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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 156 | 144 | 154 | 161 | 160 | 94 | 96 | 102 | 86 | 84 | 78 | |
| COGS | 87 | 85 | 77 | 81 | 83 | 89 | 39 | 50 | 54 | 43 | 40 | 38 |
| Gross profit | 70 | 71 | 66 | 73 | 78 | 71 | 55 | 46 | 48 | 43 | 43 | 40 |
| 53 | 53 | 49 | 55 | 58 | 57 | 39 | 33 | 34 | 32 | 31 | 32 | |
| 18 | 18 | 17 | 17 | 19 | 15 | 16 | 12 | 14 | 11 | 12 | 8 | |
| OPM % | 11.2% | 11.7% | 11.7% | 11.3% | 12% | 9.2% | 17% | 12.9% | 13.6% | 12.8% | 14.2% | 10.1% |
| Depreciation | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 |
| Interest | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 6 | 6 | 6 |
| 3 | 2 | 3 | 2 | 2 | 4 | -2 | 3 | 2 | 2 | 3 | 6 | |
| Profit before tax | 2 | 2 | 1 | 1 | 3 | 2 | 2 | 1 | 2 | -0 | 1 | 1 |
| Tax | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | -0 | 1 | 0 |
| Tax % | 16.8% | 26.3% | 26.6% | 28.6% | 26.7% | 26.6% | 39.9% | 42.2% | 25.3% | -5.3% | 48.3% | 26.8% |
| 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | -0 | 1 | 1 | |
| PAT margin % | 1.1% | 1.2% | 0.7% | 0.4% | 1.5% | 0.7% | 1% | 0.9% | 1.6% | -0.2% | 0.9% | 0.7% |
| EPS (₹) | 1 | 1 | 0.6 | 0.4 | 1.3 | 0.6 | 0.5 | 0.5 | 0.9 | -0.1 | 0.4 | 0.3 |
| 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 % | -15.6% | +4.9% | -9.8% | -2.6% | +2.2% | +2.5% | -34.7% | -37.8% |
| -36.7% |
| -46.2% |
| -10.9% |
| -18.7% |
| PAT YoY % | -64.3% | -62.2% | -76.2% | -60.6% | +30.2% | -36.3% | -9.8% | +30.8% | -28.3% | -115.5% | -18.5% | -38.8% |