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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 299 | 329 | 326 | 343 | 367 | 367 | 422 | 387 | 360 | 365 | 358 | 346 | |
| COGS | 155 | 173 | 180 | 182 | 198 | 193 | 245 | 200 | 188 | 184 | 173 | 163 |
| Gross profit | 144 | 157 | 146 | 161 | 170 | 174 | 177 | 187 | 172 | 182 | 185 | 183 |
| 103 | 105 | 116 | 119 | 117 | 134 | 139 | 126 | 129 | 122 | 146 | 136 | |
| 41 | 52 | 31 | 41 | 53 | 40 | 38 | 61 | 43 | 59 | 40 | 47 | |
| OPM % | 13.8% | 15.6% | 9.5% | 12.1% | 14.5% | 10.9% | 9% | 15.9% | 11.9% | 16.2% | 11.1% | 13.7% |
| Depreciation | 10 | 10 | 11 | 10 | 11 | 10 | 11 | 11 | 11 | 14 | 15 | 15 |
| Interest | 2 | 2 | 2 | 2 | 8 | 5 | 4 | 4 | 4 | 3 | 4 | 4 |
| 0 | 3 | -2 | 4 | 10 | 2 | -4 | 19 | -7 | 7 | 2 | 10 | |
| Profit before tax | 30 | 43 | 17 | 33 | 45 | 27 | 19 | 65 | 21 | 51 | 23 | 39 |
| Tax | 4 | 7 | 3 | 5 | 6 | 9 | 6 | 14 | 7 | 15 | -23 | 8 |
| Tax % | 12.4% | 15.4% | 20.8% | 15.1% | 13.5% | 34% | 31% | 21.2% | 34.7% | 29.3% | -100.7% | 21.7% |
| 26 | 36 | 13 | 28 | 39 | 18 | 13 | 52 | 14 | 36 | 46 | 30 | |
| PAT margin % | 8.8% | 11.1% | 4% | 8.1% | 10.5% | 4.9% | 3.1% | 13.3% | 3.8% | 9.8% | 12.8% | 8.7% |
| EPS (₹) | 2.4 | 3.3 | 1.3 | 2.5 | 3.4 | 1.6 | 1.2 | 4.6 | 1.2 | 3.2 | 4.1 | 2.7 |
| 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 % | -11.9% | +28.5% | +9.4% | +27.7% | +22.7% | +11.4% | +29.5% | +12.9% |
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 |
|---|---|---|---|---|---|
| India | 202.74 | 28.71 | 941.44 | 100.22 | 841.22 |
| S.A and Hungary | 92.2 | 4.84 | 448.83 | 113.42 | 335.41 |
| -1.9% |
| -0.5% |
| -15.1% |
| -10.5% |
| PAT YoY % | +41.9% | — | -63.8% | +28.3% | +47% | -50.8% | +1.2% | +84.9% | -64.6% | +98.9% | +244.4% | -41.5% |
| A.E (Dubai) | 52.04 | 0.73 | 307.14 | 64.67 | 242.47 |
| Others | 1.71 | -1.2 | 141.28 | 4.44 | 136.84 |
₹ crore by quarter