Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q2 FY23
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 734 | 721 | 790 | 830 | 653 | 614 | 715 | 721 | 572 | 614 | 624 | 609 | 482 | 462 | 508 | 577 |
| Other income | 13.1 | 17.8 | 11.3 | 12.3 | 10 | 10 | 7.9 | 7.9 | 7.3 | 11.5 | 5.8 | 6 | 5.7 | 4.6 | 3.6 | 5.7 |
| Total expenses | 667 | 661 | 720 | 731 | 584 | 569 | 684 | 636 | 501 | 471 | 568 | 539 | 432 | 415 | 470 | 527 |
| EBITDA | 99 | 87.7 | 98.4 | 128 | 96.3 | 74.3 | 55.5 | 107 | 91.6 | 161 | 75 | 87.7 | 65.8 | 61.8 | 52.9 | 64.2 |
| EBITDA margin | 13.5% | 12.2% | 12.5% | 15.4% | 14.8% | 12.1% | 7.8% | 14.8% | 16.0% | 26.2% | 12.0% | 14.4% | 13.6% | 13.4% | 10.4% | 11.1% |
| Finance costs | 5.2 | 3.9 | 4.1 | 5.1 | 4.7 | 5 | 4.3 | 3 | 2.8 | 2.6 | 2.9 | 2.9 | 2.2 | 12.4 | 2.6 | 2.7 |
| Depreciation | 26.2 | 24.3 | 24 | 23.7 | 23 | 24.5 | 20.5 | 18.6 | 17.9 | 15.4 | 15.7 | 15.6 | 13.4 | 2.6 | 12.3 | 11.4 |
| Profit before tax | 80.7 | 77.3 | 81.6 | 107 | 78.6 | 54.8 | 38.5 | 93.1 | 78.1 | 155 | 62.2 | 75.2 | 55.8 | 51.4 | 41.6 | 55.8 |
| Tax | 21.3 | 21.3 | 19.4 | 29.6 | 20 | 14.9 | 10.7 | 24.5 | 20 | 38.5 | 16.2 | 15.4 | 14.4 | 13.1 | 9.9 | 14.9 |
| Net profit | 59.5 | 56 | 62.2 | 77.7 | 58.5 | 39.9 | 27.8 | 68.6 | 58.1 | 116 | 46 | 59.8 | 41.4 | 38.3 | 31.7 | 40.9 |
| Net margin | 8.1% | 7.8% | 7.9% | 9.4% | 9.0% | 6.5% | 3.9% | 9.5% | 10.1% | 18.9% | 7.4% | 9.8% | 8.6% | 8.3% | 6.2% | 7.1% |
| EPS (₹) | 2.40 | 2.25 | 2.48 | 3.18 | 2.39 | 1.78 | 1.14 | 2.76 | 2.34 | 4.64 | 1.87 | 2.45 | 1.67 | 1.51 | 1.32 | 1.67 |
| Net profit YoY | +1.6% | +40.4% | +123.8% | +13.3% | +0.8% | −65.7% | −39.6% | +14.7% | +40.2% | +203.7% | +45.1% | +46.1% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 |
|---|---|---|---|---|
| Revenue from operations | 2,994 | 2,622 | 2,329 | 1,966 |
| Other income | 51.4 | 32.9 | 27.3 | 14.7 |
| Total expenses | 2,696 | 2,390 | 2,009 | 1,810 |
| EBITDA | 411 | 328 | 391 | 214 |
| EBITDA margin | 13.7% | 12.5% | 16.8% | 10.9% |
| Finance costs | 17.8 | 15.1 | 10.6 | 47.1 |
| Depreciation | 95 | 81.5 | 60.1 | 10.6 |
| Profit before tax | 345 | 264 | 348 | 171 |
| Tax | 90.4 | 70.1 | 84.5 | 44 |
| Net profit | 254 | 194 | 263 | 127 |
| Net margin | 8.5% | 7.4% | 11.3% | 6.4% |
| EPS (₹) | 10.31 | 8.02 | 10.63 | 5.15 |
| Net profit YoY | +30.9% | −26.2% | +108.1% | – |
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 |
|---|---|---|---|---|
| Operating cash flow | 304 | 193 | 245 | 176 |
| Investing cash flow | −289 | −122 | −199 | −128 |
| Financing cash flow | 0.4 | −55.7 | −53.9 | −4.9 |
| Capital expenditure | 178 | 123 | 128 | 86.5 |
| Free cash flow (CFO − capex) | 126 | 70.7 | 116 | 89.7 |
Net profit trend
annual, ₹ croreFY23
₹127
FY24
₹263+108%
FY25
₹194−26%
FY26
₹254+31%
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 | 21 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 21 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 27 Jan 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 27 Jan 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 11 Nov 2025 | PDF XBRL |
| Q2 FY26 | Standalone | 11 Nov 2025 | PDF XBRL |
| Q1 FY26 | Consolidated | 23 Jul 2025 | PDF XBRL |
| Q1 FY26 | Standalone | 23 Jul 2025 | PDF XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)–
P/B–
ROEFY26, on average equity17.0%
Net margin8.5%
Debt / equity0.13×
Revenue CAGR (3Y)15.0%
Profit CAGR (3Y)26.2%
EPS (TTM)–
Market cap–
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₹2,240 Cr+16%
Net worth₹1,607 Cr+16%
Total borrowings₹210 Cr+37%
Cash & bank balances₹40 Cr+61%
Investments₹44 Cr−22%
Inventories₹117 Cr+9%
Trade receivables₹107 Cr+6%
Trade payables₹65 Cr−6%
Change vs the same date a year earlier.