Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY25
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 |
|---|---|---|---|---|---|---|
| Revenue from operations | 169 | 151 | 116 | 248 | 189 | 126 |
| Other income | 0.9 | 2 | 2.5 | 2 | 0.9 | 1.9 |
| Total expenses | 166 | 139 | 111 | 224 | 186 | 113 |
| EBITDA | 9.6 | 20.4 | 11.7 | 32 | 9.9 | 20.8 |
| EBITDA margin | 5.7% | 13.5% | 10.1% | 12.9% | 5.2% | 16.5% |
| Finance costs | 4.5 | 4.4 | 4.3 | 4.6 | 3.8 | 4.1 |
| Depreciation | 2.8 | 3.7 | 2.7 | 2.6 | 2.4 | 3.5 |
| Profit before tax | 3.1 | 13.9 | 7.4 | 27.1 | 4.6 | 15.2 |
| Tax | 0.7 | 2.3 | 3.5 | 6.4 | 0.8 | 5.4 |
| Net profit | 2.4 | 11.6 | 3.9 | 20.7 | 3.9 | 9.8 |
| Net margin | 1.4% | 7.7% | 3.3% | 8.3% | 2.0% | 7.8% |
| EPS (₹) | 0.38 | 2.30 | 0.77 | 1.73 | 0.80 | 2.10 |
| Net profit YoY | −37.6% | +18.5% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 |
|---|---|---|
| Revenue from operations | 705 | 590 |
| Other income | 7.4 | 4.1 |
| Total expenses | 659 | 551 |
| EBITDA | 74 | 64.3 |
| EBITDA margin | 10.5% | 10.9% |
| Finance costs | 17.1 | 14.5 |
| Depreciation | 11.4 | 10.6 |
| Profit before tax | 53.1 | 44.6 |
| Tax | 13.1 | 13.1 |
| Net profit | 40 | 31.5 |
| Net margin | 5.7% | 5.3% |
| EPS (₹) | 6.72 | 7.02 |
| Net profit YoY | +27.2% | – |
EPS is as filed for each period and is not restated for later bonus issues or splits.
Cash flow
annual · ₹ crore| ₹ crore | FY26 | FY25 |
|---|---|---|
| Operating cash flow | −40.7 | −14.8 |
| Investing cash flow | −37 | −39.9 |
| Financing cash flow | 80.4 | 61.4 |
| Capital expenditure | 28.4 | 42.2 |
| Free cash flow (CFO − capex) | −69.1 | −56.9 |
Net profit trend
annual, ₹ croreFY25
₹31.5
FY26
₹40+27%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 12 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 12 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 28 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 28 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 11 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 11 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 12 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | – | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 12 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 13 Aug 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 9.2×9.8×
P/B5Y avg 1.12×0.83×
ROEFY26, on average equity10.9%
Net margin5.7%
Debt / equity0.39×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹6.10
Market cap₹379 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
0.83×
vs 2-point avg 1.12× (−26%)
0.80× low1.12× avg1.44× high
History points are balance-sheet dates (2025 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹823 Cr+20%
Net worth₹459 Cr+67%
Total borrowings₹177 Cr−22%
Cash & bank balances₹12 Cr+27%
Investments₹12 Cr
Inventories₹343 Cr+27%
Trade receivables₹241 Cr+8%
Trade payables₹128 Cr−5%
Change vs the same date a year earlier.