Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 283 | 292 | 257 | 266 | 276 | 413 | 323 | 283 | 306 | 365 | 361 | |
| COGS | 55 | 58 | 21 | 18 | 27 | 70 | 40 | 48 | 47 | 71 | 49 |
| Gross profit | 228 | 234 | 236 | 248 | 250 | 343 | 283 | 235 | 259 | 294 | 311 |
| 209 | 215 | 220 | 231 | 232 | 317 | 261 | 217 | 238 | 270 | 288 | |
| 19 | 19 | 16 | 17 | 18 | 27 | 21 | 18 | 21 | 24 | 23 | |
| OPM % | 6.7% | 6.4% | 6.4% | 6.4% | 6.4% | 6.5% | 6.6% | 6.3% | 6.7% | 6.5% | 6.3% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Interest | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 4 |
| 2 | 2 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 | |
| Profit before tax | 16 | 16 | 17 | 16 | 17 | 26 | 19 | 16 | 18 | 22 | 21 |
| Tax | 3 | 1 | 1 | 1 | 2 | 9 | 3 | 3 | 2 | 3 | 3 |
| Tax % | 18.7% | 3.8% | 7.7% | 7.4% | 11.5% | 34.1% | 14.8% | 16.6% | 12.9% | 13.4% | 16.1% |
| 13 | 16 | 15 | 15 | 15 | 17 | 16 | 13 | 16 | 19 | 17 | |
| PAT margin % | 4.5% | 5.4% | 6% | 5.7% | 5.5% | 4.1% | 5.1% | 4.7% | 5.2% | 5.2% | 4.8% |
| EPS (₹) | 11 | 13.6 | 11 | 10.8 | 10.8 | 12.1 | 11.8 | 9.4 | 11.4 | 13.5 | 12.5 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -2.4% | +41.4% | +25.6% | +6.5% | +10.7% | -11.7% |
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 |
|---|---|---|---|---|
| Manpower and Related Services | 329.94 | 18.86 | 0 | 0 |
| Catering and Related services | 30.38 | 1.8 | 0 | 0 |
| Information Technology Enabled Services | 0.5 |
| +11.6% |
| PAT YoY % | — | — | — | — | +18.2% | +8.1% | +7.5% | -13% | +5% | +11.3% | +5.9% |
| 0.03 |
| 0 |
| 0 |
₹ crore by quarter