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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 86 | 85 | 74 | 85 | 111 | 92 | 83 | 75 | 118 | 110 | 91 | |
| COGS | 5 | 8 | 7 | 7 | 7 | 9 | 8 | 7 | 7 | 11 | 10 | 9 |
| Gross profit | 59 | 78 | 77 | 66 | 78 | 102 | 85 | 76 | 68 | 107 | 100 | 82 |
| 40 | 52 | 54 | 53 | 56 | 58 | 60 | 57 | 60 | 68 | 68 | 57 | |
| 19 | 26 | 23 | 13 | 23 | 44 | 25 | 18 | 8 | 39 | 32 | 25 | |
| OPM % | 29.4% | 30.3% | 27.6% | 17.9% | 26.4% | 39.9% | 27% | 21.9% | 10.4% | 33.1% | 29% | 27.2% |
| Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 8 | 8 |
| Interest | 16 | 13 | 15 | 11 | 8 | 6 | 5 | 6 | 6 | 7 | 10 | 6 |
| 2 | 35 | 5 | 5 | 2 | 2 | 2 | 2 | 4 | -2 | 10 | 2 | |
| Profit before tax | 1 | 43 | 8 | 2 | 12 | 36 | 16 | 8 | -1 | 23 | 24 | 14 |
| Tax | 0 | 1 | 6 | 1 | 3 | 9 | 5 | 4 | 2 | 4 | 6 | 4 |
| Tax % | 92% | 2.5% | 74.1% | 45.4% | 28.7% | 26.4% | 32.1% | 46.2% | 307.4% | 17% | 27.1% | 28.6% |
| 0 | 42 | 2 | 1 | 8 | 26 | 11 | 4 | -2 | 19 | 17 | 10 | |
| PAT margin % | 0.1% | 48.3% | 2.5% | 1.5% | 9.8% | 23.6% | 11.9% | 5.1% | -2.9% | 16.2% | 15.9% | 10.7% |
| EPS (₹) | 0 | 16.9 | 0.8 | 0.4 | 2.9 | 8.6 | 3.6 | 1.4 | 0.7 | 6.3 | 5.8 | 3.2 |
| 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 % | +3.7% | +2.7% | +5% | +5.9% | +33.4% | +28.8% | +9.4% | +12.1% |
| -12% |
| +6.2% |
| +19.1% |
| +9.5% |
| PAT YoY % | -98.7% | +49.7% | -99.2% | -3.6% | +27,733.3% | -37% | +416% | +295.3% | -126.2% | -27.2% | +58.9% | +129.1% |