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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202 | 151 | 126 | 220 | 229 | 172 | 207 | 275 | 290 | 225 | 266 | 252 | |
| COGS | 129 | 71 | 67 | 136 | 129 | 83 | 110 | 157 | 164 | 115 | 145 | 129 |
| Gross profit | 73 | 80 | 59 | 84 | 100 | 89 | 97 | 118 | 127 | 110 | 122 | 123 |
| 46 | 47 | 56 | 56 | 66 | 63 | 65 | 73 | 78 | 72 | 80 | 87 | |
| 27 | 33 | 4 | 28 | 34 | 27 | 32 | 45 | 49 | 38 | 42 | 35 | |
| OPM % | 13.4% | 22% | 3% | 12.8% | 14.7% | 15.4% | 15.3% | 16.4% | 16.8% | 16.7% | 15.7% | 14.1% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 6 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 3 |
| 4 | 4 | 4 | 4 | 5 | 3 | 3 | 9 | 5 | 3 | 4 | 4 | |
| Profit before tax | 27 | 32 | 2 | 27 | 34 | 23 | 29 | 47 | 47 | 34 | 38 | 31 |
| Tax | 7 | 9 | 1 | 7 | 8 | 7 | 7 | 12 | 15 | 11 | 7 | 8 |
| Tax % | 26.5% | 26.2% | 47.3% | 26.9% | 22.9% | 30.8% | 24.6% | 25.9% | 32.7% | 33.1% | 19.2% | 26.2% |
| 20 | 24 | 1 | 19 | 26 | 16 | 22 | 35 | 32 | 23 | 31 | 23 | |
| PAT margin % | 9.7% | 15.9% | 0.8% | 8.8% | 11.3% | 9.3% | 10.5% | 12.7% | 10.9% | 10.1% | 11.5% | 9% |
| EPS (₹) | 1.7 | 2.1 | 0.1 | 1.7 | 2.3 | 1.4 | 1.9 | 3 | 2.7 | 2 | 2.7 | 2 |
| 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 % | -19.4% | -30.8% | -36.3% | +9.4% | +13.3% | +14.3% | +64.1% | +24.9% |
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 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
₹ crore by quarter
| +26.9% |
| +30.9% |
| +28.6% |
| -8.5% |
| PAT YoY % | -47.6% | -31.1% | -96.5% | +26.1% | +32.8% | -33% | +1,953.8% | +79.2% | +22% | +41.2% | +40.6% | -34.8% |