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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 74 | 111 | 111 | 104 | 103 | 123 | 124 | 140 | 114 | 158 | 195 | |
| COGS | 79 | 36 | 66 | 70 | 63 | 62 | 84 | 82 | 91 | 65 | 97 | 120 |
| Gross profit | 43 | 39 | 45 | 42 | 41 | 41 | 39 | 42 | 49 | 49 | 62 | 75 |
| 30 | 30 | 31 | 30 | 31 | 32 | 33 | 33 | 34 | 35 | 42 | 45 | |
| 13 | 8 | 14 | 12 | 10 | 9 | 6 | 9 | 15 | 14 | 19 | 31 | |
| OPM % | 11% | 11.1% | 12.7% | 10.8% | 9.4% | 8.9% | 5% | 7.3% | 10.8% | 12% | 12.3% | 15.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 8 | 8 |
| Interest | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 4 | 3 | 7 | 6 |
| 0 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 0 | 1 | 1 | 2 | |
| Profit before tax | 9 | 5 | 11 | 10 | 8 | 6 | 2 | 3 | 8 | 6 | 5 | 18 |
| Tax | 3 | 1 | 3 | 4 | 2 | 2 | 3 | -1 | 2 | 2 | 1 | 4 |
| Tax % | 32.7% | 30.7% | 31.6% | 41.1% | 30.1% | 35.3% | 139.1% | -59.2% | 26.6% | 26.6% | 15.4% | 24% |
| 6 | 3 | 7 | 6 | 5 | 4 | -1 | 4 | 6 | 5 | 4 | 13 | |
| PAT margin % | 4.7% | 4.5% | 6.5% | 5.1% | 5.2% | 3.5% | -0.7% | 3.2% | 3.9% | 4.1% | 2.6% | 6.8% |
| EPS (₹) | 5.5 | 3.2 | 0.7 | 0.5 | 0.4 | 0.3 | -0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 1 |
| 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 % | -7.4% | -41% | -9.2% | +11.4% | -15% | +38.1% | +10.2% | +11.1% |
| +35.1% |
| +10.9% |
| +28.9% |
| +57.6% |
| PAT YoY % | -53.2% | -71.5% | -23.1% | +189.8% | -4.9% | +8.1% | -112.2% | -30.3% | +1.1% | +28.7% | — | +234.9% |