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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 284 | 268 | 287 | 261 | 241 | 201 | 215 | 216 | 241 | 224 | 229 | 238 | |
| COGS | 146 | 140 | 148 | 131 | 123 | 101 | 107 | 111 | 122 | 111 | 115 | 118 |
| Gross profit | 138 | 127 | 138 | 129 | 118 | 100 | 108 | 104 | 119 | 113 | 114 | 120 |
| 103 | 92 | 98 | 88 | 88 | 78 | 75 | 78 | 91 | 91 | 88 | 93 | |
| 35 | 35 | 41 | 41 | 30 | 22 | 33 | 26 | 28 | 22 | 25 | 26 | |
| OPM % | 12.4% | 13.3% | 14.2% | 15.7% | 12.4% | 11% | 15.5% | 12.1% | 11.6% | 9.8% | 11% | 11.1% |
| Depreciation | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 18 | 16 | 17 |
| Interest | 14 | 8 | 7 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| 78 | 7 | 3 | 2 | 7 | 8 | 4 | 5 | 2 | 3 | 4 | 1 | |
| Profit before tax | 85 | 20 | 21 | 21 | 15 | 9 | 17 | 11 | 10 | 3 | 10 | 6 |
| Tax | 12 | 5 | 3 | 7 | 6 | 2 | 8 | 5 | 4 | 2 | 2 | 2 |
| Tax % | 14.7% | 24.5% | 15.9% | 33.2% | 38.2% | 21.7% | 43.7% | 42.9% | 37.3% | 72.8% | 19.2% | 25.5% |
| 72 | 15 | 18 | 14 | 10 | 7 | 10 | 6 | 6 | 1 | 8 | 5 | |
| PAT margin % | 25.5% | 5.6% | 6.2% | 5.5% | 4% | 3.4% | 4.5% | 2.8% | 2.5% | 0.4% | 3.6% | 2% |
| EPS (₹) | 38.5 | 8 | 9.5 | 7.6 | 5.1 | 3.7 | 5.2 | 3.2 | 3.2 | 0.5 | 4.3 | 2.5 |
| 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 % | -9.6% | -3.4% | +0.1% | -1.1% | -15% | -25.1% | -25.1% | -17.3% |
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 | 171.21 | 10.05 | 525.38 | 190.92 | 334.46 |
| Canada | 65.71 | 0.48 | 311.51 | 123.11 | 188.4 |
| -0.1% |
| +11.5% |
| +6.4% |
| +10.3% |
| PAT YoY % | +1,945.9% | +480.2% | +7.2% | +53.1% | -86.8% | -53.9% | -45.5% | -57.9% | -37% | -87.5% | -16.6% | -20.7% |
| Others | 7.44 | -0.26 | 0.63 | 0.23 | 0.4 |
₹ crore by quarter