Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 176 | 177 | 194 | 171 | 177 | 177 | 185 | 161 | 161 | 168 | 182 | 153 | |
| COGS | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 |
| 153 | 157 | 174 | 165 | 164 | 171 | 167 | 145 | 147 | 145 | 158 | 141 | |
| 23 | 20 | 18 | 6 | 12 | 5 | 17 | 15 | 13 | 22 | 24 | 11 | |
| OPM % | 13.2% | 11.5% | 9.5% | 3.6% | 7.1% | 2.9% | 8.9% | 9.5% | 8.4% | 13.1% | 12.9% | 7.5% |
| Depreciation | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 0 | 1 | 1 |
| 16 | 4 | 5 | 4 | 27 | 3 | 6 | 5 | 37 | -1 | 5 | 20 | |
| Profit before tax | 36 | 22 | 21 | 7 | 37 | 6 | 17 | 18 | 48 | 18 | 25 | 29 |
| Tax | 6 | 5 | 5 | 2 | 3 | 2 | 5 | 4 | 4 | 3 | 8 | 4 |
| Tax % | 16.5% | 24% | 22.6% | 29.2% | 8.1% | 33.2% | 28.6% | 25.4% | 8.2% | 15% | 34% | 12.1% |
| 30 | 17 | 16 | 5 | 34 | 4 | 12 | 13 | 44 | 16 | 16 | 26 | |
| PAT margin % | 17% | 9.5% | 8.5% | 3% | 19.2% | 2.1% | 6.7% | 8.2% | 27.7% | 9.2% | 9% | 16.7% |
| EPS (₹) | 5.1 | 2.8 | 2.8 | 0.9 | 5.8 | 0.6 | 2.1 | 2.2 | 7.5 | 2.6 | 2.8 | 4.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | 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 % | +0.4% | -6.5% | -9% | -9% | +0.4% | +0% | -4.4% | -6.2% |
| -9.2% |
| -5% |
| -1.5% |
| -5% |
| PAT YoY % | +24.5% | -33.7% | -48.5% | -77.5% | +13.1% | -77.5% | -24.1% | +152.8% | +30.9% | +312.5% | +31.3% | +94.5% |