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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 59 | 71 | 56 | 72 | 89 | 94 | 71 | 77 | 76 | 104 | 81 | |
| COGS | 10 | 12 | 19 | 15 | 22 | 22 | 19 | 18 | 21 | 30 | 37 | 28 |
| Gross profit | 23 | 47 | 52 | 41 | 50 | 67 | 75 | 53 | 56 | 45 | 67 | 53 |
| 16 | 16 | 16 | 21 | 21 | 24 | 25 | 23 | 26 | 30 | 33 | 25 | |
| 8 | 31 | 36 | 20 | 29 | 43 | 50 | 30 | 30 | 16 | 34 | 28 | |
| OPM % | 23.2% | 51.9% | 50.9% | 36.6% | 40.8% | 47.8% | 52.9% | 41.6% | 39% | 20.8% | 32.7% | 34.6% |
| Depreciation | 11 | 11 | 11 | 12 | 12 | 16 | 15 | 15 | 16 | 17 | 17 | 18 |
| Interest | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 1 | 3 | 0 | 1 | 1 | 2 | 0 | 1 | 4 | 6 | 3 | 2 | |
| Profit before tax | -3 | 21 | 24 | 9 | 16 | 26 | 32 | 12 | 15 | 2 | 17 | 8 |
| Tax | 1 | 5 | 9 | 3 | 5 | 5 | 13 | 5 | 3 | 1 | 4 | 3 |
| Tax % | 20.7% | 25.7% | 38.6% | 39.6% | 31.7% | 20.7% | 39.7% | 42.6% | 20.3% | 50.7% | 25.6% | 36.5% |
| -3 | 16 | 15 | 5 | 11 | 21 | 19 | 7 | 12 | 1 | 13 | 5 | |
| PAT margin % | -10.4% | 26.5% | 20.8% | 9.5% | 15.4% | 23.3% | 20.2% | 9.9% | 15.7% | 1.4% | 12.2% | 6.5% |
| EPS (₹) | -0.5 | 4.2 | 3.8 | 1.3 | 2.8 | 5.2 | 4.8 | 1.8 | 2.9 | 0.3 | 3 | 1.3 |
| 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 % | -11.2% | +9% | +52.7% | +61.4% | +117% | +50.1% | +32.3% | +27.1% |
| +6.8% |
| -14.9% |
| +10.7% |
| +14.8% |
| PAT YoY % | -206.5% | +103.4% | +635.8% | — | — | +31.8% | +28.5% | +31.7% | +8.7% | -94.9% | -33.1% | -24.4% |