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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 96 | 98 | 108 | 108 | 104 | 104 | 101 | 102 | 100 | 104 | 104 | |
| 90 | 87 | 90 | 99 | 100 | 95 | 95 | 92 | 94 | 90 | 93 | 96 | |
| 9 | 9 | 8 | 9 | 9 | 9 | 9 | 10 | 7 | 10 | 11 | 8 | |
| OPM % | 8.9% | 8.9% | 7.7% | 8.3% | 7.9% | 8.8% | 8.2% | 9.5% | 7.1% | 10.4% | 10.3% | 7.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 0 | 2 | 2 | 2 | 3 | 4 | -3 | 3 | 3 | |
| Profit before tax | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 11 | 10 | 6 | 12 | 10 |
| Tax | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 |
| Tax % | 18% | 17.6% | 17.6% | 19.4% | 16% | 14.9% | 24.8% | 18.7% | 22.8% | 15.6% | 18.3% | 13.1% |
| 7 | 7 | 6 | 6 | 8 | 8 | 7 | 9 | 8 | 5 | 10 | 8 | |
| PAT margin % | 7.5% | 7.5% | 6.6% | 5.9% | 7% | 7.6% | 6.5% | 8.6% | 7.4% | 5% | 9.8% | 8% |
| EPS (₹) | 3 | 2.9 | 2.6 | 2.5 | 2.4 | 2.5 | 2.1 | 2.7 | 2.4 | 1.6 | 3.2 | 2.6 |
| 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 % | +17.1% | +15.8% | +10.3% | +15.8% | +9.9% | +8.6% | +6.3% | -6.3% |
| -6.1% |
| -3.4% |
| -0.1% |
| +2.7% |
| PAT YoY % | +56.7% | +30.5% | +19.8% | +2.4% | +2.2% | +10.3% | +4.9% | +37.1% | -0.1% | -36.3% | +49.4% | -4.5% |