Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 100 | 103 | 113 | 121 | 132 | 144 | 151 | 159 | 167 | 172 | 173 | |
| 99 | 98 | 100 | 110 | 119 | 128 | 140 | 146 | 153 | 162 | 165 | 168 | |
| 3 | 2 | 3 | 3 | 2 | 4 | 4 | 5 | 6 | 5 | 7 | 4 | |
| OPM % | 3.1% | 2.2% | 2.9% | 2.9% | 1.7% | 2.8% | 3.1% | 3.3% | 3.5% | 3.2% | 4% | 2.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | -0 | 1 | 3 | |
| Profit before tax | 3 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | 5 | 4 | 6 | 6 |
| Tax | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 0 | 0 | -0 | 2 | 0 |
| Tax % | 8.1% | 0.4% | 5.6% | 7.8% | -8.8% | 16.3% | 18.2% | 5.2% | 5.5% | -0.8% | 28.5% | 4% |
| 3 | 2 | 3 | 3 | 2 | 2 | 3 | 4 | 5 | 4 | 5 | 6 | |
| PAT margin % | 2.6% | 2.4% | 3% | 2.3% | 1.7% | 1.8% | 2% | 2.8% | 3% | 2.4% | 2.7% | 3.5% |
| EPS (₹) | 1.8 | 1.6 | 2.1 | 1.8 | 1.4 | 1.6 | 2 | 2.9 | 3.2 | 2.3 | 3.1 | 4 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -9.2% | -10% | -3% | +12.4% | +18.3% | +31.8% | +40.1% | +33.5% |
| +31.3% |
| +27.2% |
| +19.2% |
| +14.1% |
| PAT YoY % | -36.2% | -10.2% | -11.9% | -21.4% | -19.2% | -0.4% | -3% | +61.7% | +127.5% | +69.2% | +55.3% | +41.9% |