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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 | 150 | 141 | 131 | 133 | 136 | 153 | 136 | 153 | 162 | 181 | 178 | |
| COGS | 26 | 32 | 33 | 25 | 26 | 28 | 36 | 27 | 31 | 32 | 35 | 33 |
| Gross profit | 109 | 118 | 107 | 106 | 107 | 107 | 117 | 109 | 122 | 131 | 146 | 144 |
| 85 | 89 | 82 | 87 | 90 | 83 | 89 | 92 | 101 | 112 | 122 | 119 | |
| 23 | 29 | 26 | 18 | 17 | 24 | 28 | 16 | 21 | 18 | 24 | 25 | |
| OPM % | 17.2% | 19.4% | 18.1% | 14.1% | 12.6% | 17.8% | 18.4% | 12.1% | 13.8% | 11.4% | 13.4% | 14.2% |
| Depreciation | 5 | 5 | 6 | 4 | 5 | 5 | 5 | 4 | 2 | 4 | 5 | 5 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 2 | -0 | 1 | 4 | -0 | 0 | 2 | 2 | -1 | 3 | 2 | |
| Profit before tax | 17 | 24 | 18 | 13 | 15 | 18 | 22 | 13 | 20 | 12 | 22 | 21 |
| Tax | 3 | 5 | 4 | 4 | 2 | 4 | 6 | 4 | 6 | 3 | 5 | 6 |
| Tax % | 20.3% | 22% | 25% | 27.1% | 16.2% | 23.9% | 25.2% | 26.7% | 29.4% | 28.6% | 23.5% | 27% |
| 14 | 19 | 13 | 10 | 12 | 14 | 17 | 10 | 14 | 8 | 17 | 15 | |
| PAT margin % | 10.1% | 12.6% | 9.6% | 7.4% | 9.2% | 10.2% | 10.8% | 7.2% | 9.2% | 5.2% | 9.2% | 8.6% |
| EPS (₹) | 12.3 | 16.2 | 11.6 | 8.9 | 11 | 12.1 | 14 | 8.7 | 13.9 | 8.2 | 14.6 | 14.9 |
| 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 % | — | — | — | -43.4% | -0.4% | -9.5% | +8.8% | +3.9% |
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 |
|---|---|---|---|---|---|
| Service Units | 122.51 | 10.15 | 278.29 | 90.17 | 188.12 |
| Manufacturing Units | 73.36 | 16.73 | 225.31 | 73.39 | 151.92 |
| +14.7% |
| +19.7% |
| +18.3% |
| +31% |
| PAT YoY % | — | — | — | -53.5% | -9.2% | -26.8% | +23.3% | +1.6% | +14.9% | -39.4% | +0.1% | +56% |
| Others | 15.9 | 0.97 | 48.88 | 25.37 | 23.51 |
₹ crore by quarter