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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 175 | 162 | 175 | 166 | 182 | 158 | 156 | 176 | 176 | 205 | 214 | 267 | |
| COGS | 137 | 129 | 142 | 135 | 147 | 126 | 126 | 145 | 144 | 166 | 171 | 195 |
| Gross profit | 37 | 33 | 33 | 31 | 35 | 32 | 31 | 31 | 32 | 38 | 44 | 72 |
| 28 | 22 | 26 | 24 | 26 | 23 | 23 | 23 | 25 | 27 | 23 | 26 | |
| 10 | 11 | 7 | 6 | 9 | 9 | 8 | 8 | 7 | 11 | 20 | 46 | |
| OPM % | 5.6% | 7% | 4.1% | 3.9% | 5.1% | 5.8% | 5.1% | 4.5% | 4.1% | 5.3% | 9.5% | 17.2% |
| Depreciation | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Interest | 3 | 4 | 4 | 3 | 4 | 4 | 2 | 2 | 3 | 2 | 4 | 2 |
| 3 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 7 | 5 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 5 | 14 | 41 |
| Tax | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 10 |
| Tax % | 25.3% | 25.2% | 26.1% | 28.6% | 24.8% | 28% | 27.8% | 26.9% | 31.7% | 25.8% | 24.4% | 25.3% |
| 5 | 4 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 4 | 11 | 31 | |
| PAT margin % | 2.9% | 2.4% | 0.9% | 0.1% | 1% | 0.9% | 1% | 0.8% | 0.4% | 2% | 5% | 11.5% |
| EPS (₹) | 1.7 | 1.3 | 0.5 | 0.1 | 0.6 | 0.5 | 0.5 | 0.5 | 0.2 | 1.3 | 3.6 | 10.2 |
| 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 % | -12.4% | -18.9% | -28.8% | -4.7% | +4% | -2.6% | -10.6% | +6.3% |
| -3.1% |
| +29.6% |
| +37% |
| +51.1% |
| PAT YoY % | -44.7% | -53.7% | -87.5% | -98.8% | -64% | -62.1% | -6.9% | +871.4% | -61% | +179.2% | +629.7% | +2,157.4% |