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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 544 | 582 | 627 | 599 | 625 | 581 | 619 | 627 | 609 | 618 | 633 | 635 | |
| COGS | 37 | 52 | 82 | 65 | 83 | 31 | 60 | 56 | 49 | 55 | 47 | 19 |
| Gross profit | 507 | 530 | 545 | 534 | 542 | 551 | 559 | 571 | 559 | 563 | 586 | 615 |
| 361 | 379 | 389 | 382 | 389 | 391 | 397 | 413 | 422 | 424 | 425 | 446 | |
| 146 | 151 | 155 | 152 | 153 | 159 | 162 | 158 | 137 | 140 | 161 | 169 | |
| OPM % | 26.8% | 25.9% | 24.8% | 25.4% | 24.5% | 27.4% | 26.2% | 25.2% | 22.6% | 22.6% | 25.5% | 26.6% |
| Depreciation | 36 | 38 | 40 | 39 | 39 | 41 | 43 | 45 | 48 | 56 | 59 | 73 |
| Interest | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 6 |
| 8 | 8 | 11 | 12 | 14 | 12 | 14 | 16 | 11 | -2 | 12 | 15 | |
| Profit before tax | 114 | 117 | 123 | 121 | 123 | 125 | 129 | 126 | 96 | 77 | 107 | 105 |
| Tax | 29 | 30 | 31 | 30 | 32 | 32 | 31 | 32 | 22 | 20 | 28 | 21 |
| Tax % | 25.7% | 25.6% | 25.6% | 25.1% | 25.8% | 25.7% | 24.2% | 25.5% | 23.3% | 25.5% | 26.2% | 20.3% |
| 84 | 87 | 91 | 91 | 91 | 93 | 98 | 94 | 73 | 57 | 79 | 84 | |
| PAT margin % | 15.5% | 15% | 14.6% | 15.2% | 14.6% | 16% | 15.8% | 14.9% | 12.1% | 9.3% | 12.5% | 13.2% |
| EPS (₹) | 5.4 | 5.6 | 5.8 | 5.6 | 5.6 | 5.7 | 5.9 | 5.7 | 4.5 | 3.5 | 4.8 | 5.1 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +15.3% | +19.2% | +25.1% | +17.2% | +14.9% | -0.1% | -1.3% | +4.7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Cash Management Services | 402.69 | 81.54 | 1,051.34 | 401.9 | 649.44 |
| Managed Services | 286.59 | 28 | 1,556.52 | 421.36 | 1,135.16 |
| -2.5% |
| +6.3% |
| +2.2% |
| +1.2% |
| PAT YoY % | +16.3% | +14.9% | +14.4% | +7.7% | +7.8% | +7% | +6.7% | +3.1% | -19.3% | -38.4% | -19% | -10.6% |
| Card Services | 18.52 | 3.46 | 32.71 | 7.59 | 25.12 |
₹ crore by quarter