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Quarterly results

consolidated · as filed with NSE · Q1 FY27 back to Q4 FY17

₹ 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	Q3 FY22	Q2 FY22	Q1 FY22	Q4 FY21	Q3 FY21	Q1 FY21	Q4 FY20	Q3 FY20	Q2 FY20	Q4 FY17
Revenue from operations	107	113	113	79.2	78.8	86.7	89.3	70.4	73	76.2	81.9	66.6	68.9	72.5	72.5	58.1	39.5	52.8	31.9	14.4	33	29.9	4.2	48.3	61.3	46.9	0
Other income	7.5	5.8	4.9	7.6	4	5.6	5.6	7.9	4.7	6.1	4.7	3.5	4.8	4	4	5.1	7.4	2.4	4.2	3.3	2.4	1.5	2.6	4.8	2.8	3.7	0
Total expenses	107	112	108	82.3	68.2	75.9	73.3	68.5	66	68.1	66.8	60.5	60.2	60.3	57.3	50.7	41.2	44.8	36.5	28.7	38.8	36.5	22.9	53.9	55	50.6	0
EBITDA	25.4	1.1	29.9	13.2	19.6	19.9	25.1	11.5	16.6	17.8	24.7	15.5	18.1	21.8	23.7	15.3	6.8	16.7	4.5	−5	2.9	2.5	−9.7	4	14.8	4.6	0
EBITDA margin	23.7%	0.9%	26.5%	16.7%	24.9%	23.0%	28.1%	16.3%	22.8%	23.3%	30.2%	23.2%	26.3%	30.1%	32.7%	26.4%	17.3%	31.6%	14.1%	-35.1%	8.8%	8.4%	-229.9%	8.3%	24.1%	9.8%	–
Finance costs	13.2	0	13.2	8.6	3.9	4	4	4.3	4.3	4.4	4.7	4.5	4.6	4.8	3.7	3.6	3.9	3.8	3.8	4.5	4	4.3	4.1	4	3.9	3.8	0
Depreciation	11.5	0	11.3	7.8	5.1	5.1	5.1	5.3	5.3	5.2	5	4.9	4.8	4.8	4.8	4.3	4.6	4.8	5.3	4.8	4.7	4.8	4.9	5.7	4.6	4.5	0
Profit before tax	8.2	9	10.3	4.4	14.6	16.4	21.5	9.8	11.7	14.2	19.8	9.5	13.5	16.2	19.2	12.5	32.5	8.7	−0.4	−11	−10.7	−5.1	−16.1	−0.8	9.1	0.1	0
Tax	2.3	2.5	2.7	0.8	3.8	5	5.2	3	3.2	−1	5.3	2.1	3.3	4.2	5.2	3.2	0.9	3	−0.9	0.2	−0.6	−0.6	−2.2	0.1	3.5	0.5	0
Net profit	6.8	8.2	9.6	4.3	11.2	13.1	18.1	7.5	8.7	16.7	15.7	7.7	10.7	13.1	15.2	9.4	31.7	5.7	0.6	−11.2	−10	−4.5	−13.9	−0.9	5.7	−0.4	0
Net margin	6.3%	7.3%	8.5%	5.4%	14.2%	15.2%	20.3%	10.7%	11.9%	21.9%	19.2%	11.5%	15.6%	18.1%	20.9%	16.2%	80.1%	10.9%	1.7%	-77.8%	-30.4%	-15.0%	-329.5%	-1.9%	9.2%	-0.9%	–
EPS (₹)	2.34	2.90	3.29	1.56	3.99	4.79	6.49	2.73	3.21	6.06	5.60	2.49	3.53	4.62	5.27	3.22	11.59	1.61	0.61	-3.11	-3.42	-1.63	-5.06	-0.17	2.07	-0.16	0.00
Net profit YoY	−39.3%	−37.5%	−46.9%	−42.9%	+28.4%	−21.2%	+15.1%	−2.0%	−18.7%	+27.2%	+3.6%	−18.3%	–	−58.6%	+164.8%	+1602.3%	+415.2%	+228.0%	–	+19.6%	−973.7%	−179.1%	–	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY17
Revenue from operations	384	319	294	264	139	80.9	205	189
Other income	22.3	23.7	19.1	16.1	17.4	8	14.7	8.9
Total expenses	370	284	256	216	151	128	209	191
EBITDA	13.9	73.1	76.1	81.9	23	−11.1	30.6	29.4
EBITDA margin	3.6%	22.9%	25.9%	31.1%	16.6%	-13.7%	14.9%	15.5%
Finance costs	0	16.6	18.3	16.1	16.1	16.3	15.6	14.7
Depreciation	0	20.7	19.9	18.4	19.4	19.3	19	15.8
Profit before tax	38.4	59.5	57	63.6	29.9	−46	10.7	9.2
Tax	9.8	16.4	9.7	16.7	3.1	−6	5.6	6.8
Net profit	33.3	47.5	50.8	49.2	26.8	−40	5.1	2.4
Net margin	8.7%	14.9%	17.3%	18.7%	19.3%	-49.5%	2.5%	1.3%
EPS (₹)	11.74	17.23	17.68	17.15	10.71	-11.84	2.04	0.90
Net profit YoY	−29.8%	−6.5%	+3.3%	+83.8%	+166.9%	−888.1%	–	–

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	82.3	24.7	59.4	55.5	21.8
Investing cash flow	−38.7	−21.9	−37.3	−8.9	−2.9
Financing cash flow	−56.2	−0	−38.5	−25.2	−13.3
Capital expenditure	0	23.3	11.8	10.8	1.4
Free cash flow (CFO − capex)	82.3	1.4	47.6	44.8	20.4

Net profit trend

annual, ₹ crore

FY21

₹−40

FY22

₹26.8+167%

FY23

₹49.2+84%

FY24

₹50.8+3%

FY25

₹47.5−7%

FY26

₹33.3−30%

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
Q1 FY27	Standalone	–	PDF XBRL
Q4 FY26	Consolidated · audited	25 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	25 May 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	14 Feb 2026	PDF on NSE XBRL
Q3 FY26	Standalone	14 Feb 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	13 Nov 2025	PDF XBRL
Q2 FY26	Standalone	13 Nov 2025	PDF XBRL
Q1 FY26	Consolidated	13 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2610.75 MB FY2517.95 MB FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)5Y avg 19.9×29.3×

P/B5Y avg 4.69×3.28×

ROEFY26, on average equity13.6%

Net margin8.7%

Debt / equity0.38×

Revenue CAGR (3Y)13.4%

Profit CAGR (3Y)-12.2%

EPS (TTM)₹10.55

Market cap₹846 Cr

Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.

P/B vs history

3.28×

vs 8-point avg 4.69× (−30%)

2.88× low4.69× avg6.00× high

History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.

Balance sheet 31 Mar 2026

Total assets₹1,042 Cr+94%

Net worth₹258 Cr+12%

Total borrowings₹98 Cr−2%

Cash & bank balances₹14 Cr−47%

Investments₹38 Cr+167424%

Inventories₹3 Cr+11%

Trade receivables₹38 Cr+2%

Trade payables₹40 Cr+22%

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	64.06	64.06	64.06	63.89	63.89	63.70	63.65	63.65	63.65	63.60	63.60	63.60
FII	8.57	8.54	8.32	8.30	7.72	7.30	6.67	6.68	6.52	6.07	4.79	4.18
DII	0.91	0.87	0.84	0.81	0.80	0.73	0.71	0.67	0.67	0.66	0.21	0.00
Retail	22.29	22.62	22.90	23.07	24.75	25.28	25.52	25.74	26.07	26.65	28.24	29.28
Other public	4.17	3.91	3.88	3.93	2.84	2.99	3.45	3.26	3.09	3.02	3.16	2.94

24,315 shareholders · NSE shareholding pattern filings.