Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 124 | 148 | 152 | 130 | 148 | 157 | 159 | 178 | 185 | |
| COGS | 110 | 130 | 137 | 109 | 128 | 139 | 141 | 162 | 164 |
| Gross profit | 15 | 18 | 15 | 21 | 20 | 18 | 19 | 16 | 20 |
| 9 | 10 | 9 | 14 | 13 | 10 | 10 | 11 | 11 | |
| 5 | 7 | 6 | 7 | 8 | 7 | 9 | 6 | 9 | |
| OPM % | 4.4% | 4.8% | 3.9% | 5.2% | 5.3% | 4.8% | 5.7% | 3.2% | 5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 |
| 3 | 2 | 3 | 1 | 0 | 2 | 1 | 2 | 0 | |
| Profit before tax | 4 | 5 | 4 | 1 | 2 | 4 | 4 | 2 | 4 |
| Tax | 1 | 1 | 1 | 1 | 1 | -0 | 2 | 0 | 1 |
| Tax % | 24.1% | 15.5% | 22.2% | 94.6% | 43.3% | -7.5% | 54% | 26.2% | 21.1% |
| 3 | 4 | 3 | 0 | 1 | 4 | 2 | 1 | 3 | |
| PAT margin % | 2.2% | 2.6% | 1.9% | 0.1% | 0.9% | 2.9% | 1.3% | 0.7% | 1.6% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0.1 |
| vs same quarter last year | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +19.2% | +5.8% | +5.2% | +37% | +24.4% |
| PAT YoY % | — |
| — |
| — |
| — |
| -48.3% |
| +17.1% |
| -30.6% |
| +2,016.7% |
| +107.9% |