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 | 152 | 162 | 142 | 134 | 138 | 111 | 112 | 130 | 100 | 103 | 105 |
| Other income | 0.8 | 1.4 | 1.2 | 1.2 | 1.1 | 1.2 | 1.7 | 1 | 1.3 | 3 | 2 |
| Total expenses | 127 | 136 | 119 | 113 | 118 | 111 | 106 | 107 | 88.6 | 79.4 | 89.6 |
| EBITDA | 34.3 | 42.5 | 37.9 | 34.4 | 31.8 | 12.4 | 18.4 | 34.1 | 24 | 30.3 | 22.4 |
| EBITDA margin | 22.5% | 26.3% | 26.6% | 25.7% | 23.1% | 11.2% | 16.4% | 26.3% | 23.9% | 29.3% | 21.4% |
| Finance costs | 4 | 6 | 3.6 | 3.2 | 3.4 | 1.8 | 2.5 | 2.8 | 3.9 | 1.5 | 3.2 |
| Depreciation | 5.5 | 10.9 | 10.5 | 9.8 | 9.2 | 10.9 | 10 | 8.5 | 8.3 | 4.8 | 4.1 |
| Profit before tax | 25.6 | 27.1 | 25 | 22.6 | 20.3 | 0.9 | 7.5 | 23.8 | 13.2 | 27 | 17 |
| Tax | 6.9 | 6 | 6.9 | 6.9 | 5 | −0 | 1.7 | 7.9 | 2 | 9.3 | 7.5 |
| Net profit | 18.7 | 21.1 | 18.1 | 15.7 | 15.3 | 1 | 5.8 | 15.9 | 11.2 | 17.8 | 9.5 |
| Net margin | 12.3% | 13.0% | 12.7% | 11.7% | 11.1% | 0.9% | 5.1% | 12.3% | 11.2% | 17.2% | 9.0% |
| EPS (₹) | 3.49 | 3.95 | 3.39 | 2.94 | 2.86 | 0.18 | 1.08 | 2.98 | 2.10 | 3.32 | 1.77 |
| Net profit YoY | +22.2% | +2095.5% | +214.9% | −1.6% | +35.9% | −94.6% | −39.1% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 576 | 453 | 387 |
| Other income | 4.9 | 5.2 | 8.5 |
| Total expenses | 486 | 413 | 330 |
| EBITDA | 147 | 88.9 | 82.8 |
| EBITDA margin | 25.5% | 19.6% | 21.4% |
| Finance costs | 16.1 | 11 | 8.4 |
| Depreciation | 40.4 | 37.6 | 17.1 |
| Profit before tax | 94.9 | 45.5 | 65.7 |
| Tax | 24.7 | 11.5 | 21.7 |
| Net profit | 70.2 | 33.9 | 44.1 |
| Net margin | 12.2% | 7.5% | 11.4% |
| EPS (₹) | 13.14 | 6.34 | 8.24 |
| Net profit YoY | +107.1% | −23.0% | – |
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 | 22 | 30.7 | 63.6 |
| Investing cash flow | −23.6 | −37.9 | −101 |
| Financing cash flow | 8.5 | 1.4 | 44.7 |
| Capital expenditure | 56 | 62.6 | −0 |
| Free cash flow (CFO − capex) | −33.9 | −31.9 | 63.6 |
Net profit trend
annual, ₹ croreFY24
₹44.1
FY25
₹33.9−23%
FY26
₹70.2+107%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 3 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 3 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 30 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 30 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 9 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 9 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 11 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 11 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 14 Aug 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | – | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 33.2×19.7×
P/B5Y avg 6.49×5.04×
ROEFY26, on average equity27.6%
Net margin12.2%
Debt / equity0.68×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹13.77
Market cap₹1,450 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
5.04×
vs 5-point avg 6.49× (−22%)
4.11× low6.49× avg10.61× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹688 Cr+24%
Net worth₹288 Cr+31%
Total borrowings₹196 Cr+17%
Cash & bank balances₹20 Cr+806%
Investments₹1 Cr+0%
Inventories₹0 Cr
Trade receivables₹317 Cr+78%
Trade payables₹146 Cr+13%
Change vs the same date a year earlier.