Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 346 | 184 | 290 | 123 | 55 | 133 | 293 | 166 | 362 | 323 | 107 | |
| COGS | 90 | 276 | 122 | 231 | 97 | 38 | 80 | 236 | 94 | 241 | 250 | 64 |
| Gross profit | 32 | 70 | 63 | 58 | 26 | 16 | 53 | 57 | 72 | 120 | 73 | 44 |
| 24 | 37 | 30 | 38 | 32 | 28 | 36 | 45 | 43 | 52 | 53 | 36 | |
| 8 | 33 | 33 | 20 | -6 | -12 | 17 | 12 | 29 | 68 | 20 | 8 | |
| OPM % | 6.6% | 9.6% | 17.7% | 7% | -4.7% | -21.5% | 12.9% | 4% | 17.6% | 18.9% | 6.3% | 7% |
| Depreciation | 2 | 2 | 3 | 2 | 3 | 3 | 1 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 0 | 0 | 2 | 1 | 3 | 0 | 0 | 0 | 1 | 0 |
| 8 | 5 | 5 | 7 | 5 | 5 | 2 | 10 | 11 | 11 | 12 | 12 | |
| Profit before tax | 13 | 35 | 35 | 25 | -5 | -10 | 15 | 18 | 36 | 76 | 29 | 16 |
| Tax | 2 | 8 | 7 | 7 | 1 | -3 | 4 | 5 | 9 | 19 | 8 | 3 |
| Tax % | 16.5% | 22.7% | 19.7% | 29.9% | 19.3% | -28% | 27.2% | 29.5% | 23.9% | 25.5% | 26.9% | 19.6% |
| 11 | 27 | 28 | 17 | -5 | -8 | 11 | 13 | 28 | 57 | 21 | 13 | |
| PAT margin % | 9% | 7.9% | 15.1% | 6% | -4.4% | -13.8% | 8.2% | 4.4% | 16.6% | 15.7% | 6.5% | 12.2% |
| EPS (₹) | 1.1 | 5.4 | 2.8 | 1.7 | -0.5 | -0.8 | 1.1 | 1.3 | 2.8 | 5.7 | 2.2 | 1.4 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +51.6% | +298.6% | +42% | +161.9% | +1.5% | -84.2% | -27.8% | +1.1% |
| +34.5% |
| +563.5% |
| +142.4% |
| -63.3% |
| PAT YoY % | +6.3% | — | +207.1% | +67.4% | -150% | -127.6% | -60.8% | -26.8% | — | — | +92.6% | +3% |