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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 60 | 52 | 51 | 55 | 61 | 68 | 56 | 86 | 82 | 69 | 43 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 |
| Gross profit | — | — | — | — | — | — | — | — | — | 77 | — | — |
| 34 | 40 | 41 | 34 | 37 | 46 | 68 | 50 | 77 | 54 | 71 | 44 | |
| 13 | 20 | 12 | 17 | 19 | 16 | 1 | 6 | 9 | 23 | -3 | -1 | |
| OPM % | 27.4% | 33.1% | 22% | 33.3% | 33.6% | 25.5% | 1.3% | 10.9% | 10% | 27.8% | -4.1% | -2.2% |
| Depreciation | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 11 | 10 | 11 | 0 | 0 |
| Interest | 7 | 5 | 9 | 6 | 5 | 4 | 4 | 4 | 1 | 2 | 2 | 2 |
| 13 | -2 | 31 | 7 | 9 | 12 | 29 | 42 | 44 | 30 | 50 | 58 | |
| Profit before tax | 6 | 0 | 20 | 5 | 10 | 10 | 12 | 33 | 41 | 40 | 45 | 54 |
| Tax | 1 | 2 | -1 | 1 | 4 | 5 | 6 | 11 | 13 | 15 | 17 | 14 |
| Tax % | 8.1% | 943.8% | -4% | 16.8% | 37.2% | 50.2% | 47.3% | 32.2% | 31.4% | 38.1% | 37.6% | 25.1% |
| 6 | -1 | 21 | 4 | 6 | 5 | 6 | 22 | 28 | 25 | 28 | 41 | |
| PAT margin % | 12.2% | -2.3% | 39.3% | 8.2% | 11% | 8.5% | 9.4% | 39.8% | 32.7% | 30.2% | 41.3% | 94.2% |
| EPS (₹) | 0.2 | -0 | 0.5 | 0.1 | 0.2 | 0.1 | 0.2 | 0.6 | 0.7 | 0.7 | 0.7 | 1 |
| 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 % | -23.4% | -16.4% | -10.9% | -20.4% | +16.4% | +2% | +30.4% | +10.5% |
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 |
|---|---|---|---|---|
| Operation & Mentenance | 43.29 | -1.37 | 0 | 0 |
₹ crore by quarter
| +55.6% |
| +33.8% |
| +0.4% |
| -23% |
| PAT YoY % | — | -128.7% | — | +40.2% | +5.2% | — | -68.7% | +439.3% | +363.2% | +376.1% | +340.2% | +82.3% |