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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 763 | 782 | 821 | 729 | 802 | 832 | 877 | 864 | 948 | 933 | 941 | 799 | |
| COGS | 442 | 452 | 470 | 415 | 454 | 473 | 503 | 504 | 544 | 516 | 527 | 441 |
| Gross profit | 321 | 330 | 351 | 314 | 348 | 359 | 373 | 361 | 405 | 417 | 414 | 358 |
| 261 | 261 | 272 | 260 | 275 | 301 | 292 | 307 | 323 | 335 | 323 | 287 | |
| 60 | 68 | 79 | 54 | 74 | 58 | 81 | 54 | 81 | 82 | 90 | 71 | |
| OPM % | 7.8% | 8.7% | 9.6% | 7.4% | 9.2% | 6.9% | 9.3% | 6.3% | 8.6% | 8.8% | 9.6% | 8.9% |
| Depreciation | 29 | 29 | 28 | 29 | 29 | 30 | 31 | 33 | 35 | 36 | 37 | 38 |
| Interest | 9 | 10 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 10 |
| 6 | 2 | 6 | 3 | 2 | 3 | 7 | 3 | 7 | -7 | 9 | 8 | |
| Profit before tax | 27 | 31 | 47 | 19 | 37 | 19 | 46 | 13 | 43 | 27 | 52 | 31 |
| Tax | 7 | 8 | 12 | 5 | 9 | 5 | 11 | 3 | 10 | 6 | 10 | 8 |
| Tax % | 25.2% | 25.5% | 24.5% | 25.3% | 24.9% | 25.1% | 23.7% | 25.1% | 23.7% | 21.4% | 20.3% | 25.6% |
| 21 | 23 | 36 | 14 | 28 | 15 | 35 | 10 | 33 | 22 | 41 | 23 | |
| PAT margin % | 2.7% | 3% | 4.3% | 2% | 3.5% | 1.8% | 4% | 1.1% | 3.5% | 2.3% | 4.4% | 2.9% |
| EPS (₹) | 13.8 | 15.5 | 23.8 | 9.5 | 18.6 | 9.8 | 23.3 | 6.4 | 22 | 14.4 | 27.6 | 15.7 |
| 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 % | +0.3% | +12.7% | +0.5% | -5.2% | +5.1% | +6.4% | +6.8% | +18.6% |
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 |
|---|---|---|---|---|
| Business to Business | 695.61 | 37.85 | 0 | 0 |
| Retail and Ecommerce | 103.69 | 1.68 | 0 | 0 |
₹ crore by quarter
| +18.2% |
| +12.1% |
| +7.4% |
| -7.5% |
| PAT YoY % | -9.8% | -1.4% | -18.9% | -49.5% | +35.2% | -36.9% | -2.2% | -32.4% | +18.6% | +47.8% | +18.3% | +143.3% |