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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,076 | 3,130 | 2,902 | 3,395 | 3,235 | 3,369 | 3,141 | 3,753 | 3,554 | 3,710 | 3,583 | 4,552 | |
| COGS | 1,498 | 1,475 | 1,352 | 1,569 | 1,477 | 1,539 | 1,412 | 1,722 | 1,598 | 1,614 | 1,555 | 2,118 |
| Gross profit | 1,578 | 1,655 | 1,550 | 1,827 | 1,758 | 1,830 | 1,729 | 2,031 | 1,956 | 2,096 | 2,028 | 2,433 |
| 900 | 912 | 975 | 1,015 | 991 | 1,032 | 1,097 | 1,090 | 1,106 | 1,202 | 1,197 | 1,237 | |
| 678 | 743 | 575 | 812 | 768 | 798 | 632 | 941 | 850 | 894 | 831 | 1,196 | |
| OPM % | 22.1% | 23.7% | 19.8% | 23.9% | 23.7% | 23.7% | 20.1% | 25.1% | 23.9% | 24.1% | 23.2% | 26.3% |
| Depreciation | 75 | 79 | 113 | 84 | 88 | 90 | 97 | 97 | 100 | 101 | 97 | 97 |
| Interest | 13 | 13 | 13 | 12 | 12 | 12 | 14 | 14 | 13 | 13 | 14 | 13 |
| 32 | 37 | -23 | 54 | 57 | 56 | 55 | 86 | 50 | 60 | 57 | 106 | |
| Profit before tax | 622 | 687 | 426 | 770 | 725 | 752 | 576 | 916 | 787 | 840 | 777 | 1,192 |
| Tax | 163 | 177 | 122 | 198 | 185 | 195 | 149 | 238 | 203 | 216 | 193 | 308 |
| Tax % | 26.2% | 25.7% | 28.6% | 25.8% | 25.5% | 25.9% | 25.8% | 26% | 25.8% | 25.7% | 24.8% | 25.9% |
| 459 | 511 | 304 | 571 | 540 | 557 | 428 | 678 | 585 | 624 | 584 | 884 | |
| PAT margin % | 14.9% | 16.3% | 10.5% | 16.8% | 16.7% | 16.5% | 13.6% | 18.1% | 16.5% | 16.8% | 16.3% | 19.4% |
| EPS (₹) | 8.9 | 10 | 5.9 | 11.2 | 10.5 | 10.9 | 8.3 | 13.2 | 5.7 | 6.1 | 5.7 | 8.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | Results filing for Mar 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 % | +2.2% | +4.4% | +7.9% | +3.7% | +5.2% | +7.6% | +8.2% | +10.5% |
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 | Capital employed |
|---|---|---|---|---|---|
| Consumer & Bazaar | 3,680.58 | 1,190.53 | 9,040.86 | 3,412.5 | 5,628.36 |
| Business to Business | 917.76 | 172.75 | 2,400.53 | 881.61 | 1,518.92 |
| +9.9% |
| +10.1% |
| +14.1% |
| +21.3% |
| PAT YoY % | +35.8% | +66% | +6.4% | +20.6% | +17.8% | +9% | +40.5% | +18.7% | +8.2% | +12% | +36.6% | +30.3% |
| Others | 21.84 | -1.23 | 45.24 | 3.6 | 41.64 |
₹ crore by quarter