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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 66 | 58 | 69 | 71 | 67 | 72 | 72 | 98 | 88 | 90 | 80 | |
| COGS | 36 | 33 | 27 | 34 | 36 | 34 | 32 | 33 | 45 | 38 | 38 | 38 |
| Gross profit | 33 | 33 | 31 | 35 | 34 | 33 | 41 | 38 | 53 | 51 | 52 | 41 |
| 25 | 25 | 26 | 28 | 26 | 26 | 33 | 35 | 42 | 44 | 44 | 37 | |
| 8 | 8 | 5 | 7 | 8 | 7 | 8 | 3 | 11 | 7 | 8 | 4 | |
| OPM % | 12.1% | 11.6% | 9.1% | 10.6% | 11.2% | 10.5% | 10.4% | 4.2% | 11.3% | 7.4% | 9.1% | 5.4% |
| Depreciation | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 1 | 4 | 4 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -0 | 1 | 1 | |
| Profit before tax | 6 | 5 | 2 | 2 | 3 | 2 | 1 | -3 | 3 | 1 | 0 | -3 |
| Tax | 2 | 2 | 1 | 1 | 1 | 0 | -0 | -0 | 0 | 0 | -0 | -0 |
| Tax % | 34.9% | 34.5% | 35.1% | 28.9% | 34.3% | 0.6% | -8.3% | -11.2% | 11.7% | 0% | -104.7% | -8.4% |
| 4 | 3 | 1 | 2 | 2 | 2 | 2 | -3 | 2 | 1 | 1 | -3 | |
| PAT margin % | 5.3% | 4.7% | 2.1% | 2.5% | 2.5% | 2.7% | 2.2% | -3.8% | 2.4% | 0.7% | 1% | -3.6% |
| EPS (₹) | 3.4 | 2.8 | 1.1 | 1.6 | 1.5 | 1.6 | 1.3 | -2.2 | 1.9 | 0.5 | 0.7 | -2.3 |
| 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 % | +55.6% | +44.4% | +39.5% | +19.4% | +2.4% | +2.1% | +24.5% | +3.4% |
| +38.3% |
| +32% |
| +25% |
| +11% |
| PAT YoY % | +23% | +8.1% | -40.6% | -44.2% | -51.1% | -41.8% | +30% | -258.1% | +31.5% | -64% | -43.6% | — |