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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,365 | 1,397 | 1,451 | 1,420 | 1,521 | 1,594 | 1,570 | 1,625 | 1,685 | 1,898 | 1,791 | 2,003 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,311 | 1,346 | 1,394 | 1,354 | 1,455 | 1,521 | 1,492 | 1,548 | 1,600 | 1,795 | 1,679 | 1,888 | |
| 53 | 52 | 57 | 66 | 66 | 74 | 78 | 76 | 85 | 103 | 112 | 115 | |
| OPM % | 3.9% | 3.7% | 3.9% | 4.7% | 4.4% | 4.6% | 5% | 4.7% | 5.1% | 5.4% | 6.3% | 5.8% |
| Depreciation | 52 | 51 | 51 | 55 | 54 | 59 | 58 | 65 | 72 | 72 | 70 | 72 |
| Interest | 17 | 16 | 17 | 19 | 19 | 22 | 21 | 23 | 22 | 17 | 14 | 14 |
| 7 | 6 | 3 | 6 | 2 | 6 | 2 | 5 | 3 | -2 | 4 | 10 | |
| Profit before tax | -8 | -10 | -9 | -3 | -5 | -1 | 1 | -6 | -5 | 12 | 32 | 39 |
| Tax | 7 | 7 | 3 | 5 | 5 | 6 | 6 | 4 | 3 | 6 | 10 | 11 |
| Tax % | 87.6% | 66.4% | 29.2% | 213.6% | 93.4% | 531.3% | 656.8% | 62.2% | 54.5% | 51.7% | 30% | 28.8% |
| -16 | -17 | -12 | -8 | -10 | -7 | -5 | -9 | -8 | 6 | 22 | 28 | |
| PAT margin % | -1.1% | -1.2% | -0.8% | -0.6% | -0.6% | -0.5% | -0.3% | -0.6% | -0.5% | 0.3% | 1.3% | 1.4% |
| EPS (₹) | -2.2 | -2.4 | -1.8 | -1.3 | -1.5 | -1.3 | -0.9 | -1.5 | -1.2 | 0.3 | 2 | 2.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +2.9% | +5.1% | +14% | +9.8% | +11.5% | +14.1% | +8.2% | +14.4% |
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 |
|---|---|---|---|---|---|
| Supply Chain Management | 1,891.92 | 37.33 | 3,214.45 | 2,034.12 | 1,180.33 |
| Enterprise Mobility Services | 115.45 | 1.78 | 154.59 | 106.27 | 48.32 |
| +10.8% |
| +19.1% |
| +14.1% |
| +23.3% |
| PAT YoY % | -238.1% | -1,641.4% | — | — | — | — | — | — | — | — | — | — |
₹ crore by quarter