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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	Q3 FY19	Q2 FY19	Q4 FY18
Revenue from operations	394	60.5	288	397	325	145	126	279	134	1,212	108	225	104	86.7	98.4	188	91.3	89.5	95.6	147	97.7	92.5	100	116	90.3	110	86.9	110	129	221
Other income	25	15.5	12.9	12.9	12.9	87.1	31.9	13.7	14.4	9.8	24.5	15.3	15.2	19.4	17.6	13.4	12.9	15.9	14.6	13.4	13	19.9	13.3	15.6	15.1	8	10.6	1.2	1.1	1.3
Total expenses	63.6	45.1	49.2	51.6	49	50.9	39.5	55	69.8	44.2	45	42.2	44.9	45.3	46	45.6	45.9	41.9	40.3	34.4	37.7	43.8	36.1	31	32	53.5	43.3	16.2	19.1	20.8
EBITDA	341	23.6	247	353	284	103	95.7	233	72.8	1,177	72	192	68.2	54.8	61.6	151	54.5	56.9	64.5	122	69.2	58.1	73.5	94.4	67.6	70.3	54.4	94.3	111	202
EBITDA margin	86.6%	38.9%	85.7%	89.1%	87.4%	71.0%	75.7%	83.4%	54.5%	97.1%	66.7%	85.2%	65.5%	63.2%	62.6%	80.5%	59.7%	63.6%	67.4%	82.9%	70.8%	62.8%	73.3%	81.3%	74.9%	63.7%	62.7%	86.0%	86.1%	91.3%
Finance costs	0	0.1	0.2	0.2	0.2	0.4	0.4	0.4	0.4	0.5	0.6	0.5	0.5	4.9	0.7	0.7	0.7	0.8	0.8	0.8	0.8	0.9	0.9	1	1	4.8	2.6	0	0	0
Depreciation	10.6	8	8	8	8	8.5	8.4	8.4	8.5	8.5	8.5	8.5	8.5	8.5	8.5	8.5	8.4	8.5	8.4	8.4	8.4	8.4	8.4	8.4	8.4	8.6	8.3	0.9	1.1	1.4
Profit before tax	356	31	251	358	1,810	181	119	238	78.4	1,177	87.5	198	74.4	60.8	70.1	155	58.3	63.5	69.8	126	72.9	68.6	77.5	101	73.4	65	54.1	94.6	111	202
Tax	6.4	−284	65.8	286	200	38.6	31.1	48.8	3.7	14.9	20.5	73.9	18.3	14.5	17.5	19.8	13.5	15.6	17.2	45.7	21.8	31.6	23.9	27.6	28.4	169	20.5	33.9	33.3	−0.5
Net profit	2,708	2,577	2,018	1,690	3,504	1,751	1,750	1,510	1,615	2,716	1,645	1,588	1,416	1,353	1,287	1,336	970	1,106	1,042	1,198	780	950	1,151	873	680	414	934	781	765	801
Net margin	686.8%	4256.6%	702.0%	425.8%	1079.2%	1205.3%	1385.2%	541.2%	1207.0%	224.1%	1522.4%	706.7%	1360.4%	1560.9%	1307.9%	712.1%	1062.1%	1236.5%	1090.1%	815.0%	798.4%	1027.5%	1147.1%	752.4%	753.3%	374.8%	1075.0%	712.6%	591.1%	362.0%
EPS (₹)	243.18	231.40	181.20	140.10	313.30	155.00	157.10	129.10	144.70	244.10	147.76	133.40	127.20	121.50	115.52	111.70	87.10	99.30	93.50	101.70	70.00	85.30	103.30	78.40	61.00	32.50	83.80	70.20	68.70	72.00
Net profit YoY	−22.7%	+47.2%	+15.3%	+11.9%	+117.0%	−35.5%	+6.4%	−4.9%	+14.0%	+100.7%	+27.8%	+18.9%	+45.9%	+22.3%	+23.6%	+11.5%	+24.4%	+16.4%	−9.5%	+37.2%	+14.7%	+129.6%	+23.3%	–	–	–	+19.5%	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY18
Revenue from operations	1,070	684	1,649	464	430	399	393	960
Other income	54.3	147	64.8	63.3	56.8	64	42.3	4.9
Total expenses	195	215	176	183	154	143	180	75.2
EBITDA	907	505	1,508	322	312	294	259	890
EBITDA margin	84.8%	73.7%	91.5%	69.4%	72.7%	73.6%	65.9%	92.7%
Finance costs	0.7	1.5	2.2	6.9	3.2	3.8	12.5	0
Depreciation	31.9	33.8	33.9	33.9	33.7	33.6	33.3	5.4
Profit before tax	2,451	616	1,537	345	332	320	256	890
Tax	268	122	128	65.3	100	112	233	91.4
Net profit	9,789	6,626	7,365	4,946	4,126	3,654	3,080	3,186
Net margin	915.2%	968.1%	446.7%	1065.8%	960.1%	915.6%	783.0%	331.9%
EPS (₹)	865.90	585.90	653.00	435.80	364.40	327.90	268.80	286.20
Net profit YoY	+47.7%	−10.0%	+48.9%	+19.9%	+12.9%	+18.6%	–	–

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	2,564	−1,957	436	1,728	1,610
Investing cash flow	−3,695	3,054	−472	−137	−151
Financing cash flow	1,060	−1,055	−1,455	−1,587	−1,460
Capital expenditure	0	0.8	0.3	2	1.3
Free cash flow (CFO − capex)	2,564	−1,958	436	1,726	1,608

Net profit trend

annual, ₹ crore

FY21

₹3,654

FY22

₹4,126+13%

FY23

₹4,946+20%

FY24

₹7,365+49%

FY25

₹6,626−10%

FY26

₹9,789+48%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	31 Jul 2026	PDF on NSE XBRL
Q1 FY27	Standalone	31 Jul 2026	PDF on NSE XBRL
Q4 FY26	Consolidated	7 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone	7 May 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	4 Feb 2026	PDF on NSE XBRL
Q3 FY26	Standalone	4 Feb 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	11 Nov 2025	PDF on NSE XBRL
Q2 FY26	Standalone	11 Nov 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	6 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	6 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY267.91 MB FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16

Key ratios

P/E (TTM)5Y avg 14.0×13.5×

P/B5Y avg 1.66×1.66×

ROEFY26, on average equity14.4%

Net margin915.2%

Debt / equity0.00×

Revenue CAGR (3Y)32.1%

Profit CAGR (3Y)25.6%

EPS (TTM)₹808.08

Market cap₹1.22L Cr

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

P/B vs history

1.66×

vs 10-point avg 1.66× (+0%)

1.28× low1.66× avg2.21× high

History points are balance-sheet dates (2021 → 2026), priced at the adjusted close on each date.

Balance sheet 31 Mar 2026

Total assets₹85,187 Cr+13%

Net worth₹73,151 Cr+17%

Total borrowings₹0 Cr

Cash & bank balances₹12 Cr−86%

Investments₹84,865 Cr+15%

Inventories₹0 Cr

Trade receivables₹0 Cr

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	51.46	51.46	51.46	51.46	51.46	51.46	51.46	51.46	51.46	51.46	51.46	51.46
FII	9.46	9.62	10.26	10.33	10.31	10.56	10.65	10.89	11.20	11.54	11.57	11.65
DII	8.27	8.07	7.31	7.31	7.45	7.29	7.12	6.81	6.42	6.10	5.95	5.88
of which MF	7.20	6.90	6.21	6.05	6.05	–	–	–	–	–	–	–
Retail	11.88	11.93	12.14	12.04	11.95	12.08	12.08	12.18	12.28	12.29	12.41	12.47
Other public	18.93	18.92	18.83	18.86	18.83	18.61	18.69	18.66	18.64	18.61	18.61	18.54

83,499 shareholders · NSE shareholding pattern filings.