| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 581 | 647 | 638 | 667 | 681 | 555 | 559 | 576 | 603 | 632 | 669 | |
| Interest | 234 | 234 | 237 | 241 | 237 | 222 | 210 | 211 | 222 | 232 | 247 |
| Expenses | 212 | 233 | 247 | 335 | 428 | 845 | 333 | 318 | 304 | 300 | 306 |
| Financing profit | 135 | 181 | 153 | 91 | 15 | -512 | 16 | 47 | 77 | 101 | 116 |
| Financing margin % | 23.3% | 27.9% | 24.1% | 13.7% | 2.3% | -92.2% | 2.9% | 8.2% | 12.8% | 15.9% | 17.3% |
| Other income | 4 | 7 | 3 | 1 | 1 | 1 | 0 | 1 | 3 | 7 | 2 |
| Depreciation | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 |
| Profit before tax | 130 | 177 | 147 | 81 | 5 | -522 | 6 | 37 | 69 | 97 | 107 |
| Tax | 5 | 58 | 33 | 20 | 1 | -121 | -0 | 7 | 7 | 26 | 25 |
| Tax % | 4.1% | 32.5% | 22.8% | 24.1% | 24.9% | -23.1% | -7.3% | 17.8% | 9.6% | 26.6% | 23.7% |
| PAT | 125 | 120 | 113 | 62 | 4 | -401 | 6 | 31 | 62 | 71 | 81 |
| EPS (₹) | 8.6 | 7 | 6.6 | 3.6 | 0.2 | -23.5 | 0.4 | 1.8 | 3.7 | 4.2 | 4.9 |
| Results filing | — | — | — | — | — | — | Results filing for Jun 2025 | — | Results filing for Dec 2025 | — | — |
| 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 % | — | — | — | — | +17.2% | -14.2% | -12.4% | -13.5% | -11.5% | +13.8% |
| +19.7% |
| PAT YoY % | — | — | — | — | -96.9% | -435% | -94.5% | -50.5% | +1,543.2% | — | +1,216.2% |