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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 268 | 261 | 260 | 274 | 264 | 269 | 272 | 265 | 272 | 273 | 273 | 267 | |
| Interest | 179 | 176 | 172 | 174 | 177 | 179 | 174 | 173 | 173 | 173 | 168 | 173 |
| Expenses | 47 | 41 | 10 | 53 | 37 | 31 | 30 | 110 | 35 | 42 | 39 | 73 |
| Financing profit | 42 | 44 | 78 | 47 | 50 | 59 | 68 | -18 | 64 | 58 | 65 | 21 |
| Financing margin % | 15.6% | 17% | 29.8% | 17.3% | 18.9% | 22% | 25.2% | -6.7% | 23.5% | 21.2% | 24% | 7.9% |
| Other income | 3 | 2 | 6 | 3 | 2 | 1 | 4 | 0 | 0 | 0 | 1 | 1 |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 41 | 42 | 79 | 47 | 48 | 56 | 56 | -20 | 61 | 55 | 63 | 18 |
| Tax | 10 | 7 | 26 | 8 | 11 | 7 | 20 | -28 | 11 | 11 | 10 | 8 |
| Tax % | 25.7% | 15.8% | 32.2% | 16.9% | 23.4% | 12% | 36.7% | -136.5% | 18.3% | 20.4% | 15.3% | 43.2% |
| PAT | 30 | 36 | 54 | 39 | 37 | 50 | 35 | 7 | 50 | 44 | 54 | 10 |
| EPS (₹) | 5.6 | 6.6 | 10 | 7.2 | 6.8 | 9.2 | 6.5 | 1.4 | 9.3 | 8.1 | 10 | 1.9 |
| 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 % | -4.1% | -7% | -7.5% | +2.1% | -1.3% | +3.1% | +4.5% | -3.1% |
| +2.8% |
| +1.3% |
| +0.4% |
| +0.5% |
| PAT YoY % | -46.4% | -45.5% | +2.6% | +22.5% | +21% | +39.4% | -34.4% | -81% | +37% | -12.1% | +52.5% | +35.8% |