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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 117 | 125 | 137 | 123 | 138 | 142 | 148 | 125 | 143 | 134 | 155 | 132 | |
| COGS | 83 | 89 | 100 | 86 | 99 | 101 | 107 | 86 | 102 | 95 | 126 | 101 |
| Gross profit | 35 | 36 | 37 | 37 | 39 | 41 | 41 | 39 | 41 | 39 | 30 | 32 |
| 15 | 13 | 15 | 14 | 16 | 16 | 17 | 16 | 17 | 13 | 16 | 12 | |
| 20 | 23 | 21 | 23 | 23 | 26 | 24 | 24 | 24 | 26 | 13 | 19 | |
| OPM % | 16.7% | 18.5% | 15.5% | 18.6% | 16.8% | 18% | 16.1% | 18.9% | 17% | 19.5% | 8.6% | 14.7% |
| Depreciation | 10 | 10 | 10 | 10 | 11 | 12 | 10 | 11 | 12 | 12 | 12 | 6 |
| Interest | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 8 | 8 | 9 | 7 |
| 1 | 1 | 24 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 21 | 2 | |
| Profit before tax | 3 | 7 | 29 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 14 | 9 |
| Tax | 2 | 2 | 6 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 2 |
| Tax % | 50.4% | 30.9% | 19.8% | 21.3% | 23.8% | 30.5% | 30.9% | 28.9% | 22.7% | 23.8% | 22.3% | 26% |
| 2 | 5 | 23 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 11 | 6 | |
| PAT margin % | 1.5% | 3.9% | 16.7% | 4.2% | 3.9% | 3.9% | 3.5% | 4% | 3.6% | 4% | 6.9% | 4.9% |
| EPS (₹) | 1.5 | 4.1 | 19.1 | 3.8 | 3.9 | 3.8 | 3.7 | 3.3 | 3.4 | 3.6 | 7.1 | 4.1 |
| 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 | 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 % | — | — | — | +22.5% | +17.9% | +14.2% | +7.9% | +1.7% |
| +3.3% |
| -5.9% |
| +5.1% |
| +6% |
| PAT YoY % | — | — | — | +105.9% | +212.8% | +14.8% | -77.1% | -4.6% | -5.6% | -2% | +104.8% | +30% |