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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 147 | 106 | 135 | 192 | 168 | 127 | 160 | 200 | 201 | 179 | 186 | |
| COGS | 77 | 71 | 59 | 69 | 99 | 83 | 71 | 83 | 99 | 99 | 110 | 96 |
| Gross profit | 80 | 76 | 47 | 66 | 93 | 85 | 56 | 77 | 101 | 102 | 69 | 90 |
| 52 | 59 | 49 | 51 | 60 | 66 | 56 | 56 | 67 | 75 | 75 | 65 | |
| 28 | 17 | -2 | 15 | 33 | 19 | 0 | 20 | 34 | 27 | -5 | 25 | |
| OPM % | 17.8% | 11.5% | -1.7% | 11.2% | 17% | 11.5% | 0.2% | 12.8% | 16.9% | 13.5% | -3% | 13.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| Interest | 9 | 4 | 5 | 3 | 8 | 5 | 3 | 5 | 8 | 2 | 3 | 5 |
| 2 | 0 | 1 | 0 | 2 | 2 | 1 | 1 | 4 | 2 | 6 | 2 | |
| Profit before tax | 18 | 11 | -8 | 11 | 24 | 15 | -5 | 14 | 28 | 24 | -6 | 20 |
| Tax | 6 | 4 | -2 | 3 | 5 | 3 | -1 | 5 | 8 | 7 | -1 | 5 |
| Tax % | 31% | 32.3% | -22.9% | 32.5% | 21.8% | 21.7% | -20% | 31.5% | 29% | 27.4% | -21.5% | 24.4% |
| 12 | 8 | -6 | 7 | 19 | 11 | -4 | 10 | 20 | 17 | -5 | 15 | |
| PAT margin % | 7.9% | 5.2% | -5.9% | 5.3% | 9.8% | 6.8% | -3.1% | 6.2% | 10% | 8.6% | -2.7% | 8% |
| EPS (₹) | 9.6 | 6 | -4.3 | 5.6 | 14.5 | 8.9 | -2.8 | 7.7 | 15.4 | 13.3 | -3.4 | 11.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +16.2% | +11.4% | +13.9% | +26.1% | +22.6% | +14.4% | +20.1% | +18.2% |
| +4.1% |
| +19.6% |
| +41.1% |
| +16.3% |
| PAT YoY % | -14% | +59.2% | — | +55% | +51.7% | +49.3% | — | +38.7% | +6.2% | +50.8% | — | +49.5% |