CRISIL IN EQUITY
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| ₹ CR · FY | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | Jun'26 | YOY |
|---|---|---|---|---|---|---|---|
| Profit & loss | |||||||
| Revenue | 2,301 | 2,769 | 3,140 | 3,260 | 3,649 | — | — |
| Operating profit | 611 | 730 | 882 | 911 | 1,085 | — | — |
| OPM % | 26.6% | 26.4% | 28.1% | 27.9% | 29.7% | — | |
| Interest | 9 | 6 | 4 | 4 | 22 | — | — |
| Profit before tax | 618 | 742 | 868 | 926 | 1,041 | — | — |
| Net profit | 466 | 564 | 658 | 684 | 766 | — | — |
| NPM % | 20.3% | 20.4% | 21.0% | 21.0% | 21.0% | — | |
| Balance sheet & cash | |||||||
| Total assets | 2,504 | 2,831 | 3,297 | 3,942 | 4,582 | 5,024 | +9.6% |
| Equity | 1,578 | 1,792 | 2,189 | 2,565 | 3,033 | 3,271 | +7.8% |
| Debt | 132 | 83 | 47 | 250 | 297 | 335 | +12.8% |
| Cash from ops | 403 | 456 | 780 | 765 | 756 | — | — |
| Capex | — | — | — | — | — | — | — |
| CHECK | RESULT | VALUE |
|---|---|---|
| Net profit positive | n/a | — |
| Operating cash flow positive | n/a | — |
| ROA improved | n/a | 16.7% → — |
| Cash from ops > net profit | n/a | — |
| Leverage fell | ✗ FAIL | 0.06 → 0.07 |
| Current ratio improved | n/a | — → — |
| Gross margin improved | n/a | 29.7% → — |
| Asset turnover improved | n/a | 0.8 → — |
| Interest cover above 3× | n/a | — |
| ₹ CR · QUARTER | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | Q2 FY27 | YOY |
|---|---|---|---|---|---|---|---|---|---|
| Profit & loss | |||||||||
| Revenue | 913 | 813 | 843 | 911 | 1,082 | 1,058 | 1,075 | 1,095 | +20.2% |
| Operating profit | 287 | 232 | 239 | 263 | 340 | 319 | 308 |
| 302 |
| +14.8% |
| OPM % | 31.4% | 28.5% | 28.4% | 28.9% | 31.4% | 30.2% | 28.7% | 27.6% |
| Interest | 2 | 6 | 6 | 6 | 5 | 7 | 7 | 7 | +16.7% |
| Profit before tax | 294 | 227 | 225 | 262 | 327 | 308 | 280 | 276 | +5.3% |
| Net profit | 225 | 160 | 172 | 193 | 242 | 233 | 216 | 205 | +6.2% |
| NPM % | 24.6% | 19.7% | 20.4% | 21.2% | 22.4% | 22.0% | 20.1% | 18.7% |