Quarterly results
standalone · 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 | 107 | 137 | 175 | 90.5 | 87 | 119 | 145 | 109 | 88.7 | 117 | 123 |
| Other income | 0 | 5.8 | 0.5 | 0 | 0 | 0 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 |
| Total expenses | 92.5 | 132 | 141 | 61.7 | 76.3 | 104 | 125 | 94.3 | 80.6 | 102 | 109 |
| EBITDA | 16.3 | 8.4 | 35.3 | 30.5 | 12.8 | 17.4 | 22.9 | 17.4 | 10.7 | 17.7 | 20 |
| EBITDA margin | 15.2% | 6.1% | 20.2% | 33.8% | 14.7% | 14.6% | 15.7% | 15.9% | 12.1% | 15.1% | 16.2% |
| Finance costs | 1.1 | 2 | 1.2 | 1.3 | 1.5 | 1.8 | 1.9 | 1.9 | 2.1 | 2.4 | 5.1 |
| Depreciation | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Profit before tax | 14.8 | 11.4 | 34.1 | 28.8 | 10.8 | 15.1 | 20.6 | 15.2 | 8.5 | 15.7 | 14.6 |
| Tax | 3.8 | 3.1 | 8.1 | 7.4 | 2.8 | 3.9 | 5.3 | 4.8 | 2.2 | 4.9 | 3.8 |
| Net profit | 11 | 8.3 | 25.9 | 21.4 | 8 | 11.1 | 15.3 | 10.4 | 6.3 | 10.8 | 10.8 |
| Net margin | 10.3% | 6.0% | 14.9% | 23.7% | 9.2% | 9.4% | 10.5% | 9.5% | 7.1% | 9.2% | 8.8% |
| EPS (₹) | 0.11 | 0.08 | 0.26 | 0.22 | 0.08 | 0.11 | 0.25 | 1.06 | 0.64 | 1.10 | 1.51 |
| Net profit YoY | +37.6% | −25.5% | +69.5% | +106.2% | +26.8% | +3.3% | +41.9% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 490 | 462 | 417 |
| Other income | 6.3 | 0.7 | 0.4 |
| Total expenses | 410 | 403 | 372 |
| EBITDA | 87 | 68.4 | 63.3 |
| EBITDA margin | 17.8% | 14.8% | 15.2% |
| Finance costs | 6 | 7.8 | 17.2 |
| Depreciation | 1.9 | 2 | 1.8 |
| Profit before tax | 85.1 | 59.4 | 44.5 |
| Tax | 21.4 | 16.2 | 12.3 |
| Net profit | 63.7 | 43.2 | 32.2 |
| Net margin | 13.0% | 9.3% | 7.7% |
| EPS (₹) | 0.65 | 0.44 | 4.30 |
| Net profit YoY | +47.6% | +33.9% | – |
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 |
|---|---|---|---|
| Operating cash flow | 27.5 | −22.6 | −52.6 |
| Investing cash flow | −1.8 | 0.6 | −2.8 |
| Financing cash flow | −16.9 | −3.6 | 85.4 |
| Capital expenditure | 1.9 | 0.4 | 1.7 |
| Free cash flow (CFO − capex) | 25.6 | −23 | −54.3 |
Net profit trend
annual, ₹ croreFY24
₹32.2
FY25
₹43.2+34%
FY26
₹63.7+48%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Standalone | 12 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 22 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 10 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 14 Nov 2025 | PDF XBRL |
| Q1 FY26 | Standalone | 5 Aug 2025 | PDF XBRL |
| Q4 FY25 | Standalone · audited | 21 May 2025 | PDF XBRL |
| Q3 FY25 | Standalone | 7 Feb 2025 | PDF on NSE XBRL |
| Q2 FY25 | Standalone | 30 Oct 2024 | PDF on NSE XBRL |
| Q1 FY25 | Standalone | 20 Jul 2024 | PDF on NSE XBRL |
| Q4 FY24 | Standalone · audited | 28 May 2024 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 35.3×26.8×
P/B5Y avg 4.86×3.58×
ROEFY26, on average equity14.0%
Net margin13.0%
Debt / equity0.08×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹0.67
Market cap₹1,788 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
3.58×
vs 5-point avg 4.86× (−26%)
2.17× low4.86× avg9.02× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹573 Cr+13%
Net worth₹499 Cr+21%
Total borrowings₹38 Cr−47%
Cash & bank balances₹16 Cr+123%
Investments₹0 Cr
Inventories₹544 Cr+14%
Trade receivables₹1 Cr−15%
Trade payables₹8 Cr+61%
Change vs the same date a year earlier.