Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY24
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 2,440 | 2,550 | 2,129 | 2,081 | 2,297 | 2,356 | 1,889 | 1,941 | 1,885 | 2,011 |
| Other income | 38.1 | 33.9 | 27.1 | 24.5 | 25.1 | 18.1 | 14.9 | 8.6 | 15 | 14.6 |
| Total expenses | 2,190 | 2,210 | 1,827 | 1,790 | 2,036 | 2,106 | 1,732 | 1,733 | 1,714 | 1,815 |
| EBITDA | 328 | 414 | 374 | 363 | 332 | 329 | 232 | 283 | 249 | 279 |
| EBITDA margin | 13.4% | 16.2% | 17.6% | 17.4% | 14.5% | 14.0% | 12.3% | 14.6% | 13.2% | 13.9% |
| Finance costs | 0 | 2.7 | 0.2 | 0.2 | 0.1 | 7.3 | 4.1 | 5.4 | 9.1 | 14.3 |
| Depreciation | 77.4 | 72 | 72.7 | 71 | 70.3 | 71.9 | 70.5 | 68.6 | 69.3 | 68.1 |
| Profit before tax | 288 | 373 | 539 | 316 | 287 | 663 | 172 | 217 | 186 | 211 |
| Tax | 76.7 | 99.7 | 136 | −33.5 | 101 | 233 | 61.8 | 76.4 | 66.1 | 74.1 |
| Net profit | 217 | 279 | 406 | 351 | 176 | 435 | 115 | 135 | 116 | 140 |
| Net margin | 8.9% | 10.9% | 19.1% | 16.8% | 7.7% | 18.5% | 6.1% | 7.0% | 6.1% | 7.0% |
| EPS (₹) | 164.36 | 211.37 | 308.22 | 266.14 | 133.82 | 329.92 | 87.52 | 102.46 | 87.81 | 106.45 |
| Net profit YoY | +22.8% | −35.9% | +252.1% | +159.7% | +52.4% | +209.9% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 9,057 | 8,072 | 6,992 |
| Other income | 110 | 56.6 | 39.1 |
| Total expenses | 7,863 | 7,285 | 6,412 |
| EBITDA | 1,483 | 1,093 | 909 |
| EBITDA margin | 16.4% | 13.5% | 13.0% |
| Finance costs | 3.3 | 25.9 | 62.1 |
| Depreciation | 286 | 280 | 267 |
| Profit before tax | 1,516 | 1,238 | 619 |
| Tax | 304 | 437 | 217 |
| Net profit | 1,212 | 801 | 388 |
| Net margin | 13.4% | 9.9% | 5.6% |
| EPS (₹) | 919.56 | 607.71 | 294.54 |
| Net profit YoY | +51.3% | +106.3% | – |
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 |
|---|---|---|---|
| Operating cash flow | 1,297 | 971 | 1,014 |
| Investing cash flow | −900 | −351 | −198 |
| Financing cash flow | −73.4 | −562 | −509 |
| Capital expenditure | 540 | 367 | 208 |
| Free cash flow (CFO − capex) | 757 | 605 | 806 |
Net profit trend
annual, ₹ croreFY24
₹388
FY25
₹801+106%
FY26
₹1,212+51%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 29 Jul 2026 | PDF XBRL |
| Q1 FY27 | Standalone | 29 Jul 2026 | PDF XBRL |
| Q4 FY26 | Consolidated · audited | 29 Apr 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 29 Apr 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 | 7 Nov 2025 | PDF XBRL |
| Q2 FY26 | Standalone | 7 Nov 2025 | PDF XBRL |
| Q1 FY26 | Consolidated | 23 Jul 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 23 Jul 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 20.2×18.3×
P/B5Y avg 4.91×5.46×
ROEFY26, on average equity33.5%
Net margin13.4%
Debt / equity0.00×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹949.91
Market cap₹22,917 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
5.46×
vs 5-point avg 4.91× (+11%)
3.93× low4.91× avg6.31× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹6,538 Cr+27%
Net worth₹4,194 Cr+38%
Total borrowings₹0 Cr−100%
Cash & bank balances₹830 Cr+64%
Investments₹98 Cr−5%
Inventories₹1,258 Cr+6%
Trade receivables₹191 Cr+10%
Trade payables₹1,040 Cr+33%
Change vs the same date a year earlier.