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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,789 | 1,846 | 2,020 | 2,516 | 2,166 | 2,385 | 2,541 | 2,971 | 2,668 | 2,756 | 2,927 | 3,576 | |
| COGS | 78 | 88 | 81 | 86 | 95 | 100 | 89 | 90 | 95 | 107 | 78 | 100 |
| Gross profit | 1,710 | 1,759 | 1,939 | 2,430 | 2,071 | 2,285 | 2,452 | 2,881 | 2,574 | 2,649 | 2,849 | 3,477 |
| 1,488 | 1,565 | 1,722 | 1,878 | 1,845 | 2,017 | 2,062 | 2,278 | 2,240 | 2,323 | 2,418 | 2,741 | |
| 222 | 194 | 217 | 552 | 226 | 268 | 390 | 603 | 333 | 327 | 430 | 736 | |
| OPM % | 12.4% | 10.5% | 10.8% | 22% | 10.4% | 11.2% | 15.4% | 20.3% | 12.5% | 11.9% | 14.7% | 20.6% |
| Depreciation | 76 | 77 | 78 | 83 | 89 | 95 | 103 | 110 | 123 | 124 | 130 | 128 |
| Interest | 152 | 151 | 172 | 169 | 177 | 190 | 200 | 198 | 211 | 213 | 251 | 242 |
| 24 | 18 | 8 | 8 | 8 | 18 | 12 | 15 | 10 | -95 | 11 | -55 | |
| Profit before tax | 19 | -16 | -24 | 308 | -33 | 1 | 98 | 310 | 10 | -105 | 61 | 310 |
| Tax | 34 | 40 | 71 | 38 | 39 | 47 | 86 | 59 | 51 | 31 | 133 | 57 |
| Tax % | 181.4% | 255.6% | 293.3% | 12.3% | 118.2% | 4,284.4% | 87.5% | 19% | 497% | 29.6% | 217.9% | 18.3% |
| -15 | -55 | -95 | 271 | -73 | -46 | 12 | 251 | -41 | -136 | -72 | 253 | |
| PAT margin % | -0.9% | -3% | -4.7% | 10.8% | -3.4% | -1.9% | 0.5% | 8.5% | -1.5% | -4.9% | -2.5% | 7.1% |
| EPS (₹) | -11.7 | -20.7 | -32.6 | 30.8 | -23.5 | -18.1 | -4 | 25.1 | -15.7 | -33.7 | -17.4 | 27.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 % | +5.1% | +7.3% | +12.7% | +9.6% | +21.1% | +29.2% | +25.8% | +18.1% |
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 |
|---|---|---|---|---|---|
| Process Outsourcing | 2,816.88 | 359.34 | 9,563.14 | 2,948.25 | 6,614.89 |
| Sports | 555.17 | 296.25 | 6,934.93 | 3,569.66 | 3,365.27 |
| +23.2% |
| +15.6% |
| +15.2% |
| +20.4% |
| PAT YoY % | -252.9% | — | — | -25.4% | — | — | — | -7.2% | — | — | -684.4% | +0.8% |
| FMCG | 170.01 | -45.9 | 876.51 | 234.43 | 642.08 |
| Property | 30.57 | 16.33 | 770.3 | 283.25 | 487.05 |
| Others | 3.99 | -2.15 | 43.59 | 10.37 | 33.22 |
₹ crore by quarter