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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 273 | 237 | 278 | 286 | 305 | 266 | 316 | 295 | 375 | 294 | 324 | 363 | |
| COGS | 203 | 175 | 206 | 216 | 229 | 199 | 231 | 213 | 285 | 221 | 251 | 285 |
| Gross profit | 70 | 62 | 72 | 70 | 76 | 67 | 84 | 83 | 90 | 73 | 73 | 78 |
| 61 | 53 | 60 | 64 | 64 | 60 | 64 | 65 | 70 | 61 | 67 | 74 | |
| 10 | 8 | 12 | 6 | 11 | 8 | 20 | 18 | 20 | 12 | 6 | 4 | |
| OPM % | 3.6% | 3.6% | 4.5% | 2% | 3.7% | 2.8% | 6.4% | 5.9% | 5.4% | 4% | 1.8% | 1.1% |
| Depreciation | 5 | 5 | 7 | 6 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 7 |
| Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| 2 | 2 | 2 | 10 | 3 | 2 | 11 | 3 | 2 | 1 | 1 | -22 | |
| Profit before tax | 6 | 4 | 5 | 8 | 6 | 2 | 22 | 13 | 14 | 5 | -2 | -28 |
| Tax | 2 | 1 | 2 | 2 | 2 | 1 | 5 | 3 | 4 | 1 | -1 | -7 |
| Tax % | 33.2% | 29.9% | 30.7% | 26.6% | 25.8% | 30.2% | 21.8% | 25.9% | 25.7% | 24.1% | -55.6% | -24.6% |
| 4 | 3 | 4 | 6 | 5 | 1 | 17 | 9 | 10 | 4 | -1 | -21 | |
| PAT margin % | 1.4% | 1.1% | 1.3% | 2.1% | 1.6% | 0.5% | 5.5% | 3.2% | 2.8% | 1.3% | -0.2% | -5.9% |
| EPS (₹) | 0.8 | 0.6 | 0.7 | 1.2 | 1 | 0.3 | 3.6 | 1.9 | 2.1 | 0.8 | -0.2 | -4.4 |
| Results filing | — | — | — | — | — | — | — | 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 % | — | +17% | +3.4% | +12.6% | +11.4% | +12.5% | +13.6% | +3.3% |
| +23% |
| +10.2% |
| +2.7% |
| +22.8% |
| PAT YoY % | — | -42.5% | +121.2% | +57% | +21.9% | -47% | +386.4% | +58.6% | +115.5% | +161.4% | -104.4% | -328% |