Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 63 | 62 | 50 | 65 | 85 | 70 | 56 | 51 | 79 | 77 | 59 | |
| COGS | 4 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 7 | 7 | 6 |
| Gross profit | 43 | 57 | 57 | 45 | 60 | 78 | 64 | 51 | 46 | 72 | 70 | 53 |
| 31 | 41 | 42 | 39 | 43 | 45 | 45 | 41 | 43 | 49 | 50 | 38 | |
| 12 | 17 | 15 | 6 | 17 | 34 | 19 | 11 | 3 | 23 | 20 | 15 | |
| OPM % | 26.3% | 26.3% | 23.4% | 12% | 25.7% | 39.9% | 27.3% | 19.1% | 5.4% | 29% | 26% | 26% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 |
| Interest | 16 | 11 | 13 | 10 | 6 | 4 | 4 | 4 | 4 | 4 | 7 | 4 |
| 7 | 40 | 8 | 7 | 7 | 7 | 7 | 7 | 9 | 4 | 10 | 7 | |
| Profit before tax | 2 | 42 | 7 | 1 | 15 | 34 | 19 | 11 | 5 | 18 | 19 | 14 |
| Tax | 0 | 1 | 6 | 0 | 4 | 9 | 6 | 3 | 1 | 3 | 6 | 4 |
| Tax % | 26.7% | 2.5% | 81.8% | 51.2% | 24.2% | 26.3% | 30.1% | 25.6% | 24.8% | 16.9% | 32.2% | 24.9% |
| 1 | 41 | 1 | 0 | 11 | 25 | 13 | 9 | 4 | 15 | 13 | 11 | |
| PAT margin % | 2.7% | 65.9% | 2% | 0.8% | 17.6% | 29.6% | 19.1% | 15.1% | 7.6% | 19.3% | 16.5% | 18.2% |
| EPS (₹) | 0.5 | 16.8 | 0.5 | 0.2 | 4 | 8.3 | 4.4 | 2.8 | 1.3 | 5 | 4.2 | 3.5 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +2% | -1.5% | -0.1% | -2.3% | +39.7% | +35.2% | +12.7% | +11.6% |
| -21.8% |
| -6.8% |
| +10.9% |
| +4.2% |
| PAT YoY % | +563.2% | +80% | -99.5% | -70.1% | +810.3% | -39.2% | +985.4% | +1,973.2% | -66.4% | -39.4% | -4.3% | +25.1% |