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 | 214 | 208 | 218 | 207 | 187 | 186 | 187 | 195 | 190 | 182 | 185 | 185 |
| Other income | 2.1 | 1.6 | 1.2 | 2.5 | 6.7 | 3 | 2.1 | 2.5 | 1.4 | 3.6 | 5.6 | 1.2 |
| Total expenses | 204 | 201 | 205 | 197 | 182 | 179 | 176 | 183 | 181 | 176 | 176 | 173 |
| EBITDA | 47.5 | 44 | 42.6 | 40.3 | 34.6 | 33.5 | 32.5 | 32.4 | 30 | 26.7 | 29.3 | 32.4 |
| EBITDA margin | 22.1% | 21.2% | 19.5% | 19.5% | 18.5% | 18.0% | 17.3% | 16.6% | 15.8% | 14.7% | 15.8% | 17.5% |
| Finance costs | 15.9 | 16.5 | 13.1 | 14.5 | 14.3 | 10.8 | 8.5 | 7.1 | 7.2 | 7.2 | 7 | 7 |
| Depreciation | 20.8 | 20.7 | 16 | 15.8 | 15.2 | 15.7 | 12.8 | 13.4 | 13.8 | 13.9 | 13.7 | 13.3 |
| Profit before tax | 12.8 | 8.5 | 13.7 | 12.5 | 11.8 | 7.5 | 10.8 | 11.9 | 10.5 | 9.2 | 14.3 | 13.3 |
| Tax | 7.2 | 1.2 | 1 | 3.2 | 4.4 | 11.9 | 0.8 | 2.5 | 1.9 | 1.8 | 0.9 | 2.6 |
| Net profit | 6.4 | 8.8 | 15 | 11.3 | 9.1 | −2.4 | 11.8 | 11.3 | 9.5 | 9.2 | 14.6 | 11.9 |
| Net margin | 3.0% | 4.2% | 6.9% | 5.5% | 4.9% | -1.3% | 6.3% | 5.8% | 5.0% | 5.1% | 7.9% | 6.4% |
| EPS (₹) | 0.24 | 0.30 | 0.55 | 0.45 | 0.36 | -0.07 | 0.48 | 0.46 | 0.38 | 0.36 | 0.60 | 0.48 |
| Net profit YoY | −30.0% | +463.1% | +27.7% | −0.3% | −4.6% | −126.2% | −19.2% | −4.9% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 821 | 758 | 733 |
| Other income | 12 | 9 | 11.6 |
| Total expenses | 785 | 719 | 698 |
| EBITDA | 162 | 128 | 117 |
| EBITDA margin | 19.7% | 17.0% | 16.0% |
| Finance costs | 58.4 | 33.6 | 28.2 |
| Depreciation | 67.8 | 55.7 | 54.2 |
| Profit before tax | 46.4 | 40.7 | 46.5 |
| Tax | 9.8 | 17.1 | 6.9 |
| Net profit | 44.2 | 30.2 | 44.7 |
| Net margin | 5.4% | 4.0% | 6.1% |
| EPS (₹) | 1.61 | 1.24 | 1.81 |
| Net profit YoY | +46.2% | −32.4% | – |
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 | 157 | 108 | 99.2 |
| Investing cash flow | 7.7 | −130 | −38.9 |
| Financing cash flow | −173 | 18.3 | −52.6 |
| Capital expenditure | 12 | 6.9 | 24.5 |
| Free cash flow (CFO − capex) | 145 | 101 | 74.7 |
Net profit trend
annual, ₹ croreFY24
₹44.7
FY25
₹30.2−32%
FY26
₹44.2+46%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 11 Aug 2026 | PDF XBRL |
| Q1 FY27 | Standalone | 11 Aug 2026 | PDF 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 | 10 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 10 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 4 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 4 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 11 Aug 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 11 Aug 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 19.6×16.2×
P/B5Y avg 3.34×1.90×
ROEFY26, on average equity14.2%
Net margin5.4%
Debt / equity0.00×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹1.58
Market cap₹671 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
1.90×
vs 6-point avg 3.34× (−43%)
1.39× low3.34× avg5.55× high
History points are balance-sheet dates (2023 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹1,248 Cr+30%
Net worth₹353 Cr+31%
Total borrowings₹0 Cr−100%
Cash & bank balances₹10 Cr−44%
Investments₹44 Cr−40%
Inventories₹0 Cr
Trade receivables₹51 Cr+6%
Trade payables₹94 Cr+7%
Change vs the same date a year earlier.