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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 82 | 140 | 85 | 103 | 111 | 180 | 112 | 147 | 153 | 256 | 179 | |
| COGS | 50 | 59 | 95 | 60 | 72 | 79 | 122 | 77 | 106 | 109 | 181 | 135 |
| Gross profit | 26 | 24 | 45 | 25 | 31 | 32 | 58 | 35 | 41 | 44 | 74 | 44 |
| 19 | 20 | 24 | 19 | 23 | 25 | 37 | 30 | 32 | 34 | 53 | 41 | |
| 8 | 4 | 21 | 6 | 8 | 7 | 21 | 4 | 10 | 10 | 21 | 3 | |
| OPM % | 9.9% | 5.2% | 14.8% | 7.1% | 8.2% | 6% | 11.9% | 4% | 6.5% | 6.5% | 8.4% | 1.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 2 |
| Interest | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 6 | 3 | 19 | 5 | 7 | 4 | 16 | -2 | 3 | 2 | 14 | -2 |
| Tax | 2 | 1 | 5 | 1 | 2 | 1 | 4 | -0 | 1 | 0 | 3 | -1 |
| Tax % | 25.2% | 25.5% | 26.2% | 23% | 27.8% | 21.7% | 27.4% | -20.1% | 27.1% | 23.7% | 25.3% | -26% |
| 4 | 2 | 14 | 4 | 5 | 3 | 12 | -1 | 2 | 1 | 10 | -2 | |
| PAT margin % | 5.8% | 2.5% | 10.2% | 4.3% | 4.6% | 2.5% | 6.5% | -1.3% | 1.4% | 1% | 4% | -0.9% |
| EPS (₹) | 2.9 | 1.3 | 9 | 2.4 | 3.1 | 1.8 | 7.4 | -0.9 | 1.3 | 0.9 | 6.4 | -1 |
| 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 % | +14.6% | +23.6% | +23.2% | +7.7% | +34.5% | +34.1% | +28.9% | +30.8% |
| +42.7% |
| +38.7% |
| +41.9% |
| +60.4% |
| PAT YoY % | -3.2% | -54.4% | +65.4% | -32.1% | +6.7% | +39.1% | -18.3% | -140.4% | -57.8% | -48.4% | -13.2% | — |