Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q3 FY24
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 | Q3 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 371 | 461 | 429 | 358 | 340 | 369 | 334 | 307 | 296 | 276 | 290 |
| Other income | 10.8 | 14.6 | 7.1 | 10.8 | 12.7 | 13.1 | 8.4 | 13.4 | 5.4 | 11.2 | 4.7 |
| Total expenses | 306 | 379 | 347 | 290 | 272 | 296 | 273 | 251 | 234 | 230 | 231 |
| EBITDA | 75.9 | 94.7 | 94.1 | 78 | 76.1 | 81.7 | 69.2 | 63.9 | 70.2 | 53.2 | 66.7 |
| EBITDA margin | 20.5% | 20.5% | 22.0% | 21.8% | 22.4% | 22.1% | 20.7% | 20.8% | 23.7% | 19.3% | 23.0% |
| Finance costs | 1.6 | 3.5 | 3 | 2 | 0.7 | 1.2 | 2.5 | 2.8 | 2 | 1.5 | 2.3 |
| Depreciation | 9.5 | 9 | 9.4 | 7.6 | 7.6 | 7.1 | 6.4 | 5.9 | 5.6 | 5.2 | 5.2 |
| Profit before tax | 75.6 | 99.9 | 80.3 | 81.2 | 80.5 | 86.5 | 75.9 | 68.6 | 67.9 | 57.7 | 63.9 |
| Tax | 17.5 | 24.7 | 19.6 | 20.4 | 19.4 | 21 | 17.5 | 19.1 | 15.3 | 13.6 | 15.3 |
| Net profit | 58.1 | 75.2 | 60.7 | 60.8 | 61.1 | 65.5 | 58.4 | 49.5 | 52.6 | 44.1 | 48.6 |
| Net margin | 15.7% | 16.3% | 14.2% | 17.0% | 18.0% | 17.7% | 17.5% | 16.1% | 17.8% | 16.0% | 16.7% |
| EPS (₹) | 6.40 | 8.29 | 6.69 | 6.70 | 6.73 | 7.22 | 6.43 | 5.45 | 5.80 | 4.86 | 5.35 |
| Net profit YoY | −5.0% | +14.8% | +4.0% | +22.9% | +16.1% | +48.6% | +20.1% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 1,587 | 1,306 | 1,131 |
| Other income | 45.2 | 40.7 | 31.3 |
| Total expenses | 1,287 | 1,055 | 905 |
| EBITDA | 343 | 285 | 250 |
| EBITDA margin | 21.6% | 21.8% | 22.1% |
| Finance costs | 9.2 | 8.5 | 5.7 |
| Depreciation | 33.6 | 25.1 | 18.1 |
| Profit before tax | 342 | 299 | 258 |
| Tax | 84 | 72.9 | 61.8 |
| Net profit | 258 | 226 | 196 |
| Net margin | 16.2% | 17.3% | 17.3% |
| EPS (₹) | 28.41 | 24.90 | 21.59 |
| Net profit YoY | +14.1% | +15.3% | – |
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 | 117 | 122 | 126 |
| Investing cash flow | −110 | −139 | −28.1 |
| Financing cash flow | 5.4 | 17.2 | −103 |
| Capital expenditure | 106 | 125 | 101 |
| Free cash flow (CFO − capex) | 10.7 | −3.1 | 24.2 |
Net profit trend
annual, ₹ croreFY24
₹196
FY25
₹226+15%
FY26
₹258+14%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 3 Aug 2026 | PDF XBRL |
| Q1 FY27 | Standalone | 3 Aug 2026 | PDF XBRL |
| Q4 FY26 | Consolidated · audited | – | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 12 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | – | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 12 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | – | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 12 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 12 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 5 Nov 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 46.0×76.8×
P/B5Y avg 12.41×17.52×
ROEFY26, on average equity25.9%
Net margin16.2%
Debt / equity0.06×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹28.08
Market cap₹19,576 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
17.52×
vs 5-point avg 12.41× (+41%)
9.54× low12.41× avg17.52× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹2,016 Cr+22%
Net worth₹1,118 Cr+28%
Total borrowings₹70 Cr+110%
Cash & bank balances₹16 Cr+356%
Investments₹297 Cr+11%
Inventories₹478 Cr−3%
Trade receivables₹313 Cr+24%
Trade payables₹156 Cr+13%
Change vs the same date a year earlier.