | 9.8 | 12.6 | 5.6 | 7.8 | 5.3 |
| Net margin | 3.7% | 2.4% | 4.1% | 4.3% | 4.0% | 2.5% | 4.8% | 5.5% | 7.6% | 5.1% | 8.5% | 7.3% | 5.9% | 3.1% | 3.5% | 2.7% |
| EPS (₹) | 1.81 | 1.24 | 1.84 | 1.84 | 1.84 | 0.99 | 1.65 | 1.91 | 2.85 | 1.75 | 2.83 | 1.95 | 2.51 | 1.12 | 1.55 | 1.06 |
| Net profit YoY | −1.6% | +25.1% | +11.7% | −3.4% | −35.5% | −43.5% | −41.9% | −2.0% | +13.4% | +55.4% | +83.0% | +83.1% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 |
|---|---|---|---|---|
| Revenue from operations | 922 | 734 | 684 | 797 |
| Other income | 8 | 7.8 | 4.4 | 4.4 |
| Total expenses | 884 | 692 | 628 | 773 |
| EBITDA | 43.4 | 48 | 62.2 | 31.2 |
| EBITDA margin | 4.7% | 6.5% | 9.1% | 3.9% |
| Finance costs | 0.5 | 0.6 | 1.4 | 3.5 |
| Depreciation | 5.7 | 5.4 | 4.7 | 4.2 |
| Profit before tax | 45.1 | 49.8 | 60.6 | 27.9 |
| Tax | 11.3 | 12.8 | 15.3 | 7.1 |
| Net profit | 33.8 | 37 | 45.3 | 20.8 |
| Net margin | 3.7% | 5.0% | 6.6% | 2.6% |
| EPS (₹) | 6.75 | 7.39 | 9.04 | 4.15 |
| Net profit YoY | −8.6% | −18.2% | +117.7% | – |
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 |
|---|---|---|---|---|
| Operating cash flow | 64.3 | 32 | 49.8 | 19.9 |
| Investing cash flow | −9.3 | −28.9 | −29.2 | −3.1 |
| Financing cash flow | −10.4 | −10.6 | −30.4 | −1.4 |
| Capital expenditure | 0 | 4.6 | 8.9 | 6.4 |
| Free cash flow (CFO − capex) | 64.3 | 27.3 | 41 | 13.4 |
Net profit trend
annual, ₹ croreFY23
₹20.8
FY24
₹45.3+118%
FY25
₹37−18%
FY26
₹33.8−9%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 11 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 11 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 5 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 5 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 5 Feb 2026 | PDF XBRL |
| Q3 FY26 | Standalone | 5 Feb 2026 | PDF XBRL |
| Q2 FY26 | Consolidated | 8 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 8 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 12 Aug 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 12 Aug 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 10.2×11.5×
P/B5Y avg 2.24×1.69×
ROEFY26, on average equity15.3%
Net margin3.7%
Debt / equity0.03×
Revenue CAGR (3Y)5.0%
Profit CAGR (3Y)17.6%
EPS (TTM)₹6.72
Market cap₹388 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
1.69×
vs 7-point avg 2.24× (−24%)
1.18× low2.24× avg3.55× high
History points are balance-sheet dates (2023 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹273 Cr+15%
Net worth₹229 Cr+8%
Total borrowings₹8 Cr+175%
Cash & bank balances₹46 Cr+2608%
Investments₹55 Cr+22%
Inventories₹49 Cr+25%
Trade receivables₹13 Cr+44%
Trade payables₹14 Cr+174%
Change vs the same date a year earlier.