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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 27 | 24 | 21 | 25 | 26 | 40 | 19 | 26 | 29 | 31 | 24 | |
| COGS | 21 | 16 | 11 | 14 | 14 | 15 | 28 | 11 | 20 | 19 | 16 | 18 |
| Gross profit | 12 | 11 | 13 | 8 | 11 | 12 | 12 | 8 | 6 | 10 | 15 | 6 |
| 8 | 8 | 10 | 7 | 7 | 11 | 12 | 8 | 9 | 8 | 12 | 10 | |
| 3 | 2 | 4 | 1 | 3 | 1 | 0 | 0 | -2 | 2 | 4 | -4 | |
| OPM % | 10.3% | 8.9% | 14.8% | 2.4% | 13.3% | 2.8% | 0.5% | 2.2% | -8.5% | 5.2% | 11.5% | -16.6% |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 4 | 4 | 5 | 7 | 9 | 2 | 12 | 3 | 1 | -0 | 6 | |
| Profit before tax | 6 | 5 | 7 | 5 | 10 | 9 | 2 | 12 | 0 | 2 | 3 | 1 |
| Tax | 0 | 1 | 3 | 0 | 2 | 0 | 4 | 0 | 0 | -0 | 2 | 0 |
| Tax % | 0% | 14.9% | 46.8% | 0% | 20.3% | 0% | 201.9% | 0% | 0% | -9.1% | 55.1% | 0% |
| 6 | 5 | 4 | 5 | 8 | 9 | -2 | 12 | 0 | 2 | 1 | 1 | |
| PAT margin % | 17.9% | 16.5% | 15% | 23.8% | 30.8% | 34% | -5.3% | 61.6% | 0.4% | 6.5% | 4.4% | 4.1% |
| EPS (₹) | 2.8 | 2.2 | 1.7 | 2.4 | 3.7 | 4.2 | -1 | 5.6 | 0.1 | 0.9 | 0.2 | 0.5 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +139.2% | +0% | -19% | -15.7% | -23% | -4.2% | +69.1% | -10.9% |
| +5.3% |
| +11.1% |
| -21.3% |
| +25.2% |
| PAT YoY % | +2,795% | -11.9% | -23.7% | +68.3% | +32.8% | +97.3% | -159.7% | +130.8% | -98.6% | -78.7% | — | -91.7% |