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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87 | 91 | 135 | 91 | 161 | 148 | 162 | 134 | 225 | 252 | 293 | 251 | |
| COGS | 63 | 60 | 96 | 61 | 120 | 102 | 113 | 82 | 156 | 180 | 190 | 170 |
| Gross profit | 24 | 32 | 39 | 30 | 40 | 47 | 49 | 52 | 70 | 73 | 103 | 82 |
| 5 | 8 | 10 | 7 | 7 | 9 | 13 | 11 | 10 | 22 | 35 | 28 | |
| 18 | 24 | 29 | 22 | 33 | 38 | 36 | 41 | 59 | 50 | 68 | 54 | |
| OPM % | 21.1% | 26.3% | 21.2% | 24.5% | 20.5% | 25.6% | 22.3% | 30.6% | 26.3% | 20% | 23.1% | 21.4% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 |
| Interest | 7 | 7 | 8 | 8 | 7 | 9 | 11 | 12 | 13 | 14 | 9 | 11 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | |
| Profit before tax | 9 | 14 | 18 | 12 | 22 | 26 | 22 | 25 | 43 | 32 | 55 | 38 |
| Tax | 2 | 4 | 5 | 3 | 7 | 8 | 8 | 8 | 13 | 9 | 18 | 12 |
| Tax % | 24.9% | 30.7% | 28.8% | 29.2% | 30% | 30.4% | 36.6% | 30.1% | 30.4% | 27.5% | 32.9% | 33.1% |
| 7 | 10 | 13 | 8 | 16 | 18 | 14 | 18 | 30 | 23 | 37 | 25 | |
| PAT margin % | 7.5% | 10.9% | 9.6% | 9.2% | 9.8% | 12.3% | 8.6% | 13.2% | 13.3% | 9.1% | 12.6% | 10% |
| EPS (₹) | 0.3 | 0.4 | 0 | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | 0.9 | 0.7 | 1.1 | 0.8 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +67.4% | +10.9% | +26.8% | +58.1% | +84.4% | +62.5% | +19.4% | +46.5% |
| +40.2% |
| +70% |
| +81.3% |
| +88.1% |
| PAT YoY % | +99.4% | +50.9% | +79.3% | +410.9% | +139.8% | +83.1% | +8% | +109.7% | +90.9% | +25.4% | +163.5% | +42.6% |