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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 184 | 200 | 273 | 252 | 303 | 337 | 412 | 332 | 432 | 526 | 618 | 423 | |
| 169 | 179 | 246 | 230 | 276 | 308 | 376 | 301 | 386 | 473 | 558 | 390 | |
| 15 | 20 | 27 | 22 | 27 | 29 | 36 | 31 | 46 | 52 | 60 | 33 | |
| OPM % | 8.2% | 10.2% | 10% | 8.9% | 8.8% | 8.6% | 8.7% | 9.4% | 10.6% | 9.9% | 9.7% | 7.9% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 4 | 6 | 7 | 7 | 10 | 13 | 13 |
| Interest | 3 | 2 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| 1 | 4 | 5 | 5 | 6 | 4 | 13 | 12 | 9 | 9 | 8 | 7 | |
| Profit before tax | 10 | 21 | 26 | 23 | 28 | 26 | 41 | 35 | 46 | 50 | 54 | 25 |
| Tax | 2 | 6 | 7 | 6 | 8 | 7 | 10 | 9 | 11 | 13 | 14 | 8 |
| Tax % | 23.6% | 27.2% | 26.2% | 26.5% | 27.8% | 24.8% | 24.6% | 24.9% | 24.3% | 25.5% | 25.5% | 31.2% |
| 8 | 15 | 19 | 17 | 20 | 20 | 31 | 26 | 35 | 37 | 41 | 18 | |
| PAT margin % | 4.1% | 7.6% | 7% | 6.6% | 6.7% | 5.9% | 7.6% | 7.9% | 8.1% | 7.1% | 6.6% | 4.1% |
| EPS (₹) | 0.8 | 1.5 | 1.6 | 1.4 | 1.7 | 1.6 | 2.3 | 1.9 | 2.6 | 2.8 | 3 | 1.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | — | — | — | +112.9% | +64.2% | +68.9% | +50.8% | +31.6% |
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 |
|---|---|---|---|---|
| Propel platform revenue / Gift cards | 250.7 | 0 | 0 | 0 |
| Program fee | 160.02 | 0 | 0 | 0 |
| Platform fee / SaaS fee / Service fee | 12.55 |
| +42.9% |
| +56% |
| +49.9% |
| +27.5% |
| PAT YoY % | — | — | — | +712.1% | +167.3% | +29.7% | +62.5% | +56.1% | +72.4% | +87.7% | +30.4% | -32.9% |
| 0 |
| 0 |
| 0 |
₹ crore by quarter