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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,305 | 1,390 | 1,660 | 1,636 | 1,500 | 1,454 | 1,753 | 1,764 | 1,948 | 1,873 | 2,116 | 2,000 | |
| COGS | 772 | 805 | 969 | 952 | 824 | 803 | 1,013 | 1,019 | 1,111 | 1,068 | 1,249 | 1,185 |
| Gross profit | 532 | 585 | 691 | 683 | 677 | 651 | 740 | 745 | 838 | 805 | 867 | 815 |
| 331 | 328 | 388 | 360 | 383 | 396 | 427 | 418 | 456 | 473 | 491 | 515 | |
| 201 | 257 | 303 | 324 | 293 | 255 | 313 | 327 | 382 | 331 | 376 | 300 | |
| OPM % | 15.4% | 18.5% | 18.3% | 19.8% | 19.6% | 17.5% | 17.9% | 18.5% | 19.6% | 17.7% | 17.8% | 15% |
| Depreciation | 30 | 31 | 31 | 30 | 33 | 37 | 39 | 40 | 42 | 43 | 49 | 49 |
| Interest | 74 | 81 | 96 | 101 | 118 | 133 | 131 | 139 | 136 | 128 | 120 | 116 |
| 8 | -23 | 23 | 19 | 24 | 11 | 36 | 39 | 13 | -13 | 4 | 15 | |
| Profit before tax | 105 | 122 | 198 | 211 | 166 | 95 | 179 | 187 | 216 | 148 | 210 | 151 |
| Tax | 27 | 32 | 52 | 55 | 41 | 27 | 53 | 48 | 57 | 39 | 55 | 40 |
| Tax % | 26% | 26.5% | 26% | 26% | 24.9% | 28.3% | 29.4% | 25.7% | 26.4% | 26.1% | 26.1% | 26.5% |
| 78 | 89 | 147 | 156 | 125 | 68 | 127 | 139 | 159 | 109 | 155 | 111 | |
| PAT margin % | 6% | 6.4% | 8.8% | 9.6% | 8.3% | 4.7% | 7.2% | 7.9% | 8.2% | 5.8% | 7.3% | 5.6% |
| EPS (₹) | 5.4 | 6.2 | 10.3 | 11 | 8.8 | 4.9 | 9 | 9.8 | 11.2 | 7.7 | 10.9 | 7.8 |
| 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 % | +6.2% | +13.9% | +20% | +6% | +15% | +4.6% | +5.6% | +7.8% |
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 |
|---|---|---|---|---|---|
| B2B | 1,488.36 | 114.63 | 2,972.2 | 1,571.9 | 1,400.3 |
| B2C | 301 | 25.76 | 751.24 | 333.05 | 418.19 |
| +29.9% |
| +28.8% |
| +20.7% |
| +13.4% |
| PAT YoY % | -5.5% | +1.4% | +86% | +24.6% | +60.2% | -24.1% | -13.8% | -11.2% | +27.4% | +60.7% | +22.6% | -20.1% |
| Financial services | 210.17 | 9.38 | 6,571.2 | 5,200.17 | 1,371.03 |
₹ crore by quarter