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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 320 | 312 | 317 | 293 | 312 | 296 | 307 | 287 | 309 | 314 | 328 | 313 | |
| 270 | 266 | 272 | 260 | 275 | 268 | 281 | 259 | 275 | 282 | 297 | 282 | |
| 50 | 46 | 45 | 33 | 37 | 29 | 26 | 28 | 34 | 32 | 32 | 31 | |
| OPM % | 15.8% | 14.6% | 14.1% | 11.2% | 11.8% | 9.8% | 8.6% | 9.8% | 10.9% | 10.3% | 9.6% | 10% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 9 | 7 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 2 | 2 | 2 | 2 | 2 | 3 | 6 | 4 | 4 | 3 | 1 | 4 | |
| Profit before tax | 47 | 42 | 42 | 30 | 34 | 26 | 26 | 26 | 32 | 30 | 23 | 28 |
| Tax | 12 | 10 | 10 | 7 | 9 | 7 | 7 | 7 | 8 | 8 | 6 | 7 |
| Tax % | 24.5% | 24.2% | 23.9% | 24.8% | 25.8% | 26% | 25.5% | 25.9% | 25.2% | 25.6% | 28.8% | 25.9% |
| 36 | 32 | 32 | 22 | 25 | 19 | 19 | 19 | 24 | 22 | 16 | 20 | |
| PAT margin % | 11.1% | 10.3% | 10% | 7.6% | 8% | 6.5% | 6.3% | 6.8% | 7.8% | 7% | 4.9% | 6.5% |
| EPS (₹) | 9.3 | 8.4 | 8.2 | 5.8 | 6.5 | 5 | 5.1 | 5.1 | 6.2 | 5.7 | 4.8 | 5.2 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | — | — | -2.8% | -3.9% | -2.6% | -4.9% | -3.1% | -2.1% |
| -1% |
| +5.9% |
| +6.8% |
| +9.3% |
| PAT YoY % | — | — | -17.8% | -31% | -29.9% | -40.4% | -38.7% | -12.7% | -4.1% | +14.8% | -17.2% | +5.2% |