Quarterly results
consolidated · as filed with NSE · Q1 FY27 back to Q4 FY24
| ₹ crore | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q4 FY24 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 194 | 170 | 146 | 133 | 138 | 153 | 120 | 87.5 | 115 | 119 |
| Other income | 1.6 | 2.5 | 2.2 | 2 | 2 | 1.1 | 1.1 | 1.2 | 0.5 | 0.9 |
| Total expenses | 182 | 153 | 147 | 125 | 131 | 141 | 111 | 75.7 | 95.3 | 103 |
| EBITDA | 19.9 | 24.9 | 5.2 | 13.4 | 13.2 | 16.4 | 11.2 | 13.6 | 21.1 | 17.9 |
| EBITDA margin | 10.3% | 14.6% | 3.5% | 10.1% | 9.6% | 10.7% | 9.3% | 15.5% | 18.4% | 15.1% |
| Finance costs | 1 | 0.8 | 0.7 | 0.4 | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 |
| Depreciation | 7.5 | 7 | 5.4 | 5.2 | 5.2 | 3.7 | 1.6 | 1.4 | 1.3 | 1.5 |
| Profit before tax | 13 | 19.6 | 1.3 | 9.8 | 9.8 | 13.4 | 10.3 | 13 | 19.8 | 16.9 |
| Tax | 3.3 | 5.6 | 0.3 | 2.6 | 2.5 | 3.5 | 2.8 | 3.4 | 5 | 4.3 |
| Net profit | 11.5 | 15.6 | 1.1 | 7.7 | 7.6 | 10 | 8.2 | 10.3 | 15.5 | 12.8 |
| Net margin | 5.9% | 9.1% | 0.7% | 5.8% | 5.5% | 6.5% | 6.9% | 11.8% | 13.6% | 10.8% |
| EPS (₹) | 3.49 | 4.72 | 0.33 | 2.35 | 2.30 | 3.24 | 2.72 | 3.57 | 6.29 | 5.19 |
| Net profit YoY | +51.7% | +55.5% | −86.7% | −24.7% | −51.2% | −21.9% | – | – | – | – |
Annual results
financial years ending March · from the fourth-quarter filings| ₹ crore | FY26 | FY25 | FY24 |
|---|---|---|---|
| Revenue from operations | 588 | 475 | 420 |
| Other income | 8.7 | 3.8 | 4.4 |
| Total expenses | 556 | 422 | 352 |
| EBITDA | 56.7 | 62.2 | 76.5 |
| EBITDA margin | 9.6% | 13.1% | 18.2% |
| Finance costs | 2.1 | 1.6 | 2.4 |
| Depreciation | 22.9 | 7.9 | 5.8 |
| Profit before tax | 40.4 | 56.6 | 72.6 |
| Tax | 10.9 | 14.7 | 18.5 |
| Net profit | 32 | 44.1 | 57.4 |
| Net margin | 5.4% | 9.3% | 13.7% |
| EPS (₹) | 9.70 | 14.28 | 23.22 |
| Net profit YoY | −27.4% | −23.2% | – |
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 | 31.1 | 13.6 | 19.2 |
| Investing cash flow | −70.1 | −103 | −55.5 |
| Financing cash flow | 38.2 | 90.1 | 36.3 |
| Capital expenditure | 8.2 | 4.5 | 0.7 |
| Free cash flow (CFO − capex) | 22.9 | 9.1 | 18.5 |
Net profit trend
annual, ₹ croreFY24
₹57.4
FY25
₹44.1−23%
FY26
₹32−27%
Result filings
as filed with NSE · PDF and XBRL| Period | Basis | Filed | Documents |
|---|---|---|---|
| Q1 FY27 | Consolidated | 12 Aug 2026 | PDF on NSE XBRL |
| Q1 FY27 | Standalone | 12 Aug 2026 | PDF on NSE XBRL |
| Q4 FY26 | Consolidated · audited | 28 May 2026 | PDF on NSE XBRL |
| Q4 FY26 | Standalone · audited | 28 May 2026 | PDF on NSE XBRL |
| Q3 FY26 | Consolidated | 12 Feb 2026 | PDF on NSE XBRL |
| Q3 FY26 | Standalone | 12 Feb 2026 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | 12 Nov 2025 | PDF on NSE XBRL |
| Q2 FY26 | Consolidated | – | PDF on NSE XBRL |
| Q2 FY26 | Standalone | 12 Nov 2025 | PDF on NSE XBRL |
| Q1 FY26 | Consolidated | 9 Aug 2025 | PDF on NSE XBRL |
Annual reports
NSE archiveKey ratios
P/E (TTM)5Y avg 10.6×11.6×
P/B5Y avg 1.37×0.97×
ROEFY26, on average equity7.7%
Net margin5.4%
Debt / equity0.10×
Revenue CAGR (3Y)–
Profit CAGR (3Y)–
EPS (TTM)₹10.89
Market cap₹416 Cr
Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.
P/B vs history
0.97×
vs 4-point avg 1.37× (−29%)
0.73× low1.37× avg2.33× high
History points are balance-sheet dates (2024 → 2026), priced at the adjusted close on each date.
Balance sheet 31 Mar 2026
Total assets₹496 Cr+19%
Net worth₹430 Cr+8%
Total borrowings₹41 Cr+4637%
Cash & bank balances₹0 Cr−68%
Investments₹3 Cr+36%
Inventories₹68 Cr+33%
Trade receivables₹33 Cr+53%
Trade payables₹11 Cr+37%
Change vs the same date a year earlier.