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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 | 114 | 118 | 118 | 123 | 123 | 127 | 133 | 139 | 135 | 137 | 149 | |
| 105 | 105 | 109 | 106 | 115 | 112 | 113 | 116 | 119 | 115 | 122 | 131 | |
| 15 | 9 | 10 | 12 | 8 | 11 | 14 | 17 | 20 | 20 | 15 | 18 | |
| OPM % | 12.5% | 8.2% | 8.2% | 9.9% | 6.5% | 9.1% | 10.9% | 12.9% | 14.3% | 14.5% | 11.2% | 12.3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 4 | 3 | 2 | 2 | 1 | 3 | 2 | 1 | -2 | 2 | 2 | |
| Profit before tax | 13 | 10 | 9 | 10 | 6 | 8 | 13 | 16 | 16 | 13 | 12 | 15 |
| Tax | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 4 |
| Tax % | 25.4% | 31% | 25.8% | 26.8% | 36.8% | 28.5% | 17.2% | 20% | 24.6% | 23.1% | 21.4% | 24.4% |
| 10 | 7 | 7 | 7 | 4 | 6 | 10 | 13 | 12 | 10 | 10 | 11 | |
| PAT margin % | 8% | 6% | 5.6% | 6% | 2.9% | 4.9% | 8.2% | 9.6% | 8.6% | 7.5% | 7% | 7.5% |
| EPS (₹) | 4.3 | 3 | 3 | 3.1 | 1.6 | 2.7 | 4.6 | 5.6 | 5.3 | 4.5 | 4.3 | 5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +9.2% | -1.5% | -2.4% | -1.7% | +2.3% | +8.2% | +7.5% | +13.2% |
| +12.9% |
| +9.1% |
| +7.7% |
| +12.2% |
| PAT YoY % | +1,550% | +176% | -7.7% | -34.8% | -63% | -11% | +55.8% | +79.5% | +237.3% | +67.2% | -8.3% | -12.3% |