Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY17
| ₹ 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 | Q2 FY20 | Q4 FY17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 347 | 209 | 247 | 255 | 320 | 202 | 214 | 242 | 242 | 197 | 214 | 242 | 281 | 195 | 260 | 279 | 272 | 259 | 255 | 209 | 211 | 210 | 173 | 164 | 132 | 107 | 152 | 122 | 0 |
| Other income | 0.7 | 2.3 | 2 | 6.1 | 3.7 | 0.4 | 0.2 | 1.7 | 0.5 | 0.5 | 1.3 | 1.6 | 0.3 | 0.9 | 0.6 | 1.7 | 0.2 | 0.4 | 0.2 | 0.1 | 1.2 | 0.1 | 0.2 | 0.6 | 0.9 | 9.5 | 0.9 | 1.4 | 0 |
| Total expenses | 318 | 195 | 228 | 239 | 296 | 188 | 206 | 227 | 225 | 193 | 200 | 219 | 252 | 185 | 234 | 256 | 245 | 233 | 226 | 185 | 180 | 192 | 152 | 149 | 118 | 106 | 154 | 118 | 0 |
| EBITDA | 40.8 | 27.5 | 29.6 | 26.2 | 34.4 | 25.5 | 19.3 | 25.6 | 27.5 | 13.2 | 26 | 35.4 | 37.8 | 21.2 | 34.9 | 31.1 | 35.4 | 34.2 | 36.7 | 31 | 36.9 | 23.3 | 27.4 | 22.7 | 22.1 | 9.2 | 5.2 | 11.1 | 0 |
| EBITDA margin | 11.8% | 13.2% | 12.0% | 10.3% | 10.8% | 12.6% | 9.0% | 10.6% | 11.4% | 6.7% | 12.2% | 14.6% | 13.4% | 10.8% | 13.4% | 11.2% | 13.0% | 13.2% | 14.4% | 14.8% | 17.5% | 11.1% | 15.9% | 13.8% | 16.7% | 8.6% | 3.5% | 9.1% | – |
| Finance costs | 4.1 | 5 | 4.1 | 3.8 | 4 | 4.8 | 4.5 | 4.6 | 4 | 4.2 | 6.5 | 6.6 | 3.6 | 6.6 | 4 | 3.9 | 3.4 | 4.2 | 3 | 2.8 | 2.4 | 2.1 | 3 | 4 | 4.4 | 5.1 | 3.8 | 3.9 | 0 |
| Depreciation | 7.3 | 8.7 | 6.8 | 6.7 | 6.5 | 6.5 | 6.5 | 6.1 | 5.9 | 6 | 5.5 | 5.5 | 5.1 | 5 | 4.8 | 4.7 | 4.6 | 4.3 | 4.3 | 4.2 | 3.9 | 4.1 | 3.5 | 3.5 | 3.8 | 3.4 | 4 | 4 | 0 |
| Profit before tax | 30.1 | 16.2 | 18.6 | 21.9 | 27.6 | 10.4 | 8.5 | 16.6 | 18.1 | 3.5 | 15.3 | 24.9 | 29.4 | 10.5 | 26.7 | 24.1 | 27.6 | 26.1 | 29.6 | 24.1 | 31.8 | 17.2 | 21.1 | 15.8 | 14.9 | 10.2 | −1.6 | 4.5 | 0 |
| Tax | 8 | 5.2 | 4.8 | 3.4 | 7 | 3.4 | 2.4 | 4.2 | 4.7 | 1.1 | 4.1 | 6.7 | 7.5 | 7.3 | 6.7 | 6.5 | 7.3 | 6.7 | 7.7 | 6.2 | 7.5 | 6.7 | 5.5 | 4 | 3.7 | 5.5 | 2.1 | 1 | 0 |
| Net profit | 22.1 | 11 | 13.8 | 18.5 | 20.6 | 7.1 | 6.1 | 12.4 | 13.4 | 2.4 | 11.2 | 18.1 | 21.9 | 3.2 | 20.1 | 17.6 | 20.3 | 19.4 | 21.9 | 17.9 | 24.3 | 10.5 | 15.6 | 11.8 | 11.2 | 4.7 | −3.7 | 3.6 | 0 |
| Net margin | 6.4% | 5.3% | 5.6% | 7.3% | 6.5% | 3.5% | 2.8% | 5.1% | 5.5% | 1.2% | 5.2% | 7.5% | 7.8% | 1.6% | 7.7% | 6.3% | 7.4% | 7.5% | 8.6% | 8.6% | 11.5% | 5.0% | 9.1% | 7.2% | 8.5% | 4.4% | -2.5% | 3.0% | – |
| EPS (₹) | 18.00 | 8.96 | 11.26 | 15.12 | 16.83 | 5.75 | 4.95 | 10.09 | 10.96 | 1.97 | 9.14 | 14.78 | 17.83 | 2.61 | 16.36 | 14.34 | 16.53 | 15.78 | 17.85 | 14.63 | 19.81 | 8.56 | 12.74 | 9.61 | 9.13 | 3.81 | -3.03 | 2.93 | 0.00 |
| Net profit YoY | +7.0% | +55.7% | +127.5% | +49.9% | +53.5% | +192.5% | −45.8% | −31.7% | −38.5% | −24.7% | −44.2% | +3.1% | +7.9% | −83.5% | −8.3% | −2.0% | −16.6% | +84.5% | +40.1% | +52.3% | +117.1% | +124.6% | +519.9% | +228.1% | – | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY17 |
|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 1,030 | 901 | 934 | 1,006 | 933 | 678 | 550 | 496 |
| Other income | 13.7 | 1.4 | 2.7 | 3.4 | 0.9 | 1.8 | 13.1 | 11 |
| Total expenses | 957 | 844 | 864 | 921 | 823 | 611 | 541 | 486 |
| EBITDA | 118 | 99.2 | 113 | 123 | 140 | 95.5 | 42.4 | 41.6 |
| EBITDA margin | 11.5% | 11.0% | 12.1% | 12.2% | 15.0% | 14.1% | 7.7% | 8.4% |
| Finance costs | 16.8 | 17.8 | 20.8 | 18 | 12.3 | 13.5 | 18.1 | 17.7 |
| Depreciation | 28.6 | 25 | 22.2 | 19 | 16.7 | 14.9 | 15.4 | 13.9 |
| Profit before tax | 84.3 | 53.6 | 73.1 | 88.9 | 112 | 69 | 22.1 | 24.3 |
| Tax | 20.3 | 14.6 | 19.5 | 27.8 | 28.2 | 19.9 | 11.3 | 7.1 |
| Net profit | 64 | 38.9 | 53.6 | 61.1 | 83.5 | 49.1 | 10.8 | 17.2 |
| Net margin | 6.2% | 4.3% | 5.7% | 6.1% | 8.9% | 7.2% | 2.0% | 3.5% |
| EPS (₹) | 52.17 | 31.75 | 43.70 | 49.84 | 68.07 | 40.03 | 8.77 | 14.00 |
| Net profit YoY | +64.3% | −27.3% | −12.3% | −26.8% | +70.0% | +356.6% | – | – |
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 | FY23 | FY22 |
|---|---|---|---|---|---|
| Operating cash flow | 85.5 | 25.2 | 29.9 | 58.2 | 34.3 |
| Investing cash flow | −43.6 | −30.3 | −35.9 | −36.5 | −27.4 |
| Financing cash flow | −43.9 | 12.1 | 3.7 | −19.9 | −10.6 |
| Capital expenditure | 45.8 | 33.6 | 33.2 | 37.4 | 32.6 |
| Free cash flow (CFO − capex) | 39.8 | −8.4 | −3.4 | 20.9 | 1.7 |
Net profit trend
annual, ₹ croreFY21
₹49.1
FY22
₹83.5+70%
FY23
₹61.1−27%
FY24
₹53.6−12%
FY25
₹38.9−27%
FY26
₹64+64%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 31 Jul 2026 | PDF XBRL |
| Q1 FY27 | Standalone | 31 Jul 2026 | PDF XBRL |
| Q4 FY26 | Consolidated · audited | 1 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 1 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 28 Jan 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 28 Jan 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 3 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 3 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 28 Jul 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 28 Jul 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)20.2×
P/B3.12×
ROEFY26, on average equity16.2%
Net margin6.2%
Debt / equity0.36×
Revenue CAGR (3Y)0.8%
Profit CAGR (3Y)1.5%
EPS (TTM)₹53.34
Market cap₹1,321 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
Balance sheet 31 Mar 2026
Total assets₹823 Cr+3%
Net worth₹423 Cr+16%
Total borrowings₹154 Cr−8%
Cash & bank balances₹9 Cr−33%
Investments₹2 Cr−54%
Inventories₹246 Cr+11%
Trade receivables₹204 Cr−14%
Trade payables₹173 Cr−14%
Change vs the same date a year earlier.