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 | 237 | 242 | 240 | 233 | 191 | 189 | 186 | 181 | 168 | 167 | 166 |
| Other income | 10.5 | 1.2 | 7.6 | 2.3 | 7.4 | 7.8 | 4.4 | 6.4 | 5.2 | 4.3 | 3.9 |
| Total expenses | 212 | 215 | 225 | 221 | 167 | 167 | 163 | 158 | 148 | 143 | 144 |
| EBITDA | 48 | 48.3 | 44.6 | 39.7 | 42 | 40.7 | 39.7 | 38.5 | 35.2 | 37 | 33.9 |
| EBITDA margin | 20.3% | 19.9% | 18.6% | 17.1% | 22.0% | 21.6% | 21.3% | 21.3% | 21.0% | 22.2% | 20.4% |
| Finance costs | 1.8 | 0.7 | 8.4 | 7.6 | 4.8 | 4.4 | 2.5 | 1.8 | 1.7 | 0.8 | 1.1 |
| Depreciation | 21.8 | 21 | 21.1 | 20.9 | 14.1 | 14.1 | 14.4 | 13.5 | 13.7 | 12.3 | 11 |
| Profit before tax | 34.9 | 27.9 | 8.5 | 13.5 | 30.5 | 30 | 27.2 | 29.5 | 25 | 28.3 | 25.7 |
| Tax | 7.3 | −26.6 | 4.3 | 5.4 | 7.9 | 8.4 | −2.7 | 8.5 | 6 | 2.5 | 4.4 |
| Net profit | 27.6 | 54.5 | 4.1 | 8.1 | 22.6 | 21.6 | 30 | 21 | 18.9 | 25.5 | 21.2 |
| Net margin | 11.7% | 22.5% | 1.7% | 3.5% | 11.9% | 11.4% | 16.1% | 11.6% | 11.3% | 15.3% | 12.8% |
| EPS (₹) | 3.71 | 7.33 | 0.51 | 1.13 | 3.18 | 3.06 | 4.19 | 2.98 | 2.70 | 3.67 | 3.00 |
| Net profit YoY | +21.9% | +152.3% | −86.2% | −61.6% | +19.5% | −15.4% | +41.5% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 905 | 723 | 635 |
| Other income | 18.5 | 23.8 | 18.3 |
| Total expenses | 829 | 635 | 548 |
| EBITDA | 175 | 154 | 133 |
| EBITDA margin | 19.3% | 21.3% | 21.0% |
| Finance costs | 21.4 | 10.3 | 3.2 |
| Depreciation | 77.1 | 55.8 | 43.1 |
| Profit before tax | 80.4 | 112 | 84.4 |
| Tax | −9 | 20.2 | 13.1 |
| Net profit | 89.3 | 91.5 | 69.2 |
| Net margin | 9.9% | 12.7% | 10.9% |
| EPS (₹) | 12.14 | 12.92 | 10.02 |
| Net profit YoY | −2.4% | +32.3% | – |
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 | 118 | 138 | 66.4 |
| Investing cash flow | −160 | −218 | −54.9 |
| Financing cash flow | 11.9 | 112 | −14.8 |
| Capital expenditure | 55.9 | 45.8 | 18.4 |
| Free cash flow (CFO − capex) | 62.1 | 92.3 | 48 |
Net profit trend
annual, ₹ croreFY24
₹69.2
FY25
₹91.5+32%
FY26
₹89.3−2%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 8 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 8 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 9 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 9 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 6 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 6 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 5 Nov 2025 | PDF XBRL |
| Q2 FY26 | Standalone | 5 Nov 2025 | PDF XBRL |
| Q1 FY26 | Consolidated | 7 Aug 2025 | PDF XBRL |
| Q1 FY26 | Standalone | 7 Aug 2025 | PDF XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 38.8×25.3×
P/B5Y avg 6.74×2.84×
ROEFY26, on average equity12.9%
Net margin9.9%
Debt / equity0.00×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹12.64
Market cap₹2,386 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
2.84×
vs 5-point avg 6.74× (−58%)
2.64× low6.74× avg10.08× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹1,372 Cr+18%
Net worth₹839 Cr+55%
Total borrowings₹0 Cr−100%
Cash & bank balances₹55 Cr−34%
Investments₹158 Cr−42%
Inventories₹0 Cr
Trade receivables₹287 Cr+30%
Trade payables₹46 Cr+48%
Change vs the same date a year earlier.