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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 776 | 803 | 834 | 743 | 822 | 854 | 894 | 883 | 968 | 962 | 965 | 820 | |
| COGS | 450 | 465 | 476 | 423 | 465 | 484 | 512 | 514 | 553 | 531 | 539 | 452 |
| Gross profit | 326 | 338 | 358 | 320 | 357 | 370 | 382 | 370 | 414 | 431 | 426 | 368 |
| 262 | 263 | 274 | 262 | 278 | 304 | 296 | 309 | 327 | 338 | 328 | 290 | |
| 64 | 75 | 84 | 58 | 79 | 66 | 86 | 60 | 87 | 93 | 98 | 77 | |
| OPM % | 8.3% | 9.3% | 10% | 7.9% | 9.7% | 7.7% | 9.7% | 6.9% | 9% | 9.7% | 10.2% | 9.4% |
| Depreciation | 29 | 29 | 29 | 29 | 30 | 30 | 31 | 34 | 35 | 37 | 37 | 39 |
| Interest | 9 | 10 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 10 |
| 6 | 2 | 2 | 4 | 3 | 3 | 2 | 4 | 3 | -12 | 4 | 4 | |
| Profit before tax | 32 | 38 | 48 | 24 | 43 | 28 | 46 | 20 | 45 | 33 | 54 | 34 |
| Tax | 7 | 9 | 12 | 5 | 10 | 6 | 12 | 4 | 11 | 8 | 12 | 9 |
| Tax % | 22.5% | 22.6% | 25.9% | 22.6% | 23.8% | 22.9% | 25.9% | 21.6% | 25.3% | 23% | 22.7% | 27.2% |
| 25 | 29 | 36 | 18 | 33 | 22 | 34 | 15 | 34 | 25 | 42 | 24 | |
| PAT margin % | 3.2% | 3.7% | 4.3% | 2.5% | 4% | 2.5% | 3.8% | 1.7% | 3.5% | 2.6% | 4.3% | 3% |
| EPS (₹) | 16.8 | 19.6 | 23.8 | 12.3 | 21.8 | 14.4 | 22.9 | 10.2 | 22.5 | 16.9 | 27.8 | 16.3 |
| 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 % | -4% | +6.5% | +0.6% | -5.2% | +6% | +6.3% | +7.2% | +18.9% |
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 | 716.04 | 41.27 | 0 | 0 |
| Retail and Ecommerce | 103.69 | 1.68 | 0 | 0 |
₹ crore by quarter
| +17.8% |
| +12.6% |
| +8% |
| -7.2% |
| PAT YoY % | +4.6% | -11.5% | -26.3% | -43.5% | +30.3% | -26.4% | -3.8% | -16.4% | +3.2% | +17.5% | +21.8% | +59.2% |