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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 172 | 166 | 225 | 177 | 247 | 275 | 308 | 207 | 306 | 393 | 433 | 330 | |
| COGS | 102 | 95 | 135 | 102 | 140 | 148 | 162 | 97 | 135 | 169 | 164 | 139 |
| Gross profit | 71 | 71 | 90 | 74 | 107 | 127 | 146 | 110 | 171 | 224 | 268 | 191 |
| 46 | 45 | 47 | 45 | 58 | 59 | 61 | 59 | 75 | 73 | 85 | 78 | |
| 25 | 27 | 43 | 30 | 49 | 69 | 85 | 51 | 95 | 151 | 184 | 113 | |
| OPM % | 14.4% | 15.9% | 19.2% | 16.7% | 19.8% | 25% | 27.5% | 24.6% | 31.1% | 38.3% | 42.4% | 34.3% |
| Depreciation | 4 | 4 | 5 | 6 | 7 | 6 | 7 | 8 | 8 | 10 | 10 | 10 |
| Interest | 1 | 3 | 2 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| -30 | 3 | 1 | 1 | 8 | 2 | 6 | 16 | 10 | 5 | 11 | 2 | |
| Profit before tax | -10 | 24 | 37 | 20 | 50 | 63 | 83 | 58 | 96 | 145 | 184 | 104 |
| Tax | 7 | 6 | 12 | 5 | 12 | 18 | 20 | 14 | 24 | 38 | 50 | 29 |
| Tax % | 71.2% | 24.9% | 31% | 26.4% | 24.9% | 28.3% | 24.3% | 24.2% | 25.3% | 26.6% | 26.9% | 27.8% |
| -17 | 18 | 26 | 15 | 38 | 45 | 63 | 44 | 72 | 106 | 134 | 75 | |
| PAT margin % | -9.9% | 10.7% | 11.4% | 8.3% | 15.2% | 16.5% | 20.3% | 21.2% | 23.5% | 27% | 31% | 22.8% |
| EPS (₹) | -4.7 | 4.8 | 6.9 | 3.7 | 9.4 | 11.4 | 7.8 | 5.4 | 8.8 | 13.2 | 16.1 | 9.1 |
| 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 % | +17.3% | +9.2% | +20.7% | +24.1% | +43.1% | +65.2% | +37.1% | +17.3% |
| +24.1% |
| +43% |
| +40.3% |
| +59.1% |
| PAT YoY % | -189.4% | -20.1% | -5.6% | -11.8% | — | +155.2% | +144.2% | +199.6% | +91.3% | +133.7% | +114.1% | +70.4% |