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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 228 | 198 | 180 | 229 | 296 | 263 | 241 | 280 | 399 | 366 | 313 | 373 | |
| COGS | 131 | 105 | 99 | 130 | 181 | 153 | 145 | 161 | 245 | 223 | 185 | 208 |
| Gross profit | 97 | 94 | 81 | 99 | 115 | 110 | 97 | 119 | 154 | 143 | 128 | 165 |
| 71 | 80 | 66 | 87 | 86 | 92 | 63 | 93 | 119 | 115 | 115 | 128 | |
| 26 | 14 | 14 | 12 | 28 | 17 | 33 | 26 | 35 | 29 | 13 | 37 | |
| OPM % | 11.4% | 7.1% | 8% | 5.4% | 9.6% | 6.6% | 13.9% | 9.2% | 8.9% | 7.9% | 4.2% | 10% |
| Depreciation | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 | 7 | 4 |
| Interest | 11 | 10 | 11 | 10 | 12 | 12 | 11 | 12 | 13 | 13 | 12 | 12 |
| 1 | 1 | 5 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | |
| Profit before tax | 10 | -2 | 2 | -4 | 12 | 0 | 17 | 9 | 16 | 10 | -6 | 23 |
| Tax | 4 | 1 | 0 | 2 | 4 | 2 | 2 | 3 | 6 | 4 | 3 | 5 |
| Tax % | 41.6% | 56% | 16.5% | 46% | 34.8% | 659.3% | 10.4% | 35.5% | 38.6% | 35.4% | 42.5% | 22.9% |
| 6 | -3 | 1 | -5 | 8 | -2 | 15 | 6 | 10 | 7 | -9 | 18 | |
| PAT margin % | 2.5% | -1.6% | 0.8% | -2.4% | 2.6% | -0.6% | 6.2% | 2% | 2.5% | 1.8% | -2.8% | 4.8% |
| EPS (₹) | 4.6 | -2.7 | 1.4 | -4.4 | 6.3 | -1.2 | 12.2 | 4.3 | 7.6 | 5.1 | -6.6 | 13.2 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 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 % | -2.6% | +3.4% | +22.4% | +33.4% | +30% | +32.6% | +34.2% | +22.1% |
| +35% |
| +39.2% |
| +29.7% |
| +33.2% |
| PAT YoY % | -42.7% | -446.8% | -97.4% | — | +37.5% | — | +950% | — | +29.6% | — | -158.8% | +218.3% |