Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 222 | 225 | 217 | 210 | 227 | 221 | 243 | 247 | 258 | 262 | 286 | 261 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 |
| Gross profit | — | — | — | — | — | — | — | — | — | 250 | — | — |
| 175 | 174 | 173 | 174 | 178 | 179 | 191 | 192 | 208 | 207 | 229 | 224 | |
| 47 | 51 | 44 | 36 | 49 | 43 | 52 | 55 | 50 | 43 | 57 | 37 | |
| OPM % | 21.1% | 22.7% | 20.3% | 17.2% | 21.8% | 19.3% | 21.4% | 22.3% | 19.4% | 16.3% | 19.9% | 14.3% |
| Depreciation | 11 | 11 | 15 | 16 | 17 | 17 | 18 | 21 | 22 | 22 | 22 | 22 |
| Interest | 7 | 7 | 11 | 14 | 13 | 12 | 15 | 16 | 15 | 14 | 15 | 21 |
| 5 | 5 | 6 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 11 | 8 | |
| Profit before tax | 35 | 38 | 23 | 13 | 26 | 19 | 25 | 26 | 20 | 13 | 31 | 1 |
| Tax | 12 | 7 | 8 | -17 | 4 | 4 | 7 | 3 | 3 | -2 | -6 | 1 |
| Tax % | 34.5% | 18.1% | 32.7% | -133.6% | 16.6% | 19.8% | 28.9% | 10.4% | 14.4% | -11.8% | -19.7% | 44% |
| 23 | 32 | 16 | 30 | 21 | 15 | 18 | 23 | 17 | 15 | 37 | 1 | |
| PAT margin % | 10.2% | 14% | 7.2% | 14.4% | 9.4% | 6.9% | 7.4% | 9.3% | 6.7% | 5.6% | 12.9% | 0.3% |
| EPS (₹) | 6.5 | 9.8 | 4.5 | 9.7 | 6.2 | 4.3 | 5.6 | 6.3 | 4.8 | 4.1 | 11.5 | 0.3 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -5.6% | +12.6% | -0.2% | +3.5% | +2.2% | -1.6% | +11.8% | +17.7% |
| +13.5% |
| +18.6% |
| +17.7% |
| +5.5% |
| PAT YoY % | -21.1% | +14.5% | -2.6% | +143.6% | -5.8% | -51.4% | +15.5% | -23.9% | -19% | -4.5% | +104.7% | -96.7% |