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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 430 | 511 | 304 | 301 | 411 | 659 | 403 | 393 | 655 | 912 | 740 | 476 | |
| COGS | 400 | 482 | 271 | 273 | 378 | 613 | 362 | 357 | 607 | 850 | 671 | 419 |
| Gross profit | 30 | 29 | 33 | 28 | 34 | 46 | 41 | 35 | 48 | 61 | 69 | 58 |
| 18 | 18 | 22 | 20 | 21 | 34 | 28 | 25 | 26 | 37 | 40 | 33 | |
| 12 | 11 | 12 | 8 | 12 | 12 | 13 | 11 | 22 | 24 | 29 | 24 | |
| OPM % | 2.8% | 2.1% | 3.9% | 2.7% | 3% | 1.9% | 3.3% | 2.8% | 3.4% | 2.7% | 3.9% | 5.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 2 | 2 | 2 | 1 | 2 | 4 | 3 | 3 | 4 | 6 | 7 | 8 |
| 3 | 6 | 16 | 4 | 5 | 12 | 6 | 4 | 5 | 8 | 0 | 1 | |
| Profit before tax | 12 | 13 | 25 | 11 | 15 | 20 | 16 | 12 | 22 | 26 | 22 | 17 |
| Tax | 2 | 2 | 5 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 4 | 3 |
| Tax % | 15.1% | 14.3% | 19.4% | 15.8% | 12.2% | 14.1% | 13.3% | 13.7% | 13.1% | 11.6% | 18.1% | 19% |
| 10 | 12 | 20 | 9 | 13 | 17 | 14 | 10 | 19 | 23 | 18 | 14 | |
| PAT margin % | 2.4% | 2.3% | 6.7% | 3% | 3.2% | 2.6% | 3.4% | 2.6% | 2.9% | 2.6% | 2.4% | 2.8% |
| EPS (₹) | 6.8 | 7.3 | 15.1 | 5.7 | 7.9 | 10.6 | 8.4 | 5.9 | 10.9 | 13.5 | 10.7 | 8.2 |
| Results filing | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 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 % | +34.7% | +21.3% | -23.4% | -35.7% | -4.3% | +29% | +32.5% | +30.5% |
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 |
|---|---|---|---|---|---|
| Market Entry Specialist | 405.8 | 31.42 | 484.21 | 139.64 | 344.57 |
| Brand Business | 70.27 | 26.14 | 168.87 | -11.84 | 180.71 |
| +59.2% |
| +38.3% |
| +83.6% |
| +21.1% |
| PAT YoY % | +14.9% | +50.2% | +215.7% | +54.6% | +26.4% | +47.8% | -32.6% | +12% | +43.3% | +36.9% | +29.6% | +33% |
₹ crore by quarter