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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 190 | 204 | 176 | 161 | 163 | 158 | 151 | 142 | 132 | 122 | 119 | 103 | |
| Interest | 107 | 103 | 92 | 88 | 83 | 78 | 72 | 65 | 58 | 58 | 44 | 39 |
| Expenses | 14 | 32 | 64 | 12 | 15 | -2 | 7 | -71 | -45 | -1 | 12 | 9 |
| Financing profit | 70 | 69 | 20 | 61 | 65 | 82 | 72 | 148 | 119 | 65 | 63 | 56 |
| Financing margin % | 36.8% | 33.9% | 11.6% | 37.8% | 39.8% | 52% | 48% | 104.2% | 90.6% | 53.5% | 53.2% | 54.2% |
| Other income | 12 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 3 | 0 | 0 |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 |
| Profit before tax | 80 | 67 | 19 | 59 | 63 | 81 | 75 | 146 | 118 | 64 | 62 | 54 |
| Tax | 20 | 17 | 5 | 15 | 16 | 14 | 17 | 10 | 29 | 15 | 16 | 14 |
| Tax % | 25.3% | 25.4% | 28.1% | 25.2% | 25.3% | 16.8% | 22.6% | 6.6% | 25.1% | 23.5% | 26.1% | 25.8% |
| PAT | 60 | 50 | 14 | 44 | 47 | 67 | 58 | 137 | 88 | 49 | 46 | 40 |
| EPS (₹) | 0.9 | 0.8 | 0.2 | 0.7 | 0.7 | 1.1 | 0.9 | 2.1 | 1.4 | 0.8 | 0.7 | 0.6 |
| 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 % | -2.8% | +5.2% | -8.9% | -15% | -14.1% | -22.6% | -14.6% | -12% |
| -19.3% |
| -23% |
| -21% |
| -27.2% |
| PAT YoY % | +13.5% | +39.2% | -62% | +20.8% | -20.8% | +33.3% | +320% | +207.7% | +86.2% | -26.9% | -21.8% | -70.5% |