Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54 | 58 | 55 | 53 | 50 | 51 | 51 | 47 | 49 | 50 | 53 | 55 | |
| COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43 | 46 | 46 | 44 | 46 | 43 | 43 | 43 | 43 | 45 | 47 | 48 | |
| 11 | 12 | 9 | 9 | 4 | 9 | 8 | 4 | 6 | 5 | 6 | 7 | |
| OPM % | 20.7% | 21.2% | 16.1% | 16.9% | 8.9% | 16.6% | 16% | 9% | 12.4% | 9.3% | 10.6% | 13.3% |
| Depreciation | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -2 | 2 | 1 | |
| Profit before tax | 8 | 9 | 6 | 6 | 2 | 6 | 6 | 2 | 4 | -1 | 4 | 5 |
| Tax | 2 | 3 | 1 | 1 | 0 | 2 | 6 | 0 | 1 | -0 | 1 | 1 |
| Tax % | 25% | 38% | 25.1% | 25.3% | 26.3% | 29.3% | 100.5% | 26.1% | 24.3% | -18.6% | 26.6% | 25.2% |
| 6 | 5 | 4 | 4 | 1 | 4 | -0 | 1 | 3 | -1 | 3 | 4 | |
| PAT margin % | 11.2% | 9.5% | 7.6% | 7.8% | 2.6% | 8.6% | -0.1% | 2.5% | 5.6% | -1.2% | 5.3% | 6.9% |
| EPS (₹) | 2.6 | 2.4 | 1.8 | 1.8 | 0.6 | 1.9 | -0 | 0.5 | 1.2 | -0.3 | 1.2 | 1.7 |
| 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 % | +14.3% | +11.7% | -1.9% | -4.2% | -6.5% | -11.7% | -8% | -12% |
| -3.5% |
| -3% |
| +3.5% |
| +16.9% |
| PAT YoY % | +30.8% | -6.2% | -45.8% | -25.9% | -78.1% | -20% | -100.7% | -71.9% | +105.3% | -113% | — | +227.6% |