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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 92 | 103 | 106 | 121 | 123 | 142 | 152 | 146 | 155 | 162 | 180 | |
| COGS | 69 | 64 | 74 | 78 | 83 | 77 | 92 | 95 | 86 | 94 | 97 | 102 |
| Gross profit | 27 | 27 | 29 | 28 | 37 | 46 | 50 | 57 | 61 | 62 | 66 | 78 |
| 16 | 18 | 19 | 20 | 29 | 39 | 34 | 39 | 39 | 39 | 37 | 44 | |
| 11 | 9 | 10 | 8 | 9 | 7 | 16 | 18 | 22 | 23 | 28 | 34 | |
| OPM % | 11% | 10.3% | 9.7% | 7.6% | 7.3% | 5.9% | 11.2% | 12% | 14.7% | 14.5% | 17.4% | 18.7% |
| Depreciation | 3 | 3 | 3 | 2 | 5 | 11 | 13 | 10 | 10 | 10 | 12 | 9 |
| Interest | 2 | 2 | 2 | 2 | 4 | 6 | 6 | 6 | 6 | 6 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 7 | 5 | 5 | 3 | 0 | -9 | -3 | 2 | 6 | 7 | 12 | 19 |
| Tax | 2 | 1 | 2 | 1 | 0 | -2 | -1 | 1 | 2 | 2 | 3 | 5 |
| Tax % | 23.7% | 27.4% | 29.4% | 27.5% | 65.6% | -24.6% | -25.8% | 28.7% | 27% | 28.1% | 22.7% | 25.6% |
| 5 | 4 | 4 | 3 | 0 | -7 | -2 | 2 | 4 | 5 | 9 | 14 | |
| PAT margin % | 5.3% | 3.9% | 3.7% | 2.4% | 0.1% | -5.5% | -1.4% | 1.1% | 3% | 3% | 5.5% | 8% |
| EPS (₹) | 9.9 | 14 | 7.6 | 5.2 | 0.5 | -12.9 | -3.6 | 3.8 | 9.1 | 9.6 | 17.7 | 28.4 |
| 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 | 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 % | -44.2% | +7.1% | +28.1% | +24.1% | +26.4% | +34.8% | +37.6% | +43.3% |
| +21.4% |
| +25.9% |
| +14.7% |
| +18.5% |
| PAT YoY % | -35.8% | -23.1% | -32.6% | -44.4% | -97.8% | -286.9% | -153.1% | -30.4% | +3,863.6% | — | — | +727% |