Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY22
| ₹ 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 | Q4 FY22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 149 | 171 | 151 | 139 | 122 | 162 | 140 | 159 | 129 | 129 | 128 | 124 | 112 | 134 | 112 | 119 | 125 |
| Other income | 27.4 | 6.2 | 9 | 4.8 | 14.2 | 4.4 | 4.8 | 10.8 | 9.6 | 6.6 | 5.2 | 3.6 | 3.5 | 0 | 1.3 | 5.8 | 2.8 |
| Total expenses | 110 | 146 | 114 | 111 | 101 | 136 | 113 | 116 | 102 | 105 | 103 | 100 | 93.8 | 109 | 97.9 | 103 | 104 |
| EBITDA | 45.7 | 30.8 | 43.5 | 34.4 | 27.6 | 32.5 | 33.6 | 50.5 | 33.5 | 30.7 | 32.1 | 31.3 | 25.3 | 32.9 | 21.9 | 24 | 28.1 |
| EBITDA margin | 30.6% | 18.1% | 28.8% | 24.8% | 22.7% | 20.1% | 24.1% | 31.7% | 26.0% | 23.8% | 25.1% | 25.2% | 22.6% | 24.4% | 19.5% | 20.1% | 22.5% |
| Finance costs | 0.6 | 1 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.9 | 1 | 0.9 | 1.1 | 1.3 | 1.5 | 1.8 | 2 | 1.9 | 1.9 |
| Depreciation | 5.8 | 5.5 | 6 | 6 | 5.9 | 5.4 | 6.1 | 6.1 | 6 | 5.6 | 5.8 | 5.7 | 5.8 | 5.7 | 5.8 | 6 | 5.4 |
| Profit before tax | 66.6 | 30.6 | 45.9 | 32.4 | 35.2 | 30.6 | 31.4 | 54.3 | 36.2 | 30.8 | 30.4 | 27.9 | 21.5 | 25.4 | 15.5 | 22 | 23.5 |
| Tax | 13.9 | 10.3 | 10.6 | 8.9 | 7.3 | 8 | 9.2 | 13.8 | 8.7 | 6.4 | 8.4 | 7.2 | 5.7 | 6.3 | 3.6 | 5.8 | 8 |
| Net profit | 52.7 | 20.2 | 35.3 | 23.5 | 27.9 | 22.6 | 22.2 | 40.5 | 27.4 | 24.4 | 22 | 20.7 | 15.8 | 19.1 | 11.8 | 16.2 | 15.5 |
| Net margin | 35.3% | 11.8% | 23.3% | 17.0% | 22.9% | 14.0% | 15.9% | 25.5% | 21.3% | 18.9% | 17.2% | 16.6% | 14.2% | 14.2% | 10.6% | 13.6% | 12.4% |
| EPS (₹) | 38.71 | 14.84 | 25.88 | 17.28 | 20.45 | 16.62 | 16.33 | 29.75 | 20.15 | 17.93 | 16.17 | 15.19 | 11.62 | 14.02 | 8.68 | 11.90 | 11.36 |
| Net profit YoY | +89.3% | −10.7% | +58.5% | −41.9% | +1.5% | −7.3% | +1.0% | +95.9% | +73.4% | +27.9% | +86.4% | +27.6% | – | +23.4% | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 |
|---|---|---|---|---|---|
| Revenue from operations | 582 | 589 | 493 | 486 | 449 |
| Other income | 17.5 | 17.6 | 18.7 | 13.5 | 8.2 |
| Total expenses | 456 | 455 | 401 | 413 | 363 |
| EBITDA | 153 | 162 | 120 | 104 | 114 |
| EBITDA margin | 26.3% | 27.5% | 24.3% | 21.4% | 25.4% |
| Finance costs | 3.1 | 3.6 | 4.8 | 7.5 | 7 |
| Depreciation | 23.4 | 23.6 | 23 | 23.3 | 20.7 |
| Profit before tax | 144 | 153 | 111 | 86.5 | 94.6 |
| Tax | 37.2 | 39.6 | 27.7 | 21.7 | 25.7 |
| Net profit | 107 | 113 | 83 | 64.8 | 68.8 |
| Net margin | 18.4% | 19.1% | 16.8% | 13.3% | 15.3% |
| EPS (₹) | 78.45 | 82.84 | 60.91 | 47.57 | 50.53 |
| Net profit YoY | −5.3% | +36.0% | +28.0% | −5.8% | – |
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 | 171 | 108 | 137 | 112 | 54.7 |
| Investing cash flow | −89.5 | −77.5 | −87.9 | −22.3 | −72.2 |
| Financing cash flow | −32.7 | −27.1 | −45.9 | −68.8 | 31.9 |
| Capital expenditure | 25.1 | 20.9 | 21.9 | 23.8 | 70.9 |
| Free cash flow (CFO − capex) | 146 | 87.2 | 115 | 88.3 | −16.2 |
Net profit trend
annual, ₹ croreFY22
₹68.8
FY23
₹64.8−6%
FY24
₹83+28%
FY25
₹113+36%
FY26
₹107−5%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 7 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 7 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 22 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 22 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 13 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 13 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 14 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 14 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 8 Aug 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 8 Aug 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 19.0×17.9×
P/B5Y avg 3.31×3.39×
ROEFY26, on average equity16.5%
Net margin18.4%
Debt / equity0.03×
Revenue CAGR (3Y)6.2%
Profit CAGR (3Y)18.1%
EPS (TTM)₹96.72
Market cap₹2,364 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
3.39×
vs 8-point avg 3.31× (+2%)
2.48× low3.31× avg3.99× high
History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹830 Cr+14%
Net worth₹697 Cr+17%
Total borrowings₹24 Cr−32%
Cash & bank balances₹101 Cr+94%
Investments₹200 Cr+56%
Inventories₹102 Cr−15%
Trade receivables₹135 Cr+11%
Trade payables₹26 Cr−4%
Change vs the same date a year earlier.