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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 123 | 122 | 123 | 126 | 128 | 130 | 129 | 133 | 137 | 136 | 140 | |
| COGS | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 |
| Gross profit | 45 | — | — | — | — | — | — | — | — | — | — | 50 |
| 41 | 118 | 117 | 118 | 121 | 124 | 126 | 124 | 128 | 133 | 132 | 45 | |
| 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | |
| OPM % | 4% | 4% | 4% | 3.9% | 3.7% | 3.4% | 2.8% | 3.7% | 3.1% | 2.9% | 3% | 3.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 3 | 4 | 4 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 5 |
| Tax | 1 | 1 | 2 | -0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 |
| Tax % | 19.7% | 35.9% | 40.6% | -0.3% | 16.1% | 31% | 28.1% | 6.6% | 7.6% | 25.4% | 16.2% | 3% |
| 2 | 2 | 2 | 4 | 4 | 3 | 2 | 4 | 3 | 3 | 3 | 5 | |
| PAT margin % | 2% | 1.8% | 1.9% | 3% | 3.1% | 2.1% | 1.8% | 3.2% | 2.6% | 1.9% | 2.3% | 3.3% |
| EPS (₹) | 1.7 | 1.5 | 1.6 | 2.3 | 2.4 | 1.7 | 1.5 | 2.5 | 2.1 | 1.6 | 1.9 | 2.8 |
| 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 % | +9.9% | +0.4% | +3% | +2.3% | +4.2% | +4.3% | +7% | +4.7% |
| +5.5% |
| +6.5% |
| +4.6% |
| +8.2% |
| PAT YoY % | -4.7% | +27.6% | -3.7% | +33.9% | +60% | +21.6% | -0.4% | +10.5% | -13% | -3% | +34% | +11% |