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Quarterly results

consolidated · as filed with NSE · Q1 FY27 back to Q4 FY18

₹ 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	Q1 FY20	Q4 FY19	Q3 FY19	Q2 FY19	Q1 FY19	Q4 FY18
Revenue from operations	4,604	4,489	4,185	3,759	3,548	3,428	3,363	3,269	3,130	3,138	3,073	3,074	2,977	2,996	2,904	2,768	2,678	2,648	2,601	2,431	2,379	2,445	2,358	2,158	2,167	2,210	2,178	2,089	2,008	1,955	1,837	1,690	1,611	1,592
Other income	12.3	11.7	6.9	11.5	18.5	16.6	32.1	7.6	11.8	16	5.4	12.5	8.8	14.9	3	8.1	6.7	4.9	27.8	8.4	11.5	350	38.4	66.5	23.1	50.4	4.7	−2.1	0.2	2.9	4	5.1	5.7	4.9
Total expenses	4,517	4,401	4,100	3,675	3,479	3,645	3,287	3,206	3,077	3,143	3,004	3,004	2,906	2,931	2,843	2,719	2,611	2,578	2,524	2,359	2,309	2,379	2,267	2,090	2,112	2,143	2,116	2,035	1,950	1,895	1,780	1,646	1,567	1,552
EBITDA	207	207	189	168	152	−141	157	145	137	84	151	144	139	135	126	110	121	124	130	123	121	123	147	130	121	138	134	124	125	115	97.8	78.2	74.5	86.6
EBITDA margin	4.5%	4.6%	4.5%	4.5%	4.3%	-4.1%	4.7%	4.4%	4.4%	2.7%	4.9%	4.7%	4.7%	4.5%	4.4%	4.0%	4.5%	4.7%	5.0%	5.1%	5.1%	5.0%	6.2%	6.0%	5.6%	6.3%	6.1%	5.9%	6.2%	5.9%	5.3%	4.6%	4.6%	5.4%
Finance costs	58.1	48.6	48.4	36.8	40.9	37.6	40.5	40.4	42.2	40.3	40.4	34.7	32.7	31.7	31	27.5	24.7	24.6	24.5	24.7	24.6	28.2	28.6	33.3	37.3	38.6	38.2	37.8	37.1	35.7	22.9	18.5	16.8	27.7
Depreciation	62.5	70.4	55.9	47.6	41.6	38.4	40.7	42	42.7	48.6	41.6	40.4	35.8	38.8	34.2	33.1	28.6	29.8	28.3	26.4	27	28.5	27.7	28.3	28.5	33.1	33.3	32.6	29.4	19.1	17.7	15.9	13.3	18.3
Profit before tax	98.8	99.7	−198	95.4	88.1	−200	108	70	64.3	11.1	74.8	81.9	79.3	79.1	64.2	57.2	74.2	79.1	105	80.3	81.3	140	129	135	78.2	117	66.7	51.2	58.4	62.9	61.2	48.8	50.1	44.7
Tax	4.7	6.1	−52.4	22.8	2.7	29.1	12.2	7.2	7	28.9	44.7	13.2	−5	−7.7	−37.9	−8	−8	−18.3	3.8	11.2	21.2	38.7	29.9	26.8	20	119	−11.2	−24.9	−18.8	−10.1	−1.8	0.4	6.3	3
Net profit	102	103	−138	80.7	92.9	−223	102	68.8	64.2	−11.7	36.9	75.3	89.5	93.1	103	67.4	82.5	97.4	101	68.4	59.5	102	99	108	57.9	−3.9	78.3	76.2	74.9	72.4	59.1	43.8	39.5	36.1
Net margin	2.2%	2.3%	-3.3%	2.1%	2.6%	-6.5%	3.0%	2.1%	2.1%	-0.4%	1.2%	2.4%	3.0%	3.1%	3.6%	2.4%	3.1%	3.7%	3.9%	2.8%	2.5%	4.2%	4.2%	5.0%	2.7%	-0.2%	3.6%	3.6%	3.7%	3.7%	3.2%	2.6%	2.5%	2.3%
EPS (₹)	7.19	7.26	-9.81	5.73	6.44	-15.49	7.08	4.77	4.46	-0.82	2.53	5.17	6.14	6.39	7.07	4.58	5.61	6.61	6.84	4.65	4.00	6.91	6.70	7.33	3.89	-0.28	10.68	10.39	10.23	10.03	8.07	5.98	5.39	4.66
Net profit YoY	+9.4%	+145.9%	−235.5%	+17.3%	+44.7%	−1814.2%	+176.5%	−8.6%	−28.3%	−112.5%	−64.3%	+11.6%	+8.4%	−4.4%	+2.7%	−1.4%	+38.7%	−4.7%	+1.7%	−36.7%	+2.8%	+2714.7%	+26.5%	+41.9%	−22.7%	−105.4%	+32.5%	+74.0%	+89.7%	+100.6%	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue from operations	15,982	13,189	12,261	11,346	10,059	9,127	8,485	7,093	5,833
Other income	48.5	68.1	42.7	32.7	52.7	478	53.1	17.7	36.5
Total expenses	15,655	13,216	12,057	11,104	9,770	8,847	8,245	6,888	5,670
EBITDA	717	298	519	492	498	521	520	365	312
EBITDA margin	4.5%	2.3%	4.2%	4.3%	5.0%	5.7%	6.1%	5.1%	5.3%
Finance costs	175	161	148	115	98.4	127	152	93.8	92.5
Depreciation	215	164	166	135	112	113	128	66	56
Profit before tax	85	41.5	247	275	344	482	293	223	199
Tax	−20.9	55.6	81.9	−61.6	17.9	115	63.6	−5.2	24.4
Net profit	138	11.8	190	347	326	367	225	215	163
Net margin	0.9%	0.1%	1.5%	3.1%	3.2%	4.0%	2.7%	3.0%	2.8%
EPS (₹)	9.72	0.82	13.08	23.64	22.09	24.85	15.38	29.48	22.77
Net profit YoY	+1069.1%	−93.8%	−45.2%	+6.3%	−11.2%	+62.9%	+5.0%	+31.7%	–

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	FY22
Operating cash flow	770	742	394	171	233
Investing cash flow	−23.3	−474	−104	−148	−122
Financing cash flow	−620	−14.5	−340	−229	−351
Capital expenditure	189	153	164	129	108
Free cash flow (CFO − capex)	581	589	231	41.6	125

Net profit trend

annual, ₹ crore

FY21

₹367

FY22

₹326−11%

FY23

₹347+6%

FY24

₹190−45%

FY25

₹11.8−94%

FY26

₹138+1069%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	5 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	5 Aug 2026	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	1 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	1 May 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	29 Jan 2026	PDF on NSE XBRL
Q3 FY26	Standalone	29 Jan 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	5 Nov 2025	PDF on NSE XBRL
Q2 FY26	Standalone	5 Nov 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	30 Jul 2025	PDF on NSE XBRL
Q1 FY26	Standalone	30 Jul 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2612.43 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)40.3×

P/B2.32×

ROEFY26, on average equity5.6%

Net margin0.9%

Debt / equity0.56×

Revenue CAGR (3Y)12.1%

Profit CAGR (3Y)-26.5%

EPS (TTM)₹10.37

Market cap₹5,911 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₹7,632 Cr+25%

Net worth₹2,545 Cr+6%

Total borrowings₹1,435 Cr−4%

Cash & bank balances₹779 Cr+9%

Investments₹53 Cr+14%

Inventories₹47 Cr+67%

Trade receivables₹2,361 Cr+27%

Trade payables₹109 Cr+32%

Change vs the same date a year earlier.

Revenue mix FY26

Security services – India42.5%result ₹351 Cr

Security services – International42.0%result ₹236 Cr

Facilities management15.5%result ₹130 Cr

Segment revenue as reported, before inter-segment eliminations.

Shareholding 30 Jun 2026

%	Jun 26	Mar 26	Dec 25	Sept 25	Jun 25	Jun 25	Mar 25	Dec 24	Sept 24	Jun 24	Mar 24	Dec 23
Promoter	71.86	71.88	72.02	72.09	72.14	72.14	71.98	72.09	71.85	71.69	71.70	71.58
FII	13.27	12.56	11.78	13.18	12.43	12.43	13.02	13.17	13.56	16.61	16.86	16.41
DII	6.25	6.62	7.14	5.88	5.83	5.83	5.26	5.26	5.26	3.04	2.91	3.17
of which MF	5.84	6.16	6.62	5.49	5.45	5.45	–	–	–	–	–	–
Retail	5.22	5.32	5.34	5.21	5.68	5.68	5.88	5.57	5.42	4.91	4.75	4.92
Other public	3.40	3.62	3.72	3.64	3.92	3.92	3.86	3.91	3.91	3.75	3.78	3.92

64,694 shareholders · NSE shareholding pattern filings.