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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,142 | 1,177 | 1,377 | 1,291 | 1,329 | 1,437 | 1,639 | 1,644 | 280 | 420 | 341 | 350 | |
| COGS | 1,076 | 1,108 | 1,298 | 1,216 | 1,256 | 1,360 | 1,547 | 1,545 | 266 | 405 | 315 | 334 |
| Gross profit | 66 | 69 | 78 | 75 | 74 | 77 | 93 | 99 | 14 | 15 | 25 | 16 |
| 31 | 31 | 35 | 34 | 37 | 37 | 41 | 40 | 15 | 10 | 12 | 10 | |
| 36 | 38 | 43 | 41 | 37 | 40 | 51 | 59 | -1 | 5 | 13 | 6 | |
| OPM % | 3.1% | 3.3% | 3.1% | 3.2% | 2.8% | 2.8% | 3.1% | 3.6% | -0.2% | 1.2% | 3.9% | 1.7% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 |
| Interest | 8 | 8 | 9 | 16 | 13 | 12 | 12 | 12 | 3 | 3 | 4 | 5 |
| 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 3 | |
| Profit before tax | 24 | 28 | 32 | 22 | 20 | 25 | 37 | 43 | -6 | 2 | 11 | 2 |
| Tax | 6 | 7 | 8 | 5 | 5 | 7 | 8 | 10 | -1 | 1 | 3 | 0 |
| Tax % | 25.6% | 24.3% | 24.7% | 25.5% | 25.4% | 27.8% | 22.7% | 24.4% | -12.8% | 35.3% | 31.1% | 21.8% |
| 18 | 21 | 24 | 16 | 15 | 18 | 28 | 32 | -5 | 1 | 7 | 2 | |
| PAT margin % | 1.6% | 1.8% | 1.8% | 1.2% | 1.1% | 1.2% | 1.7% | 2% | -1.8% | 0.3% | 2.2% | 0.4% |
| EPS (₹) | 8 | 9.1 | 10 | 6.6 | 6.3 | 7.3 | 11.7 | 13.4 | -2.1 | 0.5 | 3 | 0.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +26% | +9% | +13.8% | +14% | +16.4% | +22.1% | +19.1% | +27.3% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Retail | 839.06 | 48.78 | 660.33 | 99.78 | 560.55 |
| Channel & Enterprise | 804.94 | 18.7 | 798.32 | 678.43 | 119.89 |
| -78.9% |
| -70.7% |
| -79.2% |
| -78.7% |
| PAT YoY % | +17.3% | +30.8% | +26.5% | -7.1% | -16.5% | -17.4% | +17.5% | +101.9% | -133.9% | -93% | -74.2% | -95.2% |
₹ crore by quarter