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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43 | 42 | 44 | 44 | 44 | 46 | 51 | 50 | 53 | 49 | 51 | 54 | |
| 32 | 31 | 35 | 33 | 34 | 31 | 33 | 34 | 36 | 33 | 32 | 36 | |
| 12 | 11 | 10 | 11 | 11 | 14 | 17 | 16 | 17 | 16 | 19 | 18 | |
| OPM % | 26.9% | 26.6% | 22.2% | 24.2% | 24.5% | 31.1% | 34.2% | 32.7% | 32.2% | 32.9% | 37.2% | 33.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| 6 | 5 | 8 | 6 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | |
| Profit before tax | 17 | 16 | 16 | 14 | 13 | 16 | 20 | 19 | 19 | 18 | 21 | 20 |
| Tax | 3 | 19 | 4 | 4 | 3 | 2 | 5 | 5 | 3 | 5 | 5 | 5 |
| Tax % | 18.7% | 122.7% | 23.2% | 26.6% | 24.6% | 11.6% | 25% | 26.9% | 14.2% | 26.7% | 22.5% | 26.1% |
| 14 | -4 | 12 | 11 | 10 | 14 | 15 | 14 | 16 | 13 | 16 | 15 | |
| PAT margin % | 32% | -8.3% | 27.9% | 24.1% | 22.1% | 31.7% | 28.9% | 27.6% | 30.8% | 27% | 31.7% | 28.2% |
| EPS (₹) | 1.2 | -0.3 | 1.1 | 1 | 0.9 | 1.3 | 1.3 | 1.2 | 1.5 | 1.2 | 1.5 | 1.4 |
| 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 % | -0.3% | +2.7% | -2.9% | -0.4% | +2.8% | +7.4% | +14.1% | +13.5% |
| +18.8% |
| +7% |
| +1.1% |
| +7.3% |
| PAT YoY % | +15.3% | -151.2% | +12.3% | — | -29% | — | +18.3% | +29.5% | +65.6% | -9% | +10.9% | +9.8% |