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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	Q4 FY18
Revenue from operations	657	895	873	598	574	827	800	589	527	741	741	531	498	637	586	401	394	301	365	230	95.9	216	179	71.9	29.7	410	510	336	0
Other income	41	58.7	37.1	34.8	35.5	38.4	31	33.6	33.4	39.7	28.6	21.9	24.5	26.8	16.8	16	18	15.9	13.5	17.8	14.7	14.5	15.6	12.9	14.9	20.7	24.6	15.5	0
Total expenses	533	605	539	484	453	515	484	453	430	472	456	426	381	477	416	356	335	323	321	281	238	281	249	220	217	375	408	367	0
EBITDA	167	334	376	154	160	351	357	175	135	304	324	143	155	204	209	84.7	99.5	19	85.5	−9.7	−101	−24.2	−26.8	−100	−141	84.7	153	19.7	0
EBITDA margin	25.3%	37.3%	43.1%	25.7%	27.9%	42.4%	44.6%	29.6%	25.6%	41.0%	43.8%	26.9%	31.2%	32.1%	35.6%	21.1%	25.2%	6.3%	23.4%	-4.2%	-105.8%	-11.2%	-15.0%	-139.1%	-473.5%	20.6%	30.1%	5.9%	–
Finance costs	5.6	6.1	5.6	5.5	5.8	5.9	6	4.9	4.6	2.3	5.3	5.6	6.2	12.1	7.1	7.9	8.5	9.4	9.7	9.5	9.1	8.9	10.5	13.7	12.6	13.3	14.5	14.3	0
Depreciation	37	37.9	36.6	34.6	33.4	33	34.2	33.9	33.4	32.5	33.9	33.2	31.9	31.7	31.5	31.6	31.4	31.9	31.7	31.5	31.6	31.6	32.8	34	34.2	36.3	37	36.8	0
Profit before tax	165	349	341	157	45.6	328	346	167	128	326	290	126	142	136	186	29.7	93.2	48.9	57.7	−32.9	−127	−50.2	−54.6	−137	−173	55.8	126	−15.9	0
Tax	49	119	105	49.9	17.3	93.4	85.4	42.6	36.8	90.5	73.8	36.2	39	52.4	48.3	2.9	21.1	22.1	15.3	−5.1	−30.6	−10.3	−11.6	−35.7	−42.6	11.7	33.7	−44.4	0
Net profit	120	249	255	117	36.9	262	279	133	96.8	248	230	94.1	106	92.2	149	22.4	65.9	15.9	40.8	−37.5	−114	−48.8	−55.8	−119	−152	33.2	103	30.6	0
Net margin	18.3%	27.8%	29.2%	19.5%	6.4%	31.6%	34.8%	22.5%	18.4%	33.4%	31.0%	17.7%	21.3%	14.5%	25.4%	5.6%	16.7%	5.3%	11.2%	-16.3%	-119.1%	-22.6%	-31.1%	-165.1%	-511.3%	8.1%	20.1%	9.1%	–
EPS (₹)	1.87	3.80	3.89	1.82	0.54	4.04	4.23	2.08	1.47	3.56	3.51	1.49	1.66	1.35	2.32	0.46	1.06	0.30	0.61	-0.59	-1.81	-0.78	-0.91	-2.03	-2.61	0.49	1.66	0.51	0.00
Net profit YoY	+226.2%	−4.8%	−8.6%	−12.2%	−61.9%	+5.7%	+21.3%	+41.0%	−8.8%	+168.7%	+54.6%	+321.2%	+61.0%	+481.5%	+264.5%	+159.7%	+157.6%	+132.5%	+173.1%	+68.5%	+24.9%	−247.3%	−154.4%	−488.8%	–	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY18
Revenue from operations	2,940	2,743	2,511	2,019	985	497	1,596	1,599
Other income	166	136	115	77.6	58.7	57.9	78.4	106
Total expenses	2,082	1,882	1,735	1,583	1,146	967	1,508	1,440
EBITDA	1,024	1,017	927	597	−1.3	−292	290	299
EBITDA margin	34.8%	37.1%	36.9%	29.6%	-0.1%	-58.7%	18.2%	18.7%
Finance costs	23.1	21.4	19.4	35.6	34.9	45.7	55.6	23.1
Depreciation	143	134	131	126	124	133	146	117
Profit before tax	892	969	883	444	−46.5	−415	166	264
Tax	291	258	240	125	1.7	−100	0.9	85.5
Net profit	657	770	678	329	−95.1	−375	165	196
Net margin	22.4%	28.1%	27.0%	16.3%	-9.6%	-75.5%	10.3%	12.2%
EPS (₹)	10.05	11.82	10.22	5.19	-1.38	-6.17	2.60	3.14
Net profit YoY	−14.6%	+13.6%	+105.9%	+446.2%	+74.7%	−327.3%	–	–

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	993	825	712	621	−17.5
Investing cash flow	−1,057	−424	−546	−298	23.5
Financing cash flow	−141	−113	−167	−307	19.1
Capital expenditure	693	484	222	136	65.8
Free cash flow (CFO − capex)	300	342	489	484	−83.3

Net profit trend

annual, ₹ crore

FY21

₹−375

FY22

₹−95.1+75%

FY23

₹329+446%

FY24

₹678+106%

FY25

₹770+14%

FY26

₹657−15%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	6 Aug 2026	PDF on NSE XBRL
Q1 FY27	Standalone	6 Aug 2026	PDF on NSE XBRL
Q4 FY26	Consolidated	26 May 2026	PDF on NSE XBRL
Q4 FY26	Standalone	26 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	11 Nov 2025	PDF on NSE XBRL
Q2 FY26	Standalone	11 Nov 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	5 Aug 2025	PDF on NSE XBRL
Q1 FY26	Standalone	5 Aug 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY2611.87 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)24.9×

P/B3.50×

ROEFY26, on average equity13.3%

Net margin22.4%

Debt / equity0.00×

Revenue CAGR (3Y)13.3%

Profit CAGR (3Y)25.9%

EPS (TTM)₹11.84

Market cap₹18,429 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₹6,556 Cr+12%

Net worth₹5,262 Cr+14%

Total borrowings₹0 Cr

Cash & bank balances₹173 Cr−54%

Investments₹656 Cr+20%

Inventories₹64 Cr+7%

Trade receivables₹257 Cr+7%

Trade payables₹311 Cr+12%

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	32.85	32.85	32.85	32.85	32.85	32.85	32.85	32.85	32.85	32.85	32.85	32.85
FII	6.65	6.62	6.17	5.93	5.92	6.08	5.34	4.56	5.39	5.25	3.71	4.38
DII	13.78	13.88	14.13	14.17	13.77	13.64	13.86	14.61	13.68	13.78	14.16	13.78
of which MF	12.71	12.81	13.13	13.14	12.65	–	–	–	–	–	–	–
Retail	9.75	9.72	9.82	10.01	10.34	10.37	10.79	10.91	11.01	11.09	12.00	11.76
Other public	36.97	36.93	37.03	37.04	37.12	37.06	37.16	37.07	37.07	37.03	37.28	37.23

1,21,473 shareholders · NSE shareholding pattern filings.