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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69 | 72 | 90 | 93 | 78 | 85 | 89 | 83 | 81 | 95 | 75 | 73 | |
| COGS | 32 | 31 | 44 | 43 | 36 | 36 | 39 | 35 | 31 | 44 | 31 | 26 |
| Gross profit | 37 | 41 | 46 | 49 | 43 | 49 | 50 | 47 | 50 | 51 | 44 | 46 |
| 29 | 31 | 35 | 33 | 34 | 36 | 42 | 36 | 37 | 37 | 40 | 37 | |
| 8 | 9 | 11 | 16 | 9 | 13 | 7 | 12 | 14 | 14 | 4 | 9 | |
| OPM % | 11.4% | 12.9% | 12.6% | 17.6% | 10.9% | 15.1% | 8.3% | 14.2% | 16.7% | 14.8% | 5.5% | 12.5% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| 0 | 1 | 2 | 0 | 2 | 0 | 2 | 1 | 0 | 0 | 2 | 0 | |
| Profit before tax | 2 | 4 | 7 | 11 | 5 | 7 | 4 | 7 | 8 | 9 | 1 | 3 |
| Tax | 2 | -0 | 1 | 4 | 1 | 2 | 0 | 3 | 2 | 2 | 1 | 2 |
| Tax % | 126.5% | -8.1% | 8.9% | 33.3% | 29.8% | 29.8% | 11.5% | 37.6% | 24.4% | 24.3% | 61.5% | 46.5% |
| -0 | 4 | 6 | 7 | 3 | 5 | 3 | 4 | 6 | 7 | 0 | 2 | |
| PAT margin % | -0.6% | 5.7% | 7.2% | 7.7% | 4.2% | 5.7% | 3.9% | 5.3% | 7.9% | 7% | 0.5% | 2.5% |
| EPS (₹) | 2.2 | 14.2 | 19.5 | 23.2 | 15.5 | 18.1 | 9.8 | 13.8 | 20.2 | 21.9 | 1.4 | 8.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -14.8% | -18.4% | +41.2% | +24% | +13.3% | +17.4% | -1% | -10.9% |
| +3.7% |
| +12% |
| -15.7% |
| -11.6% |
| PAT YoY % | -114.1% | +7.9% | +206.6% | — | — | +17.7% | -46.2% | -38.3% | +94.8% | +37.1% | -90.2% | -58% |