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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,074 | 3,073 | 3,138 | 3,130 | 3,269 | 3,363 | 3,428 | 3,548 | 3,759 | 4,185 | 4,489 | 4,604 | |
| COGS | 48 | 33 | 33 | 31 | 33 | 27 | 30 | 31 | 31 | 43 | 57 | 53 |
| Gross profit | 3,025 | 3,040 | 3,104 | — | — | — | — | — | — | 4,142 | 4,432 | 4,551 |
| 2,874 | 2,882 | 3,014 | 2,954 | 3,085 | 3,172 | 3,533 | 3,358 | 3,551 | 3,945 | 4,216 | 4,336 | |
| 151 | 158 | 90 | 144 | 151 | 163 | -135 | 160 | 176 | 197 | 216 | 215 | |
| OPM % | 4.9% | 5.2% | 2.9% | 4.6% | 4.6% | 4.9% | -3.9% | 4.5% | 4.7% | 4.7% | 4.8% | 4.7% |
| Depreciation | 40 | 42 | 49 | 43 | 42 | 41 | 38 | 42 | 48 | 56 | 70 | 63 |
| Interest | 35 | 40 | 40 | 42 | 40 | 41 | 38 | 41 | 37 | 48 | 49 | 58 |
| 13 | 5 | 16 | 12 | 8 | 32 | 17 | 18 | 12 | -283 | 12 | 12 | |
| Profit before tax | 88 | 82 | 17 | 71 | 76 | 114 | -194 | 96 | 104 | -191 | 109 | 106 |
| Tax | 13 | 45 | 29 | 7 | 7 | 12 | 29 | 3 | 23 | -52 | 6 | 5 |
| Tax % | 14.9% | 54.8% | 167.6% | 9.8% | 9.5% | 10.7% | 15% | 2.8% | 22% | -27.5% | 5.6% | 4.4% |
| 75 | 37 | -12 | 64 | 69 | 102 | -223 | 93 | 81 | -138 | 103 | 102 | |
| PAT margin % | 2.5% | 1.2% | -0.4% | 2.1% | 2.1% | 3% | -6.5% | 2.6% | 2.2% | -3.3% | 2.3% | 2.2% |
| EPS (₹) | 5.2 | 2.5 | -0.8 | 4.5 | 4.8 | 7.1 | -15.5 | 6.4 | 5.7 | -9.8 | 7.3 | 7.2 |
| 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 % | +11.1% | +5.8% | +4.7% | +5.1% | +6.4% | +9.4% | +9.3% | +13.4% |
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 |
|---|---|---|---|---|---|
| Security services – India | 2,004.08 | 102.53 | 3,618.28 | 2,594.73 | 1,023.55 |
| Security services – International | 1,981.94 | 69.6 | 3,159.27 | 2,086.27 | 1,073 |
| +15% |
| +24.5% |
| +31% |
| +29.7% |
| PAT YoY % | +11.6% | -64.3% | -112.5% | -28.3% | -8.6% | +176.5% | — | +44.7% | +17.3% | -235.5% | — | +9.4% |
| Facilities management | 641.95 | 35.17 | 1,238.28 | 670.89 | 567.39 |
₹ crore by quarter