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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 290 | 288 | 393 | 33 | 12 | 9 | 138 | 153 | 153 | 151 | 170 | 191 | |
| COGS | 144 | 155 | 313 | 27 | 8 | 6 | 58 | 73 | 78 | 70 | 61 | 78 |
| Gross profit | 145 | 132 | 80 | 6 | 4 | 2 | 81 | 80 | 75 | 81 | 108 | 113 |
| 80 | 81 | 118 | 16 | 15 | 17 | 90 | 76 | 74 | 76 | 88 | 80 | |
| 66 | 51 | -37 | -10 | -12 | -15 | -9 | 4 | 1 | 4 | 21 | 34 | |
| OPM % | 22.6% | 17.8% | -9.5% | -29.6% | -98.5% | -167.8% | -6.7% | 2.4% | 0.9% | 2.8% | 12.1% | 17.5% |
| Depreciation | 13 | 14 | 13 | 0 | 0 | 0 | 7 | 7 | 7 | 9 | 8 | 8 |
| Interest | 21 | 21 | -11 | 0 | 0 | 0 | -27 | 1 | 2 | 1 | -2 | 1 |
| 7 | 7 | 412 | 11 | 13 | 14 | 220 | 15 | 18 | 22 | -3 | 7 | |
| Profit before tax | 39 | 24 | 373 | 1 | 1 | -1 | 230 | 10 | 10 | 14 | 12 | 33 |
| Tax | 7 | 4 | 134 | -0 | 0 | -1 | 8 | 2 | 2 | 4 | -3 | 8 |
| Tax % | 18% | 18% | 36% | -3.3% | 30.5% | -100.9% | 3.6% | 16.3% | 22.4% | 29.5% | -26.3% | 24.5% |
| 32 | 19 | 239 | 1 | 0 | 0 | 222 | 9 | 8 | 10 | 15 | 25 | |
| PAT margin % | 10.9% | 6.8% | 60.7% | 2.8% | 3.4% | 0.1% | 160.8% | 5.7% | 5.2% | 6.3% | 8.9% | 12.9% |
| EPS (₹) | 5.4 | 3.3 | 40.4 | 0.2 | 0.1 | 0 | 33 | 1.3 | 1 | 1.2 | 1.8 | 2.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -6.6% | -8.1% | +29.3% | -89.3% | -95.9% | -97% | -64.9% | +360.4% |
| +1,176.3% |
| +1,641.9% |
| +22.8% |
| +25.4% |
| PAT YoY % | +24.9% | -29.4% | — | -94.5% | -98.7% | -99.9% | -6.9% | +833% | +1,848.8% | +95,300% | -93.2% | +181.4% |