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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 125 | 131 | 128 | 127 | 133 | 137 | 132 | 136 | 133 | 136 | 127 | |
| 79 | 79 | 80 | 80 | 79 | 85 | 90 | 81 | 88 | 88 | 102 | 81 | |
| 48 | 46 | 51 | 48 | 49 | 48 | 46 | 51 | 48 | 45 | 34 | 46 | |
| OPM % | 38.1% | 36.8% | 38.7% | 37.2% | 38.2% | 36.2% | 34% | 38.9% | 35.6% | 33.7% | 25.3% | 36.3% |
| Depreciation | 8 | 7 | 7 | 8 | 8 | 6 | 6 | 8 | 9 | 14 | 15 | 6 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 0 |
| 2 | 2 | -31 | 3 | 3 | 3 | 2 | 3 | 3 | -9 | 12 | 3 | |
| Profit before tax | 42 | 40 | 12 | 42 | 44 | 44 | 42 | 46 | 40 | 19 | 30 | 43 |
| Tax | 11 | 9 | 12 | 11 | 11 | 11 | 11 | 12 | 10 | 5 | 8 | 12 |
| Tax % | 25.4% | 22.8% | 98.3% | 25.7% | 25.5% | 26.1% | 27.5% | 25.4% | 25.6% | 26.2% | 27.6% | 28.8% |
| 32 | 31 | 0 | 31 | 32 | 32 | 30 | 34 | 30 | 14 | 21 | 30 | |
| PAT margin % | 24.8% | 24.8% | 0.2% | 24.4% | 25.5% | 24.3% | 22.1% | 25.8% | 21.7% | 10.5% | 15.7% | 24% |
| EPS (₹) | 21.1 | 20.7 | 0.1 | 20.9 | 21.8 | 21.7 | 20.3 | 22.7 | 19.8 | 9.3 | 14.3 | 20.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| 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 % | +10.4% | +11.3% | +9.7% | +4.6% | -0.1% | +6.8% | +4.4% | +2.8% |
| +7.1% |
| -0.2% |
| -0.5% |
| -3.5% |
| PAT YoY % | -4.8% | +22.7% | -99.4% | -2.9% | +2.9% | +4.6% | +15,025% | +8.8% | -8.8% | -56.9% | -29.3% | -10.3% |