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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 639 | 447 | 708 | 535 | 677 | 553 | 818 | 604 | 779 | 673 | 873 | 609 | |
| COGS | 293 | 204 | 370 | 220 | 295 | 246 | 381 | 232 | 355 | 294 | 465 | 262 |
| Gross profit | 346 | 243 | 337 | 315 | 382 | 307 | 437 | 372 | 424 | 379 | 408 | 347 |
| 291 | 209 | 262 | 270 | 318 | 257 | 360 | 337 | 380 | 343 | 344 | 304 | |
| 55 | 34 | 76 | 45 | 65 | 50 | 77 | 35 | 44 | 36 | 64 | 43 | |
| OPM % | 8.6% | 7.7% | 10.7% | 8.4% | 9.5% | 9% | 9.4% | 5.8% | 5.6% | 5.3% | 7.4% | 7% |
| Depreciation | 6 | 6 | 4 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 |
| Interest | 5 | 5 | 4 | 4 | 5 | 5 | 6 | 7 | 10 | 10 | 11 | 12 |
| 4 | 3 | 9 | 10 | 14 | 4 | 2 | 9 | 5 | 0 | 11 | 7 | |
| Profit before tax | 48 | 26 | 76 | 45 | 68 | 43 | 66 | 30 | 31 | 19 | 57 | 30 |
| Tax | 12 | 7 | 21 | 11 | 16 | 11 | 18 | 7 | 8 | 6 | 9 | 7 |
| Tax % | 25.3% | 26.4% | 27.9% | 25.6% | 23.7% | 26% | 26.8% | 23.7% | 26.7% | 33.8% | 16.6% | 23.7% |
| 36 | 19 | 55 | 33 | 52 | 32 | 48 | 23 | 23 | 13 | 47 | 23 | |
| PAT margin % | 5.6% | 4.4% | 7.8% | 6.3% | 7.6% | 5.7% | 5.9% | 3.9% | 3% | 1.9% | 5.4% | 3.8% |
| EPS (₹) | 12.3 | 6.7 | 18.5 | 11.3 | 17 | 10.7 | 16 | 7.8 | 7.8 | 4.3 | 14.6 | 7.4 |
| 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 % | +0.6% | -2.7% | -1.1% | +2.8% | +6% | +23.7% | +15.6% | +12.9% |
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 |
|---|---|---|---|---|---|
| Vertical - A | 290.77 | 14.95 | 1,361.77 | 642.21 | 719.56 |
| Vertical - B | 249.22 | 12.5 | 1,234.74 | 369.83 | 864.91 |
| +15% |
| +21.7% |
| +6.8% |
| +0.8% |
| PAT YoY % | -12.6% | +17.7% | +84.6% | +121.1% | +43.7% | +61.7% | -12.9% | -30.5% | -55.3% | -60.3% | -1.5% | -0.6% |
| Vertical - C | 69.04 | 3.84 | 328.77 | 90.78 | 237.99 |
₹ crore by quarter