Quarterly results
standalone · as filed with NSE · Q1 FY27 back to Q3 FY22
| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 125 | 112 | 97.4 | 107 | 107 | 121 | 102 | 75.9 | 77.7 | 98.4 | 90.3 | 102 | 119 | 120 | 120 | 121 | 116 | 93 | 79 |
| Other income | 3.2 | 5.1 | 3.7 | 4 | 2.7 | 1.2 | 0.9 | 1.5 | 0.9 | 0.8 | 0.5 | 0.6 | 0.3 | 0.1 | 0.1 | 0.6 | 0.3 | 0.1 | 0.1 |
| Total expenses | 96.3 | 86.5 | 73.2 | 79.7 | 82.7 | 85.9 | 76.9 | 59.5 | 61 | 74.1 | 67.4 | 77.3 | 92.2 | 94.2 | 94 | 98.3 | 97 | 80.1 | 67.6 |
| EBITDA | 32 | 29.2 | 27.5 | 30.2 | 27.3 | 38.3 | 28.3 | 19.6 | 19.9 | 28.8 | 27.3 | 28.7 | 32.3 | 31 | 30.7 | 28.3 | 24.1 | 17.6 | 16.7 |
| EBITDA margin | 25.6% | 25.9% | 28.2% | 28.3% | 25.6% | 31.7% | 27.8% | 25.8% | 25.6% | 29.3% | 30.3% | 28.3% | 27.0% | 25.7% | 25.6% | 23.4% | 20.8% | 18.9% | 21.1% |
| Finance costs | 0.2 | 0 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0 | 0.1 | 0.2 | 0 | 0.1 | 0.2 | 0.4 | 0.5 | 0.7 | 0.7 | 0.4 | 0.8 |
| Depreciation | 3.3 | 3.2 | 3.3 | 3.2 | 3.2 | 3 | 3.2 | 3.1 | 3.2 | 4.3 | 4.4 | 4.4 | 4.8 | 4.4 | 4.4 | 4.7 | 4.6 | 4.3 | 4.4 |
| Profit before tax | 31.8 | 31 | 27.9 | 30.9 | 26.7 | 36.1 | 25.8 | 17.9 | 17.5 | 25.1 | 23.4 | 24.8 | 27.6 | 26.2 | 25.8 | 23.5 | 19 | 13 | 11.5 |
| Tax | 8.1 | 7.8 | 7.3 | 7.7 | 6.8 | 9.3 | 6.6 | 4.6 | 4.6 | 6.4 | 6 | 6.2 | 7.3 | 6.7 | 6.5 | 6 | 4.8 | 3.4 | 2.9 |
| Net profit | 23.7 | 23.2 | 20.6 | 23.2 | 19.9 | 26.8 | 19.2 | 13.3 | 12.9 | 18.7 | 17.4 | 18.6 | 20.3 | 19.5 | 19.3 | 17.6 | 14.1 | 9.6 | 8.5 |
| Net margin | 19.0% | 20.6% | 21.1% | 21.8% | 18.6% | 22.2% | 18.9% | 17.5% | 16.6% | 19.0% | 19.3% | 18.3% | 17.0% | 16.2% | 16.1% | 14.5% | 12.2% | 10.4% | 10.8% |
| EPS (₹) | 2.34 | 2.29 | 2.03 | 2.29 | 9.82 | 13.22 | 9.49 | 6.57 | 6.39 | 9.24 | 8.61 | 9.19 | 10.02 | 9.66 | 9.53 | 8.68 | 6.99 | 4.76 | 4.22 |
| Net profit YoY | +19.3% | −13.4% | +7.2% | +74.6% | +53.8% | +43.1% | +10.2% | −28.5% | −36.2% | −4.3% | −9.6% | +5.9% | +43.4% | +102.9% | +125.9% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 | FY23 | FY22 |
|---|---|---|---|---|---|
| Revenue from operations | 423 | 376 | 410 | 477 | 302 |
| Other income | 15.5 | 4.4 | 2.7 | 1.1 | 0.3 |
| Total expenses | 322 | 283 | 312 | 383 | 258 |
| EBITDA | 114 | 106 | 117 | 114 | 63.7 |
| EBITDA margin | 27.0% | 28.2% | 28.6% | 23.9% | 21.1% |
| Finance costs | 0.3 | 0.7 | 1 | 2.4 | 1.6 |
| Depreciation | 12.9 | 12.5 | 17.9 | 18.1 | 17.7 |
| Profit before tax | 116 | 97.3 | 101 | 94.5 | 44.7 |
| Tax | 29.6 | 25.1 | 25.9 | 24 | 11.5 |
| Net profit | 86.9 | 72.2 | 75 | 70.5 | 33.3 |
| Net margin | 20.5% | 19.2% | 18.3% | 14.8% | 11.0% |
| EPS (₹) | 8.58 | 35.67 | 37.06 | 34.84 | 16.44 |
| Net profit YoY | +20.3% | −3.7% | +6.3% | +112.0% | – |
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 | FY23 | FY22 |
|---|---|---|---|---|---|
| Operating cash flow | 86.4 | 73.7 | 68 | 108 | −0.1 |
| Investing cash flow | −67.5 | −57.6 | −23.7 | −54.2 | −32.7 |
| Financing cash flow | −17.6 | −16.2 | −44.6 | −53.3 | −25 |
| Capital expenditure | 32.5 | 16.8 | 18.1 | 47.1 | 33.3 |
| Free cash flow (CFO − capex) | 53.9 | 56.9 | 50 | 60.6 | −33.4 |
Net profit trend
annual, ₹ croreFY22
₹33.3
FY23
₹70.5+112%
FY24
₹75+6%
FY25
₹72.2−4%
FY26
₹86.9+20%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Standalone | 29 Jul 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 30 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 30 Jan 2026 | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 31 Oct 2025 | PDF on NSE XBRL |
| Q1 FY26 | Standalone | 31 Jul 2025 | PDF on NSE XBRL |
| Q4 FY25 | Standalone · audited | 28 May 2025 | PDF XBRL |
| Q3 FY25 | Standalone · audited | 29 Jan 2025 | PDF on NSE XBRL |
| Q3 FY25 | Standalone | 6 Mar 2025 | PDF on NSE XBRL |
| Q2 FY25 | Standalone | 10 Nov 2024 | PDF on NSE XBRL |
| Q1 FY25 | Standalone | 9 Aug 2024 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)4.2×
P/B0.96×
ROEFY26, on average equity24.1%
Net margin20.5%
Debt / equity0.00×
Revenue CAGR (3Y)-3.9%
Profit CAGR (3Y)7.2%
EPS (TTM)₹89.79
Market cap₹380 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₹460 Cr+18%
Net worth₹395 Cr+21%
Total borrowings₹0 Cr−100%
Cash & bank balances₹1 Cr+11366%
Investments₹79 Cr+114%
Inventories₹41 Cr−5%
Trade receivables₹108 Cr+11%
Trade payables₹25 Cr−20%
Change vs the same date a year earlier.