| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 129 | 124 | 124 | 127 | 140 | 143 | 132 | 163 | 156 | 144 | 142 | 178 | |
| COGS | 36 | 32 | 30 | 32 | 42 | 48 | 40 | 62 | 58 | 44 | 43 | 64 |
| Gross profit | 93 | 92 | 94 | 94 | 98 | 96 | 92 | 101 | 98 | 99 | 99 | 114 |
| 68 | 68 | 68 | 67 | 75 | 74 | 72 | 76 | 78 | 77 | 76 | 85 | |
| 24 | 24 | 26 | 27 | 23 | 22 | 20 | 24 | 20 | 23 | 24 | 29 | |
| OPM % | 18.8% | 19.4% | 21.2% | 21.3% | 16.7% | 15.4% | 15% | 15% | 12.8% | 15.8% | 16.7% | 16.1% |
| Depreciation | 14 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 |
| Interest | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| 1 | 2 | 1 | 3 | 1 | 1 | 2 | 1 | 1 | -1 | 1 | 2 | |
| Profit before tax | 6 | 5 | 7 | 8 | 3 | 1 | -1 | 4 | -4 | -3 | 1 | 7 |
| Tax | 3 | 2 | 2 | 6 | 1 | 0 | 0 | 1 | -1 | -1 | -5 | 2 |
| Tax % | 45.6% | 37.1% | 35% | 72.6% | 29% | 27.4% | 0% | 35.4% | -31.2% | -41.3% | -503.3% | 35.4% |
| 3 | 3 | 4 | 2 | 2 | 1 | -1 | 3 | -3 | -2 | 6 | 5 | |
| PAT margin % | 2.6% | 2.4% | 3.4% | 1.7% | 1.3% | 0.4% | -0.5% | 1.6% | -1.9% | -1.3% | 3.9% | 2.6% |
| EPS (₹) | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | -0.2 | -0.1 | 0.3 | 0.3 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +47.5% | +14.2% | +13.4% | +12.6% | +8.9% | +15.7% | +6.3% | +28.6% |
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 |
|---|---|---|---|---|---|
| Trading and Distribution | 71.09 | 3.9 | 30.51 | 13.8 | 16.71 |
| Warehousing Services | 70.88 | 7.81 | 609.66 | 307.08 | 302.58 |
| +11% |
| +0.2% |
| +7.9% |
| +9.2% |
| PAT YoY % | +78.8% | +9.7% | +13.6% | -57.8% | -47% | -79.2% | -114.4% | +18.1% | -262.6% | -406.6% | — | +79.1% |
| Transportation Services | 35.71 | 2.18 | 59.25 | 28.51 | 30.74 |
₹ crore by quarter