Quarterly results
standalone · as filed with NSE · Q1 FY27 back to Q2 FY24
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 125 | 162 | 146 | 164 | 120 | 153 | 156 | 186 | 124 | 133 | 150 | 166 |
| Other income | 2.1 | 4.2 | 3.1 | 1.9 | 1.6 | 2.9 | 1.5 | 0.5 | 1.2 | 1.5 | 1.1 | 1.2 |
| Total expenses | 124 | 146 | 138 | 140 | 113 | 137 | 133 | 151 | 112 | 125 | 130 | 130 |
| EBITDA | 26.6 | 41.5 | 33.5 | 48.1 | 31 | 41.1 | 47.7 | 57.6 | 33.4 | 30.9 | 42.5 | 56.8 |
| EBITDA margin | 21.2% | 25.6% | 22.9% | 29.4% | 25.9% | 26.8% | 30.7% | 31.1% | 26.9% | 23.2% | 28.3% | 34.3% |
| Finance costs | 6.3 | 6.3 | 6.5 | 6.4 | 6.2 | 6.5 | 6.6 | 6.3 | 6.1 | 6.4 | 6.7 | 5.6 |
| Depreciation | 19.2 | 18.8 | 19 | 18.4 | 18.2 | 18.6 | 18.1 | 16.5 | 15.4 | 16.1 | 16.2 | 15.4 |
| Profit before tax | 3.1 | 20.6 | 9.7 | 25.3 | 8.2 | 18.9 | 24.5 | 35.4 | 13.1 | 9.9 | 20.7 | 37 |
| Tax | 0.9 | 5.4 | 2.7 | 6.4 | 1.9 | 5.1 | 6.1 | 8.9 | 3.3 | 2.8 | 5.1 | 9 |
| Net profit | 2.3 | 15.2 | 7 | 18.9 | 6.3 | 13.8 | 18.3 | 26.5 | 9.8 | 7 | 15.6 | 28 |
| Net margin | 1.8% | 9.4% | 4.8% | 11.5% | 5.3% | 9.0% | 11.8% | 14.3% | 7.9% | 5.3% | 10.4% | 16.9% |
| EPS (₹) | 0.35 | 2.33 | 1.07 | 2.89 | 0.97 | 2.13 | 2.81 | 4.10 | 1.52 | 1.09 | 2.42 | 4.35 |
| Net profit YoY | −63.7% | +10.1% | −61.7% | −28.7% | −35.5% | +96.7% | +17.7% | −5.4% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 592 | 618 | 567 |
| Other income | 10.9 | 6.1 | 4.6 |
| Total expenses | 538 | 532 | 493 |
| EBITDA | 154 | 180 | 161 |
| EBITDA margin | 26.0% | 29.1% | 28.3% |
| Finance costs | 25.5 | 25.5 | 24.1 |
| Depreciation | 74.4 | 68.6 | 62.2 |
| Profit before tax | 63.8 | 91.8 | 78.9 |
| Tax | 16.4 | 23.4 | 19.7 |
| Net profit | 47.4 | 68.4 | 59.2 |
| Net margin | 8.0% | 11.1% | 10.4% |
| EPS (₹) | 7.26 | 10.54 | 9.20 |
| Net profit YoY | −30.7% | +15.6% | – |
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 | 132 | 159 | 56.3 |
| Investing cash flow | −35.4 | −19.7 | −34.6 |
| Financing cash flow | −89.7 | −95.8 | −27.8 |
| Capital expenditure | 19.6 | 21.3 | 35.9 |
| Free cash flow (CFO − capex) | 113 | 138 | 20.3 |
Net profit trend
annual, ₹ croreFY24
₹59.2
FY25
₹68.4+16%
FY26
₹47.4−31%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Standalone | 11 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 21 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 9 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 7 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 31 Jul 2025 | PDF on NSE XBRL |
| Q4 FY25 | Consolidated · audited | 23 May 2025 | PDF on NSE XBRL |
| Q4 FY25 | Standalone · audited | 23 May 2025 | PDF on NSE XBRL |
| Q3 FY25 | Consolidated | 31 Jan 2025 | PDF on NSE XBRL |
| Q3 FY25 | Standalone | 31 Jan 2025 | PDF on NSE XBRL |
| Q2 FY25 | Consolidated | 28 Oct 2024 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 13.1×10.9×
P/B5Y avg 2.26×1.08×
ROEFY26, on average equity11.2%
Net margin8.0%
Debt / equity0.00×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹6.64
Market cap₹472 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
1.08×
vs 5-point avg 2.26× (−53%)
0.95× low2.26× avg3.47× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹802 Cr+4%
Net worth₹439 Cr+7%
Total borrowings₹0 Cr−100%
Cash & bank balances₹52 Cr+16%
Investments₹0 Cr
Inventories₹110 Cr+8%
Trade receivables₹236 Cr−1%
Trade payables₹27 Cr+4%
Change vs the same date a year earlier.