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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	Q4 FY18
Revenue from operations	5,089	4,818	5,066	4,943	4,712	4,519	4,685	4,761	4,333	4,162	4,337	4,524	4,087	4,108	4,282	4,471	3,780	3,716	3,662	3,698	3,469	3,210	3,236	3,488	3,462	2,933	3,050	3,123	2,785	0	0
Other income	67.9	86.3	74.8	81.4	72.3	51.2	74	76.3	69.9	75.7	53.7	120	149	83.1	107	118	150	85.6	59.1	137	85.1	61.3	96.6	79.8	101	87.9	77.7	72.3	85.2	0	0
Total expenses	4,380	4,098	4,244	4,134	4,107	3,840	3,947	4,154	3,706	3,512	3,672	3,894	3,609	3,500	3,650	3,939	3,430	3,229	3,249	3,271	3,031	2,765	2,805	2,932	2,843	2,572	2,673	2,748	2,470	0	0
EBITDA	819	833	950	939	724	802	874	724	736	763	799	859	679	790	804	699	493	605	532	545	547	535	525	648	706	453	460	452	387	0	0
EBITDA margin	16.1%	17.3%	18.8%	19.0%	15.4%	17.8%	18.7%	15.2%	17.0%	18.3%	18.4%	19.0%	16.6%	19.2%	18.8%	15.6%	13.0%	16.3%	14.5%	14.7%	15.8%	16.7%	16.2%	18.6%	20.4%	15.4%	15.1%	14.5%	13.9%	–	–
Finance costs	26.8	23.6	39.3	41	33.8	39.1	50.8	37.3	31.1	28.9	52.9	155	127	113	110	112	88.9	63.4	65.7	65.1	56.7	32.4	41.3	40.7	35.8	37.3	33.3	29.1	24.2	0	0
Depreciation	83.3	89.1	88.3	88.7	85.8	84.3	85.6	79.5	77.1	83.7	81.2	74.7	73.7	68.7	61.7	55.5	55.1	54.7	54	53.3	52.1	57.7	52	51.8	51.2	53.9	50	48	48	0	0
Profit before tax	792	894	900	893	677	787	789	682	649	726	716	697	576	−1,175	1,114	649	499	573	471	563	523	506	528	635	720	449	455	446	385	0	0
Tax	204	108	238	325	180	203	191	279	185	207	203	213	167	297	217	172	127	232	136	144	192	211	160	275	200	130	206	100	151	0	0
Net profit	583	781	655	566	498	585	627	516	472	526	731	412	68.1	−1,348	618	181	0.5	134	231	372	280	233	293	288	464	273	382	381	245	0	0
Net margin	11.5%	16.2%	12.9%	11.5%	10.6%	12.9%	13.4%	10.8%	10.9%	12.6%	16.9%	9.1%	1.7%	-32.8%	14.4%	4.1%	0.0%	3.6%	6.3%	10.1%	8.1%	7.2%	9.0%	8.3%	13.4%	9.3%	12.5%	12.2%	8.8%	–	–
EPS (₹)	41.31	63.63	45.34	34.64	34.50	44.24	48.58	36.22	31.86	37.52	65.45	17.60	-22.21	-264.35	22.60	-8.63	-23.61	-7.43	7.03	26.40	12.89	8.12	10.06	6.41	28.37	12.98	28.85	26.41	17.50	0.00	0.00
Net profit YoY	+17.1%	+33.5%	+4.4%	+9.8%	+5.5%	+11.1%	−14.2%	+25.3%	+592.1%	+139.0%	+18.2%	+127.1%	+14197.8%	−1104.8%	+168.2%	−51.2%	−99.8%	−42.3%	−21.3%	+29.0%	−39.7%	−14.8%	−23.4%	−24.3%	+89.7%	–	–	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue from operations	19,539	18,298	17,109	16,623	14,544	13,396	11,890	11,423	10,228
Other income	315	269	398	456	367	339	323	225	289
Total expenses	16,583	15,647	14,686	14,503	12,780	11,345	10,462	9,974	9,086
EBITDA	3,445	3,136	3,100	2,783	2,230	2,414	1,752	1,683	1,350
EBITDA margin	17.6%	17.1%	18.1%	16.7%	15.3%	18.0%	14.7%	14.7%	13.2%
Finance costs	138	158	364	425	252	150	124	60.4	55
Depreciation	352	327	313	239	215	213	200	173	153
Profit before tax	3,365	2,908	2,715	1,100	2,131	2,389	1,735	1,675	1,431
Tax	852	857	790	814	706	847	587	652	539
Net profit	2,499	2,199	1,737	−533	809	1,278	1,280	1,457	773
Net margin	12.8%	12.0%	10.2%	-3.2%	5.6%	9.5%	10.8%	12.8%	7.6%
EPS (₹)	178.10	160.90	98.35	-274.27	9.09	52.96	85.75	127.37	39.76
Net profit YoY	+13.6%	+26.6%	+425.7%	−166.0%	−36.7%	−0.2%	−12.1%	+88.6%	–

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	2,418	2,328	2,038	2,474	1,447
Investing cash flow	−938	−958	3,786	−857	−2,997
Financing cash flow	−1,132	−1,844	−5,647	−1,161	1,494
Capital expenditure	233	388	574	721	575
Free cash flow (CFO − capex)	2,185	1,940	1,464	1,752	872

Net profit trend

annual, ₹ crore

FY21

₹1,278

FY22

₹809−37%

FY23

₹−533−166%

FY24

₹1,737+426%

FY25

₹2,199+27%

FY26

₹2,499+14%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	13 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	13 Aug 2026	PDF on NSE XBRL
Q4 FY26	Consolidated	13 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone	13 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	17 Nov 2025	PDF on NSE XBRL
Q2 FY26	Standalone	17 Nov 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	12 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	12 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY269.30 MB FY258.52 MB FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)3.9×

P/B1.42×

ROEFY26, on average equity39.4%

Net margin12.8%

Debt / equity0.22×

Revenue CAGR (3Y)5.5%

Profit CAGR (3Y)–

EPS (TTM)₹370.50

Market cap₹10,011 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₹14,539 Cr+14%

Net worth₹7,042 Cr+25%

Total borrowings₹1,556 Cr+1%

Cash & bank balances₹704 Cr+106%

Investments₹4,661 Cr+44%

Inventories₹1,408 Cr+8%

Trade receivables₹538 Cr+4%

Trade payables₹1,940 Cr+8%

Change vs the same date a year earlier.

Revenue mix FY26

Food-bakery and dairy products91.8%result ₹3,219 Cr

Investments6.3%result ₹210 Cr

Auto electrical components0.9%result ₹7.5 Cr

Horticulture0.5%result ₹5.9 Cr

Plantations (Tea)0.3%result ₹−14.3 Cr

Healthcare0.2%result ₹6.1 Cr

Others0.0%result ₹−0.4 Cr

Segment revenue as reported, before inter-segment eliminations.

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	74.05	74.05	74.05	74.05	74.05	74.05	74.05	74.05	74.05	74.05	74.05	74.05
FII	9.46	9.49	9.42	9.30	9.33	9.60	9.64	9.48	8.87	8.96	8.49	8.27
DII	1.03	1.46	1.42	1.43	1.43	1.48	1.48	1.50	1.45	1.28	1.24	1.30
of which MF	0.50	0.43	0.40	0.40	0.39	–	–	–	–	–	–	–
Retail	12.03	11.65	11.72	11.82	11.86	11.67	11.61	11.73	12.09	12.15	12.39	12.88
Other public	3.43	3.35	3.39	3.40	3.33	3.20	3.22	3.24	3.54	3.56	3.83	3.50

48,630 shareholders · NSE shareholding pattern filings.