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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55 | 61 | 60 | 66 | 77 | 73 | 76 | 71 | 56 | 73 | 71 | 81 | |
| COGS | 29 | 30 | 29 | 38 | 44 | 44 | 40 | 40 | 29 | 42 | 41 | 43 |
| Gross profit | 26 | 30 | 31 | 27 | 33 | 29 | 37 | 31 | 27 | 31 | 30 | 38 |
| 15 | 17 | 17 | 17 | 23 | 25 | 24 | 27 | 26 | 28 | 30 | 33 | |
| 11 | 14 | 13 | 10 | 11 | 4 | 13 | 4 | 1 | 3 | 0 | 5 | |
| OPM % | 19.7% | 22.5% | 22.5% | 15.4% | 13.7% | 5.4% | 16.5% | 5.9% | 2.1% | 4.3% | 0.2% | 5.8% |
| Depreciation | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 6 | 2 | -1 | -2 | -4 | 4 | -2 | -2 | 2 | 0 | 3 | -1 | |
| Profit before tax | 16 | 14 | 11 | 7 | 6 | 6 | 10 | 1 | 1 | 2 | 1 | 2 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 7.9% | 4.8% | 4.9% | 12.1% | 17.5% | 11.7% | 10.6% | 67.8% | 84.8% | 80.8% | 56.4% | 37.8% |
| 14 | 14 | 11 | 6 | 5 | 5 | 9 | 0 | 0 | 0 | 1 | 1 | |
| PAT margin % | 26.4% | 22.4% | 18.3% | 9.9% | 5.9% | 7.3% | 11.3% | 0.4% | 0.4% | 0.4% | 0.9% | 1.6% |
| EPS (₹) | 14.1 | 13.3 | 10.4 | 1.2 | 0.8 | 1 | 1.6 | 0.1 | 0 | 0.1 | 0.1 | 0.2 |
| 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 % | -36.7% | -29.8% | -25.8% | -0.5% | +41.4% | +20.6% | +27.5% | +7.8% |
| -27.4% |
| -1% |
| -7.3% |
| +14.1% |
| PAT YoY % | -6.8% | +65.1% | +34.9% | — | -68.2% | -60.6% | -21% | -95.5% | -95.4% | -94.2% | -92.9% | +348.3% |