Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY18
| ₹ 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 | Q1 FY24 | Q4 FY23 | Q3 FY23 | Q2 FY23 | Q1 FY23 | Q4 FY22 | Q3 FY22 | Q2 FY22 | Q1 FY22 | Q4 FY21 | Q3 FY21 | Q2 FY21 | Q1 FY21 | Q4 FY20 | Q3 FY20 | Q4 FY18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 881 | 869 | 819 | 805 | 791 | 750 | 722 | 701 | 677 | 657 | 627 | 626 | 626 | 605 | 590 | 604 | 547 | 473 | 419 | 364 | 327 | 297 | 278 | 261 | 285 | 328 | 335 | 0 |
| Other income | 192 | 496 | 188 | 162 | 213 | 521 | 187 | 214 | 151 | 151 | 32.7 | 166 | 63.6 | −435 | 378 | 123 | 327 | 227 | 115 | 45.7 | 52.9 | 62.8 | 33.8 | 29 | 23.8 | 22 | 24.7 | 0 |
| Total expenses | 580 | 573 | 562 | 564 | 564 | 539 | 487 | 492 | 485 | 469 | 455 | 455 | 451 | 441 | 423 | 523 | 471 | 366 | 318 | 277 | 242 | 258 | 224 | 225 | 195 | 250 | 250 | 0 |
| EBITDA | 341 | 333 | 294 | 280 | 264 | 248 | 272 | 242 | 223 | 219 | 203 | 205 | 203 | 186 | 189 | 102 | 92.5 | 119 | 115 | 101 | 98.7 | 52.1 | 67.2 | 50.1 | 104 | 91.6 | 99.6 | 0 |
| EBITDA margin | 38.7% | 38.4% | 35.9% | 34.7% | 33.4% | 33.1% | 37.6% | 34.5% | 33.0% | 33.4% | 32.3% | 32.7% | 32.4% | 30.7% | 32.0% | 16.9% | 16.9% | 25.2% | 27.3% | 27.7% | 30.1% | 17.6% | 24.2% | 19.2% | 36.5% | 28.0% | 29.7% | – |
| Finance costs | 6.3 | 7.1 | 6.8 | 7 | 6.6 | 6.5 | 6.1 | 6 | 5.6 | 5.7 | 4.7 | 8.2 | 3.7 | 1.5 | 1.3 | 3.2 | 1.3 | 1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | 1.6 | 1.6 | 2.2 | 0 |
| Depreciation | 34.3 | 30.2 | 30.5 | 31 | 30.9 | 30.6 | 29.9 | 26.9 | 25.7 | 25.6 | 25.8 | 25.9 | 23.7 | 20.2 | 20.3 | 17.3 | 15.2 | 11.5 | 12.6 | 12.8 | 11.9 | 12.1 | 12.5 | 12.6 | 12.7 | 12.6 | 12.7 | 0 |
| Profit before tax | 628 | 862 | 393 | 429 | 436 | 757 | 377 | 588 | 346 | 177 | 210 | 383 | 239 | −369 | 133 | 204 | 403 | 808 | 2,496 | 8,402 | 289 | 452 | 791 | 439 | 120 | 283 | 109 | 0 |
| Tax | 142 | 113 | 76.1 | 81.3 | 88.2 | 63.7 | 82.7 | 415 | 73 | 74.5 | 71 | 68.7 | 69.3 | 56.2 | 53.1 | 54.8 | 47 | 40.7 | 272 | 966 | 37.5 | 119 | 18 | 14.4 | 29.2 | 27.3 | 24 | 0 |
| Net profit | 490 | 756 | 317 | 347 | 343 | 678 | 288 | 84.7 | 259 | 88 | 119 | 240 | 147 | −503 | 46.4 | 93.9 | 292 | 720 | 4,629 | 7,369 | 155 | 308 | 679 | 328 | 93.7 | 119 | −62.1 | 0 |
| Net margin | 55.6% | 87.0% | 38.7% | 43.1% | 43.4% | 90.4% | 39.9% | 12.1% | 38.3% | 13.4% | 19.0% | 38.3% | 23.5% | -83.2% | 7.9% | 15.5% | 53.4% | 152.2% | 1104.8% | 2024.1% | 47.5% | 103.9% | 244.6% | 125.7% | 32.9% | 36.4% | -18.5% | – |
| EPS (₹) | 6.88 | 8.73 | 4.20 | 4.89 | 4.57 | 7.16 | 18.75 | 1.80 | 18.03 | 4.68 | 11.71 | 15.89 | 12.29 | -21.15 | -9.05 | 8.00 | 13.91 | 48.86 | 357.37 | 573.00 | 11.85 | 23.86 | 52.88 | 26.05 | 7.66 | 9.74 | -4.90 | 0.00 |
| Net profit YoY | +42.9% | +11.5% | +9.8% | +310.1% | +32.4% | +670.7% | +141.5% | −64.7% | +75.6% | +117.5% | +157.4% | +155.3% | −49.6% | −169.9% | −99.0% | −98.7% | +88.3% | +133.6% | +581.7% | +2146.6% | +65.8% | +158.7% | +1193.2% | – | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY18 |
|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 3,285 | 2,850 | 2,536 | 2,346 | 1,589 | 1,120 | 1,312 | 988 |
| Other income | 1,059 | 1,073 | 414 | 393 | 440 | 149 | 104 | 88.8 |
| Total expenses | 2,263 | 2,002 | 1,830 | 1,858 | 1,199 | 902 | 995 | 760 |
| EBITDA | 1,172 | 985 | 829 | 568 | 439 | 273 | 373 | 258 |
| EBITDA margin | 35.7% | 34.6% | 32.7% | 24.2% | 27.6% | 24.4% | 28.4% | 26.1% |
| Finance costs | 27.4 | 24.2 | 22.3 | 7.3 | 4.7 | 5.8 | 8.2 | 0.3 |
| Depreciation | 123 | 113 | 101 | 73 | 44.9 | 49.9 | 47.7 | 29.6 |
| Profit before tax | 2,120 | 2,068 | 1,009 | 372 | 12,005 | 1,801 | 603 | 630 |
| Tax | 359 | 635 | 283 | 211 | 1,318 | 181 | 120 | 84.5 |
| Net profit | 1,763 | 1,310 | 595 | −70.5 | 12,882 | 1,409 | −246 | 501 |
| Net margin | 53.7% | 46.0% | 23.4% | -3.0% | 810.7% | 125.8% | -18.7% | 50.7% |
| EPS (₹) | 22.39 | 14.88 | 44.58 | -8.34 | 991.38 | 111.51 | -19.46 | 42.22 |
| Net profit YoY | +34.6% | +120.3% | +943.8% | −100.5% | +814.4% | +673.3% | – | – |
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 | FY23 | FY22 |
|---|---|---|---|---|---|
| Operating cash flow | 1,076 | 876 | 702 | 521 | 707 |
| Investing cash flow | −611 | −818 | −852 | −367 | −1,177 |
| Financing cash flow | −363 | −127 | 120 | 2 | 34.6 |
| Capital expenditure | 75 | 82.8 | 29.7 | 58.5 | 20.7 |
| Free cash flow (CFO − capex) | 1,001 | 793 | 673 | 462 | 686 |
Net profit trend
annual, ₹ croreFY21
₹1,409
FY22
₹12,882+814%
FY23
₹−70.5−101%
FY24
₹595+944%
FY25
₹1,310+120%
FY26
₹1,763+35%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 10 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 10 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 22 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 22 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 13 Feb 2026 | PDF XBRL |
| Q3 FY26 | Standalone | 13 Feb 2026 | PDF XBRL |
| Q2 FY26 | Consolidated | – | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 12 Nov 2025 | PDF XBRL |
| Q2 FY26 | Standalone | 12 Nov 2025 | PDF XBRL |
| Q2 FY26 | Standalone | – | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 76.2×42.6×
P/B5Y avg 2.61×2.15×
ROEFY26, on average equity4.8%
Net margin53.7%
Debt / equity0.00×
Revenue CAGR (3Y)11.9%
Profit CAGR (3Y)–
EPS (TTM)₹29.46
Market cap₹81,364 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
2.15×
vs 8-point avg 2.61× (−18%)
1.66× low2.61× avg3.60× high
History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹47,559 Cr+11%
Net worth₹37,913 Cr+9%
Total borrowings₹0 Cr−66%
Cash & bank balances₹365 Cr+39%
Investments₹42,130 Cr+26%
Inventories₹0 Cr
Trade receivables₹11 Cr−16%
Trade payables₹117 Cr+55%
Change vs the same date a year earlier.
Revenue mix FY26
Recruitment Solutions71.3%result ₹1,264 Cr
99acres for real estate14.9%result ₹−68.4 Cr
Others13.8%result ₹−118 Cr
Segment revenue as reported, before inter-segment eliminations.