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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 928 | 837 | 870 | 831 | 917 | 1,241 | 1,374 | 1,341 | 1,399 | 1,535 | 1,609 | 1,587 | |
| Interest | 17 | 18 | 17 | 17 | 20 | 24 | 24 | 21 | 19 | 19 | 15 | 20 |
| Expenses | 858 | 747 | 787 | 758 | 835 | 1,162 | 1,278 | 1,239 | 1,302 | 1,423 | 1,483 | 1,480 |
| Financing profit | 53 | 72 | 66 | 56 | 61 | 54 | 71 | 81 | 78 | 93 | 111 | 87 |
| Financing margin % | 5.7% | 8.6% | 7.6% | 6.7% | 6.7% | 4.3% | 5.2% | 6% | 5.6% | 6% | 6.9% | 5.5% |
| Other income | 2 | 4 | 4 | 7 | 4 | 5 | 3 | 5 | 11 | 5 | 4 | 10 |
| Depreciation | 35 | 32 | 35 | 33 | 35 | 47 | 52 | 50 | 52 | 52 | 55 | 55 |
| Exceptional items | -82 | 0 | -7 | 0 | 214 | -1 | -12 | 15 | -2 | -1 | 7 | 3 |
| Profit before tax | -46 | 59 | 45 | 33 | 248 | 19 | 29 | 63 | 47 | -25 | 92 | 61 |
| Tax | -97 | 11 | 7 | 13 | 63 | 15 | 17 | 6 | 15 | 14 | 5 | 12 |
| Tax % | -211.8% | 18.3% | 14.8% | 40.3% | 25.2% | 77.9% | 59.7% | 9.1% | 33.1% | 55.5% | 5.2% | 20.3% |
| PAT | 51 | 48 | 38 | 20 | 185 | 4 | 12 | 57 | 31 | -40 | 88 | 48 |
| EPS (₹) | 28.5 | 27.3 | 22 | 9.2 | 124.4 | 2.3 | 6.6 | 35.6 | 16.5 | -35.4 | 51.9 | 26.2 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 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 % | +36.2% | -4.8% | -7.2% | -7.1% | -1.3% | +48.2% | +57.9% | +61.4% |
| +52.7% |
| +23.7% |
| +17.1% |
| +18.4% |
| PAT YoY % | +383.6% | +106% | — | +61.2% | +263% | -91.2% | -69.5% | +194.8% | -83.1% | -1,036.3% | +646.3% | -16% |