Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 31 | 31 | 34 | 35 | 37 | 41 | 50 | 56 | 56 | 62 | 65 | |
| COGS | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Gross profit | 30 | 28 | 29 | 31 | 32 | 34 | 38 | 47 | 53 | 52 | 60 | 61 |
| 22 | 19 | 21 | 22 | 24 | 24 | 27 | 34 | 40 | 40 | 42 | 45 | |
| 8 | 9 | 8 | 9 | 8 | 10 | 11 | 12 | 14 | 13 | 18 | 17 | |
| OPM % | 25% | 30.2% | 25.1% | 26.6% | 23.5% | 27.3% | 26.3% | 25% | 24.3% | 23% | 29% | 25.8% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 8 | 10 | 10 | 10 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | |
| Profit before tax | 1 | 2 | 0 | 1 | -0 | 1 | 1 | 2 | 2 | -1 | 4 | 4 |
| Tax | 0 | 1 | 0 | 0 | -0 | 0 | 0 | 1 | 0 | -0 | 1 | 1 |
| Tax % | 8.3% | 39.3% | 0% | 25% | -26.7% | 28.3% | 23.1% | 22.4% | 18.7% | -22.7% | 15.1% | 22.4% |
| 1 | 1 | 0 | 1 | -0 | 0 | 1 | 2 | 1 | -1 | 3 | 3 | |
| PAT margin % | 3.8% | 3.2% | 0.6% | 2.2% | -0.3% | 1% | 2.7% | 3.8% | 2.2% | -1.2% | 5.4% | 5% |
| EPS (₹) | 1.1 | 0.9 | 0.2 | 0.7 | 0 | 0.3 | 1 | 1.6 | 1.1 | -0.6 | 2.9 | 2.8 |
| 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 % | — | — | +22.1% | +15.6% | +8.4% | +19.8% | +31.2% | +47.5% |
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 |
|---|---|---|---|---|---|
| 3PL BUSINESS | 59.92 | 5.1 | 267.53 | 236.91 | 30.62 |
| Retail Trading Business | 4.83 | 0.22 | 11.56 | 9.35 | 2.21 |
| +61.8% |
| +51.4% |
| +52.6% |
| +30.2% |
| PAT YoY % | — | — | -16.7% | +2.7% | -109% | -61.2% | +450% | +149.3% | — | -278.9% | +206.4% | +73.8% |
₹ crore by quarter