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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 407 | 410 | 417 | 464 | 522 | 531 | 545 | 550 | 574 | 588 | 604 | 629 | |
| 324 | 329 | 334 | 379 | 430 | 437 | 461 | 456 | 475 | 480 | 500 | 511 | |
| 83 | 81 | 83 | 85 | 92 | 94 | 84 | 94 | 99 | 107 | 104 | 118 | |
| OPM % | 20.3% | 19.7% | 19.9% | 18.3% | 17.6% | 17.7% | 15.4% | 17.1% | 17.2% | 18.2% | 17.2% | 18.7% |
| Depreciation | 15 | 15 | 15 | 22 | 23 | 21 | 23 | 22 | 22 | 22 | 22 | 23 |
| Interest | 11 | 11 | 10 | 20 | 28 | 27 | 25 | 25 | 25 | 25 | 23 | 28 |
| 22 | 25 | 38 | 25 | 27 | 23 | 14 | 30 | 22 | -6 | 21 | 24 | |
| Profit before tax | 79 | 81 | 96 | 68 | 68 | 69 | 50 | 77 | 73 | 54 | 80 | 90 |
| Tax | 21 | 21 | 24 | 17 | 18 | 19 | 16 | 20 | 19 | 14 | 19 | 23 |
| Tax % | 26.1% | 26.2% | 25.1% | 25.4% | 26.9% | 27.3% | 32.5% | 25.7% | 25.7% | 25.7% | 24% | 25.1% |
| 58 | 60 | 72 | 51 | 50 | 50 | 34 | 57 | 54 | 40 | 61 | 68 | |
| PAT margin % | 14.4% | 14.6% | 17.3% | 11% | 9.5% | 9.4% | 6.2% | 10.4% | 9.4% | 6.9% | 10.1% | 10.8% |
| EPS (₹) | 3.9 | 4 | 4.8 | 3.4 | 3.3 | 3.3 | 2.3 | 3.8 | 3.6 | 2.7 | 4.1 | 4.5 |
| 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 | 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 % | +14.4% | +11.7% | +10.4% | +18.7% | +28.3% | +29.5% | +30.5% | +18.6% |
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 |
|---|---|---|---|---|---|
| PDES | 492.09 | 126 | 1,561.04 | 807.51 | 753.53 |
| IMSS | 102.19 | 25.49 | 111.51 | 22.83 | 88.68 |
| +10% |
| +10.7% |
| +10.9% |
| +14.3% |
| PAT YoY % | -1.6% | +3.5% | +24.8% | -12.5% | -15.3% | -16% | -52.8% | +12% | +9.1% | -19.6% | +79.9% | +18.3% |
| GBS | 34.23 | 11.39 | 25.95 | 2.42 | 23.53 |
₹ crore by quarter