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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 327 | 324 | 341 | 350 | 267 | 242 | 294 | 336 | 355 | 324 | 364 | 345 | |
| COGS | 145 | 162 | 88 | 172 | 101 | 99 | 153 | 165 | 166 | 112 | 148 | 153 |
| Gross profit | 182 | 162 | 253 | 179 | 166 | 143 | 141 | 171 | 189 | 211 | 216 | 192 |
| 153 | 139 | 220 | 147 | 146 | 137 | 134 | 145 | 169 | 183 | 189 | 163 | |
| 29 | 24 | 33 | 32 | 20 | 6 | 7 | 26 | 20 | 29 | 27 | 29 | |
| OPM % | 8.9% | 7.3% | 9.7% | 9.1% | 7.5% | 2.6% | 2.5% | 7.7% | 5.8% | 8.9% | 7.4% | 8.3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 11 | 12 | 15 | 11 | 14 | 10 | 12 | 11 | 11 | 10 | 12 | 11 |
| 1 | 1 | 8 | 9 | 12 | 9 | 15 | 3 | 2 | 1 | -22 | 1 | |
| Profit before tax | 17 | 10 | 22 | 27 | 15 | 2 | 7 | 15 | 8 | 16 | -11 | 14 |
| Tax | 5 | 3 | -1 | 7 | 6 | 1 | 10 | 4 | 16 | 4 | 2 | 4 |
| Tax % | 29.3% | 31% | -5.5% | 24.3% | 37.5% | 40.7% | 149.7% | 25.6% | 211.4% | 25.2% | 15.6% | 30% |
| 12 | 7 | 24 | 20 | 9 | 1 | -3 | 11 | -9 | 12 | -13 | 10 | |
| PAT margin % | 3.7% | 2.1% | 6.9% | 5.8% | 3.5% | 0.5% | -1.1% | 3.2% | -2.4% | 3.7% | -3.4% | 2.9% |
| EPS (₹) | 0.5 | 0.3 | 1.1 | 0.9 | 0.4 | 0.1 | -0.1 | 0.5 | -0.4 | 0.5 | -0.6 | 0.4 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | 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 % | +11.6% | +28.2% | +23.7% | +38.6% | -18.2% | -25.4% | -13.8% | -4% |
| +32.9% |
| +33.9% |
| +23.6% |
| +2.6% |
| PAT YoY % | +108.9% | -81.1% | — | +103.3% | -21.8% | -83.8% | -113.8% | -46.4% | -191.9% | +956.3% | — | -7.8% |