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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 136 | 153 | 129 | 127 | 141 | 159 | 139 | 142 | 169 | 173 | 160 | |
| COGS | 110 | 117 | 131 | 111 | 110 | 122 | 136 | 121 | 122 | 146 | 148 | 138 |
| Gross profit | 17 | 19 | 22 | 17 | 17 | 19 | 23 | 18 | 19 | 23 | 25 | 22 |
| 11 | 12 | 11 | 12 | 13 | 12 | 12 | 13 | 13 | 13 | 14 | 14 | |
| 6 | 7 | 11 | 5 | 4 | 8 | 11 | 5 | 6 | 10 | 11 | 9 | |
| OPM % | 4.8% | 5.2% | 7.3% | 4.2% | 3.5% | 5.4% | 7.2% | 3.9% | 4.5% | 6% | 6.3% | 5.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit before tax | 7 | 8 | 13 | 7 | 6 | 9 | 13 | 8 | 8 | 12 | 13 | 11 |
| Tax | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 |
| Tax % | 27% | 25.1% | 24.5% | 26.2% | 29.9% | 25.9% | 25.4% | 26.2% | 26.4% | 25.4% | 23.8% | 25.3% |
| 5 | 6 | 10 | 5 | 4 | 7 | 10 | 6 | 6 | 9 | 10 | 8 | |
| PAT margin % | 4.3% | 4.6% | 6.2% | 4% | 3.3% | 4.8% | 6.3% | 4% | 4.2% | 5.3% | 5.6% | 5% |
| EPS (₹) | 2.3 | 2.7 | 4.1 | 2.2 | 1.8 | 2.9 | 4.3 | 2.4 | 2.6 | 3.8 | 4.2 | 3.4 |
| 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 % | +9.4% | +18.8% | +6% | +9.1% | -0.4% | +3.8% | +4.2% | +7.8% |
| +11.8% |
| +19.5% |
| +8.6% |
| +15.4% |
| PAT YoY % | -1.8% | +14% | +0% | +7.3% | -22.1% | +8.4% | +5.5% | +9.6% | +41.4% | +31.1% | -3.5% | +41.6% |