Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 576 | 600 | 636 | 632 | 652 | 680 | 695 | 709 | 700 | 767 | 743 | 764 | |
| COGS | 24 | 112 | 28 | 23 | 21 | 24 | 26 | 20 | 21 | 23 | 24 | 22 |
| Gross profit | 552 | 488 | 608 | 609 | 631 | 656 | 668 | 689 | 679 | 744 | 719 | 743 |
| 519 | 458 | 574 | 569 | 590 | 612 | 622 | 653 | 640 | 723 | 677 | 700 | |
| 33 | 30 | 35 | 40 | 41 | 44 | 46 | 36 | 39 | 21 | 43 | 42 | |
| OPM % | 5.7% | 4.9% | 5.5% | 6.4% | 6.3% | 6.4% | 6.7% | 5% | 5.6% | 2.7% | 5.7% | 5.5% |
| Depreciation | 13 | 14 | 15 | 12 | 11 | 12 | 12 | 11 | 11 | 12 | 12 | 12 |
| Interest | 4 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 1 |
| 1 | 2 | 9 | 6 | 6 | 7 | 6 | 17 | 5 | -2 | 7 | 4 | |
| Profit before tax | 17 | 12 | 25 | 30 | 33 | 35 | 38 | 39 | 31 | 5 | 36 | 33 |
| Tax | 5 | 3 | 4 | 6 | 7 | 7 | 7 | 5 | 2 | -1 | 9 | 3 |
| Tax % | 26.7% | 25.2% | 17.7% | 20.7% | 21.3% | 20.8% | 17.7% | 12.3% | 6.6% | -26.1% | 24.4% | 8.7% |
| 12 | 9 | 21 | 24 | 26 | 28 | 31 | 34 | 29 | 7 | 27 | 30 | |
| PAT margin % | 2.2% | 1.5% | 3.2% | 3.8% | 3.9% | 4.1% | 4.5% | 4.8% | 4.1% | 0.9% | 3.7% | 4% |
| EPS (₹) | 2.4 | 1.9 | 3.1 | 3.9 | 3.8 | 4.2 | 4.6 | 5.2 | 4.3 | 1.4 | 4.2 | 4.4 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +13.1% | +13.3% | +9.3% | +12.2% | +7.4% |
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 |
|---|---|---|---|---|---|
| Integrated Facility Management Services | 527.5 | 21.5 | 1,421.86 | 430.47 | 991.39 |
| Business Support Services | 255.07 | 13.35 | 516.9 | 233.26 | 283.64 |
| +12.8% |
| +6.9% |
| +7.8% |
| PAT YoY % | — | — | — | — | +106.9% | +205.3% | +51.7% | +41.5% | +13.1% | -76.4% | -12.1% | -11.4% |
| Adjustments and Eliminations | -13.8 | -1.7 | -248.32 | -59.45 | — |
₹ crore by quarter