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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 153 | 159 | 186 | 139 | 152 | 166 | 172 | 135 | 118 | 194 | 234 | 154 | |
| COGS | 94 | 100 | 128 | 86 | 98 | 106 | 115 | 85 | 76 | 131 | 147 | 91 |
| Gross profit | 58 | 59 | 58 | 54 | 54 | 61 | 57 | 50 | 42 | 63 | 87 | 63 |
| 36 | 36 | 37 | 35 | 39 | 41 | 40 | 36 | 47 | 45 | 55 | 47 | |
| 23 | 24 | 22 | 18 | 15 | 20 | 17 | 14 | -5 | 18 | 33 | 16 | |
| OPM % | 15% | 14.8% | 11.7% | 13% | 9.7% | 11.9% | 9.9% | 10.5% | -4.5% | 9.2% | 14.1% | 10.3% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 |
| Interest | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 |
| 0 | 2 | 10 | 3 | 1 | 0 | 3 | 3 | 0 | 0 | 0 | 2 | |
| Profit before tax | 18 | 21 | 25 | 15 | 10 | 14 | 14 | 10 | -12 | 11 | 25 | 9 |
| Tax | 4 | 5 | 7 | 4 | 2 | 3 | 4 | 2 | -2 | 1 | 6 | 2 |
| Tax % | 24.6% | 23% | 26.1% | 24.7% | 23.4% | 25% | 29.4% | 24.7% | -14.6% | 13% | 25.6% | 23.9% |
| 14 | 16 | 19 | 11 | 7 | 10 | 10 | 7 | -10 | 9 | 19 | 7 | |
| PAT margin % | 9% | 9.9% | 10% | 8% | 4.9% | 6.3% | 5.6% | 5.5% | -8.4% | 4.8% | 8.1% | 4.4% |
| EPS (₹) | 2.9 | 3.3 | 3.9 | 2.3 | 1.5 | 0 | 2 | 1.5 | -2.1 | 1.9 | 3.9 | 1.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | — | — | 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 % | +30.5% | +0.6% | +25% | +19.2% | -0.7% | +4.6% | -7.4% | -3% |
| -22.2% |
| +16.9% |
| +35.8% |
| +13.9% |
| PAT YoY % | +196.1% | +127.2% | +131.6% | +300.7% | -46.4% | -34.1% | -48% | -32.9% | -234.4% | -10.2% | +94.9% | -10.1% |