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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 282 | 305 | 281 | 321 | 317 | 340 | 314 | 349 | 206 | 53 | 53 | 39 | |
| COGS | 247 | 267 | 246 | 283 | 278 | 302 | 279 | 302 | 176 | 49 | 59 | 40 |
| Gross profit | 35 | 38 | 35 | 38 | 39 | 38 | 35 | 47 | 29 | 5 | -6 | -1 |
| 11 | 11 | 10 | 15 | 16 | 15 | 15 | 20 | 17 | 19 | 16 | 20 | |
| 24 | 27 | 25 | 23 | 23 | 23 | 20 | 27 | 12 | -14 | -22 | -21 | |
| OPM % | 8.6% | 9% | 8.8% | 7.1% | 7.3% | 6.8% | 6.4% | 7.7% | 5.8% | -26.5% | -41.6% | -53.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 | 2 | 0 |
| 1 | 1 | 1 | 2 | 1 | 2 | 4 | 3 | 4 | 6 | 7 | 4 | |
| Profit before tax | 24 | 27 | 24 | 23 | 22 | 24 | 21 | 28 | 15 | -10 | -18 | -18 |
| Tax | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 7 | 4 | -2 | -5 | -4 |
| Tax % | 25.3% | 25.2% | 26.3% | 26.8% | 27.4% | 28% | 28.4% | 25.3% | 25.3% | -18.8% | -27.4% | -24.4% |
| 18 | 20 | 18 | 17 | 16 | 17 | 15 | 21 | 11 | -8 | -13 | -14 | |
| PAT margin % | 6.3% | 6.6% | 6.4% | 5.4% | 5.1% | 5% | 4.8% | 6.1% | 5.5% | -14.7% | -24.7% | -35.5% |
| EPS (₹) | 3.4 | 3.8 | 3.4 | 3.2 | 3 | 3.2 | 2.8 | 4 | 2.1 | -1.5 | -2.5 | -2.6 |
| 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 % | +65% | +49.5% | +18.3% | +20.5% | +12.2% | +11.5% | +11.7% | +8.8% |
| -35.1% |
| -84.3% |
| -83.2% |
| -88.8% |
| PAT YoY % | +19.2% | +5.5% | -28.9% | +32.3% | -9.3% | -15.4% | -17% | +24% | -29.9% | -146.4% | -187.1% | -165% |