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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 109 | 119 | 161 | 84 | 112 | 151 | 153 | 121 | 123 | 126 | 181 | 132 | |
| COGS | 61 | 72 | 100 | 49 | 61 | 79 | 96 | 64 | 70 | 75 | 123 | 82 |
| Gross profit | 48 | 48 | 61 | 34 | 51 | 72 | 57 | 57 | 52 | 51 | 58 | 50 |
| 23 | 22 | 25 | 24 | 22 | 29 | 35 | 20 | 22 | 22 | 28 | 22 | |
| 25 | 26 | 35 | 11 | 29 | 43 | 22 | 37 | 30 | 29 | 30 | 28 | |
| OPM % | 23.3% | 21.8% | 22% | 12.6% | 25.9% | 28.2% | 14.6% | 30.5% | 24.4% | 23% | 16.7% | 20.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 6 | 7 | 6 | 8 | 9 | 9 | 14 | 17 | 17 | 18 | 15 | 16 |
| 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | |
| Profit before tax | 19 | 19 | 29 | 3 | 20 | 33 | 10 | 21 | 13 | 11 | 15 | 13 |
| Tax | 3 | 3 | 7 | 1 | 4 | 8 | -1 | 5 | 3 | 3 | 3 | 3 |
| Tax % | 14.5% | 17% | 24.9% | 23.5% | 20.6% | 23.7% | -11.4% | 25.1% | 25.5% | 25.4% | 22.6% | 23.8% |
| 16 | 16 | 22 | 2 | 16 | 25 | 11 | 16 | 10 | 8 | 12 | 10 | |
| PAT margin % | 14.8% | 13.1% | 13.6% | 2.4% | 14.3% | 16.9% | 7.4% | 13.2% | 8.1% | 6.6% | 6.6% | 7.4% |
| EPS (₹) | 3.1 | 2.7 | 2.2 | 0.3 | 2.8 | 5.1 | 1.9 | 2.2 | 1.4 | 1.2 | 2.8 | 1.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -9.5% | +3.9% | +146.2% | -30.8% | +2.7% | +26.5% | -5.2% | +44.5% |
| +9.7% |
| -16.4% |
| +18.5% |
| +8.8% |
| PAT YoY % | +36.7% | -21.8% | +9,430.4% | -87.2% | -0.6% | +63% | -48.6% | +699.5% | -37.6% | -67.5% | +5.7% | -38.5% |