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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	1,566	1,564	1,244	1,068	958	847	774	746	608	488	372	315	216	227	204	198	187	205	193	189	157	152	121	125	103	120	110	109	112	116	105	115	117	137
Other income	141	66.7	89.9	71.1	86.1	79.7	61.9	72.7	66.6	60	59.8	52.5	55.6	44.5	41	42.1	10.9	28.8	25.9	37.1	28.8	17.8	41.6	35	58.9	36.2	38.7	50.7	53.8	66.4	72.4	48.9	49.4	58.8
Total expenses	563	578	557	421	359	283	567	387	348	419	305	204	173	158	188	204	155	164	153	152	131	133	136	129	132	156	140	134	119	131	129	117	111	124
EBITDA	1,046	1,041	732	680	626	594	237	389	284	96	91.9	142	70.1	95.3	39	13.4	49.8	60.9	57.5	53.2	41.3	37.3	2.2	13.2	−13.8	−22.2	−16.5	−12.4	5.5	−0.1	−11.2	10.1	17.8	26.4
EBITDA margin	66.8%	66.6%	58.8%	63.7%	65.3%	70.1%	30.6%	52.1%	46.7%	19.7%	24.7%	45.1%	32.5%	42.0%	19.1%	6.8%	26.6%	29.8%	29.9%	28.2%	26.3%	24.5%	1.8%	10.5%	-13.3%	-18.5%	-15.0%	-11.4%	4.9%	-0.1%	-10.7%	8.8%	15.2%	19.3%
Finance costs	0	0	0	0	0	0	0	0	0	0	0	8.5	6.5	6	6.5	7.4	7.6	7.6	5.2	5.2	4.2	2.8	2.9	2.4	2.2	1	0.5	0.4	0.5	0.2	0.2	0.3	0.2	0.2
Depreciation	42.6	54.8	44.8	32.5	26.9	29.8	30.3	29.1	24	26.5	24.9	22.7	21.4	20.7	17	12.2	10.4	12.7	12.3	11.7	11.6	15.3	14.9	14.5	13.2	13.4	13.2	12.5	12	14.7	12.9	12	11.5	13.3
Profit before tax	1,144	1,053	777	719	685	643	268	432	327	130	127	163	504	113	56.6	35.9	42.6	69.4	66	73.4	54.3	37	26	16.7	29.7	−0.3	40.7	25.4	43.1	47.5	44.9	43.1	52.7	70.4
Tax	291	268	199	182	175	166	69.4	111	85.1	47	37.1	63.6	76.2	33.6	23	21.5	13.5	13.9	24.4	28	16.1	16.5	6.2	−19.2	7.3	8.2	1.5	−3.6	8.8	4.4	1.9	10.1	7	14.9
Net profit	873	795	597	557	538	494	219	346	264	107	106	118	440	88.6	47.6	29.4	40	71.5	58.6	63	51.9	31.8	31.4	46	32.5	−1.9	44.9	36.3	41.3	51.9	50.1	45.9	51.5	62.1
Net margin	55.7%	50.9%	48.0%	52.1%	56.2%	58.3%	28.3%	46.3%	43.5%	21.9%	28.6%	37.6%	204.1%	39.0%	23.4%	14.9%	21.4%	35.0%	30.4%	33.4%	33.0%	20.9%	26.1%	36.7%	31.5%	-1.6%	40.9%	33.3%	36.8%	44.8%	47.8%	39.8%	44.0%	45.5%
EPS (₹)	21.22	19.35	14.61	13.56	12.80	35.96	16.00	25.25	19.30	7.79	7.88	8.77	32.21	6.64	3.76	2.46	3.20	5.42	13.38	14.22	11.32	6.93	6.86	10.05	7.09	-0.42	9.81	6.95	7.86	9.87	9.52	7.75	9.64	11.41
Net profit YoY	+62.2%	+61.1%	+172.9%	+61.1%	+103.6%	+361.8%	+105.7%	+192.0%	−39.9%	+20.6%	+123.1%	+302.9%	+999.7%	+23.9%	−18.7%	−53.3%	−22.8%	+125.3%	+86.3%	+36.8%	+59.7%	+1762.3%	−30.0%	+26.9%	−21.4%	−103.7%	−10.3%	−20.9%	−19.8%	−16.5%	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue from operations	4,834	2,957	1,390	816	743	501	451	450	477
Other income	314	279	228	138	120	153	179	237	222
Total expenses	1,914	1,571	1,101	706	600	531	553	486	423
EBITDA	3,079	1,500	400	197	213	38.8	−49.3	16.6	100
EBITDA margin	63.7%	50.7%	28.8%	24.2%	28.7%	7.7%	-10.9%	3.7%	21.0%
Finance costs	0	0	15.1	27.5	22.2	10.3	2.4	0.9	1
Depreciation	159	113	95.4	60.3	48.3	57.9	51	51.1	45.5
Profit before tax	3,234	1,666	924	248	263	109	109	188	273
Tax	824	431	224	91.6	82.3	10.9	14.9	23.4	55.5
Net profit	2,487	1,322	772	206	245	142	121	199	725
Net margin	51.5%	44.7%	55.5%	25.2%	33.0%	28.3%	26.8%	44.3%	151.9%
EPS (₹)	60.32	96.17	29.91	16.06	18.51	33.00	24.57	36.78	43.51
Net profit YoY	+88.1%	+71.4%	+275.2%	−16.0%	+72.9%	+17.5%	−39.5%	−72.5%	–

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	3,104	410	2,842	−137	1,442
Investing cash flow	−2,740	−767	−1,065	−111	−980
Financing cash flow	−242	−193	−149	−186	8.9
Capital expenditure	515	153	131	143	32
Free cash flow (CFO − capex)	2,589	257	2,711	−281	1,410

Net profit trend

annual, ₹ crore

FY21

₹142

FY22

₹245+73%

FY23

₹206−16%

FY24

₹772+275%

FY25

₹1,322+71%

FY26

₹2,487+88%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	4 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	4 Aug 2026	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	7 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	7 May 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	9 Feb 2026	PDF on NSE XBRL
Q3 FY26	Standalone	9 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	7 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	7 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2614.64 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)46.1×

P/B19.51×

ROEFY26, on average equity44.8%

Net margin51.5%

Debt / equity0.00×

Revenue CAGR (3Y)81.0%

Profit CAGR (3Y)129.5%

EPS (TTM)₹69.18

Market cap₹1.3L 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₹13,446 Cr+30%

Net worth₹6,673 Cr+51%

Total borrowings₹0 Cr

Cash & bank balances₹1,672 Cr+8%

Investments₹3,300 Cr+41%

Inventories₹0 Cr

Trade receivables₹553 Cr+79%

Trade payables₹131 Cr+15%

Change vs the same date a year earlier.

Shareholding 30 Jun 2026

%	Jun 26	Mar 26	Dec 25	Sept 25	Jun 25	Sept 24	Mar 24	Dec 23	Sept 23	Jun 23	Mar 23	Dec 22
FII	21.32	19.42	17.45	16.25	18.14	13.01	13.04	12.03	7.90	8.77	7.60	8.41
DII	24.15	25.09	23.74	19.91	11.27	11.68	12.69	11.27	8.09	0.54	0.65	0.58
of which MF	11.69	12.52	11.66	9.04	9.19	–	–	–	–	–	–	–
Retail	38.47	39.17	41.66	46.23	37.86	39.39	38.56	39.90	43.69	49.50	50.85	49.43
Other public	16.06	16.32	17.15	17.61	12.16	13.01	13.35	13.66	15.21	15.33	15.03	15.37

9,99,275 shareholders · NSE shareholding pattern filings.