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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135 | 154 | 125 | 105 | 122 | 173 | 157 | 132 | 160 | 194 | 226 | 241 | |
| COGS | 67 | 63 | 43 | 45 | 52 | 77 | 73 | 59 | 71 | 100 | 106 | 126 |
| Gross profit | 68 | 92 | 82 | 60 | 70 | 96 | 84 | 73 | 89 | 94 | 120 | 116 |
| 51 | 56 | 67 | 52 | 62 | 66 | 60 | 57 | 74 | 71 | 85 | 76 | |
| 17 | 36 | 16 | 8 | 8 | 30 | 25 | 16 | 15 | 23 | 36 | 40 | |
| OPM % | 12.3% | 23.2% | 12.7% | 7.5% | 6.6% | 17.3% | 15.7% | 12% | 9.3% | 11.9% | 15.8% | 16.6% |
| Depreciation | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 |
| 5 | -0 | 5 | 5 | 5 | 4 | 2 | 4 | 5 | 3 | 1 | 4 | |
| Profit before tax | 16 | 30 | 15 | 8 | 8 | 28 | 20 | 15 | 16 | 22 | 30 | 39 |
| Tax | 4 | 8 | 4 | 2 | 1 | 6 | 5 | 3 | 2 | 4 | 8 | 8 |
| Tax % | 26.6% | 25.8% | 26.2% | 24.8% | 17.2% | 22.6% | 27.1% | 18.5% | 15.6% | 19.7% | 27.6% | 20.4% |
| 12 | 22 | 11 | 6 | 6 | 22 | 14 | 12 | 13 | 17 | 22 | 31 | |
| PAT margin % | 8.6% | 14.5% | 8.8% | 5.7% | 5.2% | 12.5% | 9.2% | 9.2% | 8.3% | 9% | 9.7% | 12.9% |
| EPS (₹) | 0.8 | 1.5 | 0.7 | 0.4 | 0.4 | 1.4 | 0.9 | 0.8 | 0.9 | 1.1 | 1.5 | 2 |
| Results filing | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 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 % | -15.7% | +11.1% | -6.9% | +1.7% | -9.9% | +12.1% | +25.4% | +26.7% |
| +31.6% |
| +12.2% |
| +44.4% |
| +82.2% |
| PAT YoY % | -53.8% | +67.7% | -22.5% | -28.6% | -45.5% | -3.6% | +31% | +103.4% | +110.6% | -19.6% | +53.3% | +156.6% |