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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 185 | 185 | 182 | 190 | 195 | 187 | 186 | 187 | 207 | 218 | 208 | 214 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 0 | 0 |
| Gross profit | — | — | — | — | — | — | 66 | — | — | — | — | — |
| 152 | 155 | 153 | 159 | 161 | 153 | 30 | 151 | 165 | 173 | 162 | 166 | |
| 34 | 30 | 28 | 31 | 34 | 34 | 36 | 36 | 42 | 45 | 46 | 48 | |
| OPM % | 18.1% | 16.5% | 15.7% | 16.4% | 17.6% | 18.3% | 19.1% | 19.4% | 20.4% | 20.6% | 21.9% | 22.5% |
| Depreciation | 13 | 14 | 14 | 14 | 13 | 13 | 16 | 15 | 16 | 16 | 21 | 21 |
| Interest | 7 | 7 | 7 | 7 | 7 | 9 | 11 | 14 | 15 | 13 | 16 | 16 |
| 1 | 6 | 4 | 1 | -0 | -0 | 0 | 7 | 2 | 0 | 2 | 2 | |
| Profit before tax | 15 | 16 | 11 | 11 | 14 | 13 | 9 | 14 | 14 | 16 | 10 | 14 |
| Tax | 3 | 1 | 2 | 2 | 3 | 1 | 12 | 4 | 3 | 1 | 1 | 7 |
| Tax % | 17.9% | 6.1% | 16% | 16.8% | 18.1% | 6.5% | 125.6% | 32.6% | 21.9% | 6.2% | 12.3% | 53.1% |
| 12 | 15 | 9 | 10 | 11 | 12 | -2 | 9 | 11 | 15 | 9 | 6 | |
| PAT margin % | 6.4% | 7.9% | 5.1% | 5% | 5.8% | 6.3% | -1.3% | 4.9% | 5.5% | 6.9% | 4.2% | 3% |
| EPS (₹) | 0.5 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | -0.1 | 0.4 | 0.5 | 0.6 | 0.3 | 0.2 |
| 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 % | — | — | — | — | +5.1% | +1.2% | +2.3% | -1.3% | +6.3% |
| +16.6% |
| +11.9% |
| +14.5% |
| PAT YoY % | — | — | — | — | -4.9% | -19.2% | -126.2% | -4.6% | -0.3% | +27.7% | — | -30.1% |