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 | 193 | 195 | 201 | 215 | 227 | 240 | 249 | 258 | 251 | 249 | 249 | |
| 155 | 160 | 162 | 166 | 179 | 189 | 203 | 203 | 208 | 205 | 204 | 203 | |
| 36 | 33 | 33 | 35 | 37 | 38 | 36 | 46 | 51 | 45 | 45 | 45 | |
| OPM % | 18.8% | 17.1% | 17.1% | 17.4% | 17.1% | 16.8% | 15.2% | 18.4% | 19.6% | 18.1% | 18.2% | 18.3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 1 |
| 2 | 1 | 2 | 3 | 4 | 4 | 7 | 3 | 6 | -2 | 7 | 2 | |
| Profit before tax | 34 | 30 | 31 | 34 | 35 | 36 | 37 | 43 | 51 | 38 | 47 | 43 |
| Tax | 9 | 8 | 8 | 8 | 9 | 9 | 7 | 11 | 15 | 9 | 11 | 13 |
| Tax % | 25.4% | 25.3% | 25.8% | 23.8% | 25.9% | 25.1% | 18.9% | 24.8% | 29.9% | 23.7% | 24.1% | 31.2% |
| 25 | 23 | 23 | 26 | 26 | 27 | 30 | 32 | 36 | 29 | 36 | 29 | |
| PAT margin % | 13.3% | 11.7% | 11.9% | 12.7% | 12.2% | 11.9% | 12.5% | 13% | 13.9% | 11.6% | 14.4% | 11.8% |
| EPS (₹) | 2.5 | 2.2 | 2.3 | 2.5 | 2.1 | 2.1 | 2.3 | 2.5 | 2.8 | 2.3 | 2.8 | 2.3 |
| 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 % | +16.2% | +12.3% | +7.1% | +9.6% | +13.1% | +17.6% | +23.1% | +23.9% |
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 |
|---|---|---|---|---|
| Emerging vertical | 111.78 | 24.01 | 0 | 0 |
| BFS | 73.48 | 10.4 | 0 | 0 |
| Logistics | 39.83 | 8.59 |
| +20.1% |
| +10.6% |
| +3.7% |
| -0.2% |
| PAT YoY % | +30.8% | +13.5% | -7.2% | +1.7% | +3.5% | +19.9% | +29.4% | +26.4% | +37.5% | +7.4% | +19.6% | -9.5% |
| 0 |
| 0 |
| Commerce | 23.54 | 2.4 | 0 | 0 |
₹ crore by quarter