| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 280 | 300 | 772 | 996 | 396 | 432 | 933 | 853 | 405 | 476 | 965 | 1,096 | |
| COGS | 204 | 194 | 530 | 734 | 284 | 269 | 651 | 609 | 286 | 317 | 654 | 792 |
| Gross profit | 76 | 105 | 242 | 262 | 112 | 162 | 282 | 244 | 119 | 159 | 311 | 304 |
| 120 | 109 | 160 | 205 | 139 | 152 | 190 | 207 | 155 | 160 | 244 | 263 | |
| -44 | -3 | 81 | 57 | -27 | 10 | 92 | 36 | -36 | -1 | 68 | 41 | |
| OPM % | -15.6% | -1.1% | 10.6% | 5.7% | -6.7% | 2.3% | 9.8% | 4.3% | -8.8% | -0.2% | 7% | 3.7% |
| Depreciation | 16 | 17 | 16 | 17 | 19 | 17 | 18 | 16 | 15 | 15 | 12 | 13 |
| Interest | 5 | 5 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 2 |
| -10 | -11 | 1 | 11 | 7 | 4 | 4 | 2 | 1 | -6 | 3 | 6 | |
| Profit before tax | -75 | -35 | 65 | 49 | -39 | -4 | 76 | 21 | -53 | -25 | 56 | 32 |
| Tax | -18 | -8 | 16 | 13 | -9 | -0 | 20 | 6 | -13 | -6 | 15 | 9 |
| Tax % | -24.5% | -23.1% | 25% | 26.3% | -23.8% | -9.2% | 26.5% | 28% | -24% | -23.4% | 27.4% | 28.1% |
| -56 | -27 | 49 | 36 | -30 | -3 | 56 | 15 | -40 | -19 | 41 | 23 | |
| PAT margin % | -20.1% | -9.1% | 6.3% | 3.6% | -7.6% | -0.8% | 6% | 1.8% | -9.9% | -4% | 4.2% | 2.1% |
| EPS (₹) | -20.7 | -10 | 18 | 13.3 | -11.1 | -1.2 | 20.6 | 5.6 | -14.7 | -7 | 15 | 8.3 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | 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 % | -9.1% | -42.2% | +40.9% | +75.6% | +41.5% | +44.1% | +20.8% | -14.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Cooling products for comfort and commercial use | 1,074.77 | 30.18 | 1,456.33 | 1,130.66 | 325.67 |
| Design and development services | 31.5 | 3.46 | 179.18 | 34.35 | 144.83 |
| +2.2% |
| +10.2% |
| +3.5% |
| +28.5% |
| PAT YoY % | — | — | — | — | — | — | +14.9% | -57.8% | — | — | -27.1% | +49.4% |
₹ crore by quarter