This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Sep 2026 quarter: consolidated revenue Rs 1,576.66 crore vs Rs 1,432.33 crore; profit Rs 18.01 crore
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For the consolidated quarter ended September 30, 2026 versus the same quarter last year, operating revenue was Rs 1,576.66 crore versus Rs 1,432.33 crore, up 10.1 percent; profit after tax was Rs 18.01 crore versus Rs 15.34 crore, up 17.4 percent. Consolidated half-year revenue was Rs 3,085.03 crore versus Rs 2,977.98 crore, but profit after tax fell to Rs 0.21 crore from Rs 26.53 crore. Cash flow was positive at Rs 334.60 crore.
Quarterly revenue and profit improved, but the sharp fall in half-year profit may weigh on shareholder sentiment despite positive cash flow.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹1,577 Cr | ₹1,432 Cr | +10.1% |
| Operating profit | ₹16.97 Cr | ₹11.97 Cr | +41.8% |
| Profit after tax | ₹18.01 Cr | ₹15.34 Cr | +17.4% |
| EBITDA margin | 13.3% | 13.8% | −0.5 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.