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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 134 | 164 | 173 | 190 | 216 | 276 | 300 | 197 | 122 | 182 | 166 | 158 | |
| COGS | 44 | 64 | 65 | 78 | 80 | 111 | 153 | 89 | 56 | 94 | 94 | 79 |
| Gross profit | 89 | 100 | 108 | 113 | 135 | 165 | 147 | 108 | 66 | 88 | 72 | 80 |
| 70 | 67 | 74 | 72 | 81 | 111 | 96 | 73 | 82 | 79 | 70 | 70 | |
| 19 | 33 | 35 | 40 | 55 | 54 | 51 | 34 | -16 | 8 | 2 | 10 | |
| OPM % | 14.5% | 19.9% | 19.9% | 21.2% | 25.4% | 19.7% | 17% | 17.4% | -13.1% | 4.7% | 1% | 6.4% |
| Depreciation | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 8 | 13 | 20 | 18 |
| Interest | 2 | 2 | 3 | 2 | 3 | 4 | 5 | 4 | 8 | 13 | 21 | 14 |
| 6 | 3 | 3 | 3 | 3 | 8 | 5 | 1 | 30 | 5 | 34 | 8 | |
| Profit before tax | 19 | 28 | 30 | 36 | 50 | 55 | 48 | 28 | -2 | -12 | -5 | -13 |
| Tax | 5 | 13 | 10 | 10 | 14 | 15 | 16 | 9 | 4 | 5 | 4 | 4 |
| Tax % | 28.7% | 46.5% | 33.8% | 26.5% | 27% | 26.7% | 33.3% | 31.5% | 170.4% | 37.4% | 81.1% | 28.2% |
| 13 | 15 | 20 | 27 | 37 | 41 | 32 | 19 | -6 | -17 | -9 | -17 | |
| PAT margin % | 9.9% | 9.1% | 11.4% | 14% | 17% | 14.7% | 10.6% | 9.8% | -5.1% | -9.3% | -5.6% | -10.8% |
| EPS (₹) | 2 | 2.3 | 3 | 4.1 | 5.6 | 6.2 | 1.7 | 1 | -0.1 | -0.5 | -0.2 | -0.5 |
| 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 % | -5.4% | +140.6% | +77.1% | +30.6% | +61.2% | +68.4% | +73.5% | +3.3% |
| -43.4% |
| -34.1% |
| -44.6% |
| -19.5% |
| PAT YoY % | -38.4% | — | +564.6% | +241.6% | +176% | +170.7% | +61.2% | -27.7% | -116.9% | -142% | -129.2% | -188.7% |