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Quarterly results

standalone · 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	1,836	1,637	1,701	1,538	1,330	1,153	1,074	1,108	958	914	839	698	718	703	777	701	593	662	914	852	638	904	1,034	871	643	664	940	821	734	895	1,168	993	1,162	814
Other income	41.8	37.2	18.8	18.6	16.3	21.1	25.8	3.9	11.8	5.7	−4.3	9.1	12	3.7	−6.7	28.3	8.7	23.9	1.4	0.2	0.3	29.8	22.8	5.7	7.5	34.3	12.3	11.1	1.8	5.6	9.7	23.8	19.2	67
Total expenses	1,391	1,211	1,260	1,156	956	918	910	918	790	818	762	657	691	702	756	719	591	831	915	862	664	885	1,008	863	676	933	1,002	856	729	861	1,089	937	1,055	839
EBITDA	461	445	455	396	388	252	180	205	182	111	96.6	60.6	50.8	27.9	45.8	5.4	22.4	−159	29.2	19.9	1.4	44.6	57.5	42.8	0.3	−236	−25.6	3.9	42.4	77	113	92.1	144	11.9
EBITDA margin	25.1%	27.2%	26.7%	25.8%	29.1%	21.9%	16.7%	18.5%	19.0%	12.1%	11.5%	8.7%	7.1%	4.0%	5.9%	0.8%	3.8%	-24.1%	3.2%	2.3%	0.2%	4.9%	5.6%	4.9%	0.0%	-35.5%	-2.7%	0.5%	5.8%	8.6%	9.6%	9.3%	12.4%	1.5%
Finance costs	3.4	7	2.8	2.2	2.8	5.7	3.9	2.8	2	3.2	7	6.9	11.3	12.7	11.8	9.7	7.8	−0.6	14	14.2	11	8.5	14.7	18.9	17.3	15.8	18.7	17.5	16.3	22.6	14.1	14.3	15.5	14.1
Depreciation	12.1	12.1	11.6	11.6	11.1	11.5	11.7	12.1	12.1	12.3	12.4	12.6	12.8	14.6	13.9	13.9	13	10.2	16.2	15.5	16	16.5	16.1	16.5	16.7	17.5	17.9	21.1	22	19.8	20.2	21.5	21.7	22.9
Profit before tax	487	469	390	401	390	256	190	194	180	101	73	50.3	38.6	−0.1	12.4	4.3	10.3	−35	0.4	−9.7	−25.3	27	75.4	13.2	−26.2	−235	−49.8	−77.2	6	40.2	88	80.1	126	41.9
Tax	124	117	98.9	102	98.8	69.6	47.2	49.1	45.4	34.9	23.6	13.1	−10.4	15.2	7.6	1.5	3.9	12.5	0.5	−1.9	−6	10.9	19.5	4.5	−5.9	−47.6	−12.1	3.9	2.7	14.1	35	28.7	44.2	14.1
Net profit	363	352	291	299	291	186	143	145	135	66.3	49.4	37.2	49	−15.4	4.7	2.8	6.4	−47.4	−0.1	−7.7	−19.3	16.1	55.9	8.6	−20.3	−187	−37.7	−81.1	3.4	26.1	53.1	51.5	82.1	27.8
Net margin	19.8%	21.5%	17.1%	19.5%	21.9%	16.2%	13.3%	13.1%	14.0%	7.3%	5.9%	5.3%	6.8%	-2.2%	0.6%	0.4%	1.1%	-7.2%	-0.0%	-0.9%	-3.0%	1.8%	5.4%	1.0%	-3.2%	-28.2%	-4.0%	-9.9%	0.5%	2.9%	4.5%	5.2%	7.1%	3.4%
EPS (₹)	14.18	13.74	11.36	11.70	11.37	7.28	5.57	5.65	5.25	2.59	1.93	1.45	1.10	-0.60	0.19	0.11	0.25	-0.88	0.00	-0.30	-0.75	0.63	2.18	0.34	-0.79	-7.31	-1.47	-3.17	0.13	1.02	2.07	2.02	3.20	1.10
Net profit YoY	+24.7%	+88.6%	+103.8%	+107.1%	+116.4%	+181.3%	+189.1%	+289.1%	+174.5%	+531.9%	+941.1%	+1246.7%	+670.8%	+67.6%	+4840.0%	+135.7%	+133.0%	−394.4%	−100.2%	−189.8%	+5.2%	+108.6%	+248.2%	+110.6%	−703.0%	−817.2%	−171.1%	−257.5%	−95.9%	−6.2%	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue from operations	6,206	4,292	3,168	2,773	3,066	3,452	3,159	4,219	4,386
Other income	90.8	62.6	22.6	33.9	25.7	65.8	59.5	58.3	240
Total expenses	4,584	3,535	2,927	2,769	3,271	3,432	3,520	3,943	4,307
EBITDA	1,684	819	319	102	−109	145	−215	426	257
EBITDA margin	27.1%	19.1%	10.1%	3.7%	-3.6%	4.2%	-6.8%	10.1%	5.9%
Finance costs	14.8	14.3	28.3	42	38.7	59.4	68.2	66.4	88.3
Depreciation	46.4	47.3	50.2	55.4	57.9	65.7	78.4	83.2	89.9
Profit before tax	1,650	820	263	26.8	−69.5	89.3	−356	335	319
Tax	416	211	82	28.2	19.9	29	−53.1	122	110
Net profit	1,233	608	181	−1.5	−89.3	60.3	−303	213	209
Net margin	19.9%	14.2%	5.7%	-0.1%	-2.9%	1.7%	-9.6%	5.0%	4.8%
EPS (₹)	48.16	23.76	7.07	-0.06	-1.94	2.36	-11.82	8.31	8.20
Net profit YoY	+102.7%	+236.0%	+12251.0%	+98.3%	−248.1%	+119.9%	−242.3%	+1.9%	–

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	1,710	904	518	−37.3	8.2
Investing cash flow	−511	−496	−172	3	116
Financing cash flow	−147	−69.1	−259	8.6	−102
Capital expenditure	188	87.4	29.2	16.4	24.9
Free cash flow (CFO − capex)	1,521	816	489	−53.8	−16.6

Net profit trend

annual, ₹ crore

FY21

₹60.3

FY22

₹−89.3−248%

FY23

₹−1.5+98%

FY24

₹181+12251%

FY25

₹608+236%

FY26

₹1,233+103%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Standalone	5 Aug 2026	PDF on NSE XBRL
Q4 FY26	Standalone	18 May 2026	PDF on NSE XBRL
Q3 FY26	Standalone	28 Jan 2026	PDF on NSE XBRL
Q2 FY26	Standalone	3 Nov 2025	PDF XBRL
Q1 FY26	Standalone	29 Jul 2025	PDF on NSE XBRL
Q4 FY25	Standalone	23 May 2025	PDF on NSE XBRL
Q3 FY25	Standalone	5 Feb 2025	PDF on NSE XBRL
Q2 FY25	Standalone	8 Nov 2024	PDF on NSE XBRL
Q1 FY25	Standalone	31 Jul 2024	PDF on NSE XBRL
Q4 FY24	Standalone · audited	22 May 2024	PDF on NSE XBRL

Annual reports

NSE archive

FY269.02 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)84.0×

P/B40.74×

ROEFY26, on average equity55.3%

Net margin19.9%

Debt / equity0.00×

Revenue CAGR (3Y)30.8%

Profit CAGR (3Y)–

EPS (TTM)₹50.97

Market cap₹1.1L 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₹7,739 Cr+66%

Net worth₹2,690 Cr+52%

Total borrowings₹0 Cr

Cash & bank balances₹1,525 Cr+224%

Investments₹0 Cr

Inventories₹1,228 Cr+75%

Trade receivables₹2,172 Cr+48%

Trade payables₹1,580 Cr+54%

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	51.00	51.00	51.00	51.00	51.00	51.00	51.00	59.38	75.00	75.00	75.00	75.00
FII	22.89	20.39	18.46	16.15	14.49	13.05	12.05	6.82	2.04	1.20	0.69	0.59
DII	18.47	21.39	23.28	25.20	26.76	28.19	28.40	25.61	14.97	15.84	16.11	16.19
of which MF	14.70	18.03	20.51	22.31	23.53	–	–	–	–	–	–	–
Retail	5.74	5.36	5.42	5.73	5.75	5.76	6.36	6.13	6.12	5.87	5.96	5.99
Other public	1.90	1.86	1.84	1.92	2.00	2.00	2.19	2.06	1.87	2.09	2.24	2.23

1,38,122 shareholders · NSE shareholding pattern filings.