Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 175 | 177 | 137 | 167 | 191 | 166 | 140 | 133 | 142 | 155 | 151 | |
| COGS | 120 | 122 | 95 | 118 | 125 | 108 | 93 | 92 | 95 | 102 | 101 |
| Gross profit | 55 | 56 | 43 | 49 | 65 | 58 | 47 | 41 | 48 | 54 | 49 |
| 38 | 34 | 28 | 32 | 48 | 37 | 34 | 30 | 35 | 30 | 34 | |
| 17 | 22 | 15 | 16 | 17 | 21 | 13 | 11 | 13 | 23 | 15 | |
| OPM % | 9.7% | 12.4% | 10.8% | 9.8% | 8.9% | 12.7% | 9.3% | 8.1% | 8.8% | 15.1% | 9.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 1 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 13 | 17 | 12 | 13 | 13 | 17 | 10 | 8 | 11 | 21 | 13 |
| Tax | 4 | 5 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 5 | 3 |
| Tax % | 26.3% | 26% | 25% | 24.7% | 26.1% | 25.4% | 25.7% | 25% | 28.2% | 25.5% | 25.7% |
| 10 | 13 | 9 | 10 | 10 | 13 | 7 | 6 | 8 | 15 | 9 | |
| PAT margin % | 5.6% | 7.3% | 6.3% | 5.9% | 5.1% | 7.7% | 5.3% | 4.6% | 5.3% | 9.9% | 6.3% |
| EPS (₹) | 1.8 | 2.4 | 1.6 | 1.8 | 1.8 | 2.3 | 1.4 | 1.1 | 1.4 | 2.8 | 1.7 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +8.9% | -6.5% | +2% | -20.1% | -25.3% | -6.4% |
| +7.3% |
| PAT YoY % | — | — | — | — | -1.2% | -1% | -14.2% | -36.9% | -22.3% | +19.8% | +27.5% |