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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 333 | 331 | 374 | 347 | 404 | 378 | 361 | 326 | 349 | 324 | 366 | 351 | |
| COGS | 191 | 179 | 202 | 187 | 217 | 202 | 190 | 174 | 186 | 166 | 194 | 194 |
| Gross profit | 143 | 153 | 172 | 160 | 187 | 175 | 170 | 152 | 163 | 158 | 172 | 157 |
| 121 | 127 | 132 | 131 | 154 | 147 | 144 | 136 | 144 | 135 | 139 | 125 | |
| 21 | 25 | 40 | 29 | 33 | 29 | 27 | 17 | 19 | 23 | 33 | 31 | |
| OPM % | 6.4% | 7.7% | 10.8% | 8.5% | 8.2% | 7.7% | 7.4% | 5.1% | 5.6% | 7.2% | 9.1% | 9% |
| Depreciation | 14 | 15 | 15 | 15 | 16 | 15 | 16 | 17 | 17 | 14 | 14 | 15 |
| Interest | 11 | 12 | 10 | 12 | 13 | 10 | 9 | 8 | 8 | 8 | 8 | 8 |
| -4 | -0 | 13 | 1 | 2 | 1 | 2 | 2 | 5 | 1 | 2 | 1 | |
| Profit before tax | -8 | -2 | 28 | 4 | 6 | 5 | 5 | -6 | -1 | 2 | 13 | 10 |
| Tax | -3 | -1 | 9 | 1 | 2 | 2 | 3 | -2 | -0 | 1 | 4 | 1 |
| Tax % | -35.8% | -38.7% | 31.7% | 36.1% | 34.8% | 34.7% | 55.9% | -36% | -30.4% | 35.9% | 32.9% | 9.4% |
| -5 | -1 | 19 | 2 | 4 | 3 | 2 | -4 | -0 | 1 | 9 | 9 | |
| PAT margin % | -1.5% | -0.3% | 5.2% | 0.7% | 1% | 0.9% | 0.6% | -1.1% | -0.1% | 0.5% | 2.5% | 2.5% |
| EPS (₹) | -1 | -0.2 | 3.8 | 0.5 | 0.8 | 0.7 | 0.4 | -0.6 | -0.1 | 0.3 | 1.5 | 1.5 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | — | -13.8% | +7.7% | +5.3% | +21% | +14% | -3.5% | -6% |
| -13.5% |
| -14.3% |
| +1.4% |
| +7.5% |
| PAT YoY % | — | -468% | +3,483.3% | +152.2% | — | — | -89.6% | -256.8% | -109.9% | -56.5% | +348.3% | — |