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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 65 | 72 | 79 | 80 | 98 | 96 | 94 | 94 | 89 | 91 | 104 | 86 | |
| COGS | 39 | 37 | 38 | 39 | 52 | 52 | 47 | 49 | 42 | 48 | 54 | 40 |
| Gross profit | 27 | 35 | 41 | 41 | 46 | 44 | 47 | 45 | 47 | 42 | 51 | 47 |
| 22 | 27 | 31 | 31 | 34 | 31 | 34 | 32 | 35 | 30 | 36 | 34 | |
| 4 | 8 | 10 | 10 | 13 | 13 | 12 | 13 | 12 | 13 | 15 | 13 | |
| OPM % | 6.6% | 11% | 13.2% | 12.5% | 12.8% | 13.5% | 13.2% | 13.5% | 13.8% | 14% | 13.9% | 14.6% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 4 | 3 | 4 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | -4 | 1 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 8 | 7 |
| Tax | -0 | -0 | -1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 |
| Tax % | -5.5% | -20.4% | -28% | 25.3% | 25.2% | 25.2% | 30.6% | 25.2% | 23.6% | 25.2% | 27.5% | 24.1% |
| -4 | 1 | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 5 | 6 | 5 | |
| PAT margin % | -5.5% | 1.7% | 5.1% | 3.5% | 4% | 4.6% | 4.2% | 5.1% | 5% | 5.1% | 5.8% | 6% |
| EPS (₹) | -3 | 1 | 3.9 | 2.3 | 3.2 | 3.7 | 3.3 | 3.9 | 3.6 | 3.7 | 4.9 | 4.2 |
| 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 % | -22.5% | -3.1% | +9% | +17.4% | +49.6% | +33.5% | +19.2% | +18% |
| -8.7% |
| -5.1% |
| +10.8% |
| -8.5% |
| PAT YoY % | -470.1% | +272.7% | +3% | +45.5% | — | +256.9% | -3% | +73% | +14.1% | +5% | +54.3% | +7.9% |