Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 256 | 309 | 250 | 308 | 315 | 275 | 236 | 247 | 347 | 295 | |
| COGS | 188 | 216 | 169 | 215 | 227 | 193 | 159 | 172 | 253 | 221 |
| Gross profit | 68 | 92 | 81 | 93 | 88 | 82 | 77 | 76 | 94 | 74 |
| 42 | 63 | 62 | 69 | 64 | 61 | 61 | 64 | 76 | 71 | |
| 25 | 29 | 19 | 23 | 24 | 21 | 16 | 12 | 18 | 3 | |
| OPM % | 9.9% | 9.4% | 7.8% | 7.6% | 7.6% | 7.5% | 6.7% | 4.9% | 5.2% | 1% |
| Depreciation | 8 | 10 | 11 | 12 | 12 | 12 | 15 | 15 | 15 | 15 |
| Interest | 1 | 2 | 4 | 3 | 2 | 2 | 3 | 2 | 3 | 3 |
| 0 | 1 | 1 | 0 | 3 | 3 | 5 | 1 | 1 | 2 | |
| Profit before tax | 16 | 18 | 6 | 9 | 13 | 9 | 4 | -5 | 1 | -13 |
| Tax | 9 | 4 | 2 | 2 | 3 | 1 | 3 | -0 | 2 | -2 |
| Tax % | 56.4% | 22% | 31.5% | 26.2% | 25.3% | 10.6% | 66.4% | -6.1% | 108.4% | -12% |
| 7 | 14 | 4 | 6 | 10 | 8 | 1 | -5 | -0 | -11 | |
| PAT margin % | 2.7% | 4.5% | 1.6% | 2.1% | 3.1% | 3% | 0.6% | -1.9% | -0% | -3.8% |
| EPS (₹) | 1.7 | 3 | 1 | 1.5 | 2.2 | 1.9 | 0.3 | -1.1 | -0 | -2.5 |
| 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +23.2% | -10.9% | -5.9% | -19.7% | +10.2% | +7.4% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +43% |
| -41.2% |
| -64.8% |
| -174.5% |
| -101.3% |
| -236.2% |