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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 118 | 117 | 95 | 127 | 125 | 122 | 112 | 120 | 164 | 146 | 165 | 169 | |
| COGS | 71 | 68 | 55 | 83 | 71 | 65 | 62 | 76 | 107 | 81 | 92 | 100 |
| Gross profit | 47 | 49 | 40 | 44 | 54 | 56 | 50 | 44 | 57 | 64 | 74 | 70 |
| 21 | 23 | 23 | 28 | 31 | 41 | 44 | 33 | 39 | 42 | 48 | 48 | |
| 27 | 26 | 17 | 17 | 22 | 15 | 6 | 11 | 18 | 22 | 26 | 22 | |
| OPM % | 22.7% | 22.5% | 17.9% | 13.2% | 17.8% | 12.2% | 5.5% | 9.4% | 11.2% | 15% | 15.7% | 13% |
| Depreciation | 4 | 3 | 4 | 5 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 7 |
| Interest | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 6 | 4 | 4 | 6 | 3 | 4 | 2 | 2 | 4 | 3 | 5 | 4 | |
| Profit before tax | 26 | 25 | 15 | 16 | 17 | 9 | 1 | 4 | 13 | 15 | 21 | 17 |
| Tax | 8 | 6 | 5 | 3 | 4 | 2 | 2 | 2 | 3 | 4 | 3 | 6 |
| Tax % | 30% | 23.6% | 36.4% | 21.4% | 21.8% | 16.9% | 180.7% | 43.8% | 19.2% | 27.2% | 14.6% | 34.6% |
| 18 | 19 | 10 | 12 | 13 | 8 | -1 | 2 | 11 | 11 | 18 | 11 | |
| PAT margin % | 15.5% | 16.2% | 10% | 9.7% | 10.3% | 6.4% | -0.6% | 2% | 6.6% | 7.4% | 10.6% | 6.5% |
| EPS (₹) | 2.4 | 2.6 | 1.3 | 1.6 | 1.7 | 1 | -0.1 | 0.3 | 1.4 | 1.4 | 2.1 | 1.4 |
| 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 % | — | — | -19.7% | +17.2% | +6% | +4% | +18.5% | -5.4% |
| +31.3% |
| +19.8% |
| +47.3% |
| +40.9% |
| PAT YoY % | — | — | -31.4% | -10.7% | -29.2% | -58.9% | -107% | -80.8% | -15.7% | +37.9% | — | +364.3% |