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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 156 | 156 | 154 | 151 | 152 | 150 | 149 | 147 | 147 | 145 | 143 | 142 | |
| 103 | 107 | 106 | 104 | 104 | 104 | 102 | 103 | 105 | 106 | 103 | 103 | |
| 53 | 49 | 48 | 48 | 47 | 46 | 47 | 44 | 42 | 39 | 40 | 39 | |
| OPM % | 34.1% | 31.3% | 31.3% | 31.5% | 31.3% | 30.7% | 31.7% | 30.1% | 28.4% | 27.1% | 28.2% | 27.3% |
| Depreciation | 45 | 45 | 44 | 43 | 43 | 49 | 49 | 46 | 41 | 40 | 39 | 39 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 35 | 16 | 23 | 17 | 45 | 19 | 20 | 30 | 25 | 18 | 16 | 25 | |
| Profit before tax | 43 | 20 | 27 | 22 | 49 | 16 | 19 | 29 | 25 | 18 | 17 | 25 |
| Tax | 11 | 6 | 6 | 6 | 13 | 4 | 4 | 7 | 6 | 5 | 5 | 6 |
| Tax % | 26.4% | 29.3% | 23.2% | 25.6% | 25.5% | 25.3% | 21.7% | 25.3% | 25.3% | 26.5% | 27.9% | 25.6% |
| 32 | 14 | 21 | 16 | 37 | 12 | 15 | 21 | 19 | 13 | 12 | 18 | |
| PAT margin % | 20.3% | 9.1% | 13.4% | 10.6% | 24.3% | 7.8% | 9.9% | 14.6% | 12.8% | 8.9% | 8.5% | 13% |
| EPS (₹) | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 % | -2.9% | -3.5% | -3.3% | -3.6% | -3.1% | -3.6% | -2.9% | -2.6% |
| -3.1% |
| -3.5% |
| -4.2% |
| -3.7% |
| PAT YoY % | +94.9% | -7.2% | +98% | -18.3% | +16% | -18.2% | -28.3% | +33.5% | -49% | +11.2% | -17.4% | -14.3% |