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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171 | 143 | 98 | 803 | 137 | 174 | 90 | 859 | 219 | 210 | 107 | 743 | |
| COGS | 97 | 63 | 47 | 422 | 73 | 81 | 37 | 418 | 153 | 107 | 48 | 335 |
| Gross profit | 74 | 80 | 52 | 381 | 65 | 93 | 53 | 440 | 65 | 103 | 60 | 408 |
| 63 | 71 | 64 | 86 | 67 | 79 | 70 | 102 | 72 | 82 | 76 | 114 | |
| 11 | 9 | -12 | 295 | -2 | 14 | -17 | 338 | -6 | 21 | -16 | 294 | |
| OPM % | 6.6% | 6% | -12.1% | 36.8% | -1.4% | 8.1% | -18.3% | 39.4% | -2.9% | 10.1% | -15.2% | 39.6% |
| Depreciation | 6 | 7 | 10 | 8 | 8 | 9 | 16 | 14 | 15 | 15 | 16 | 13 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 14 | 13 | 25 | 9 | 13 | 11 | 13 | 10 | 6 | 8 | 6 | 4 | |
| Profit before tax | 19 | 15 | 3 | 297 | 3 | 17 | -20 | 334 | -15 | 14 | -27 | 284 |
| Tax | 5 | 4 | 4 | 6 | 4 | 2 | 3 | 7 | 1 | 1 | 1 | 4 |
| Tax % | 25.5% | 25.3% | 111.7% | 1.9% | 126.3% | 11.2% | 16.6% | 2.1% | 7.3% | 6.1% | 3.2% | 1.5% |
| 14 | 11 | -0 | 291 | -1 | 15 | -23 | 327 | -16 | 13 | -28 | 280 | |
| PAT margin % | 8.2% | 7.8% | -0.4% | 36.3% | -0.7% | 8.5% | -25.3% | 38.1% | -7.4% | 6% | -26% | 37.7% |
| EPS (₹) | 2.7 | 2.5 | 0.3 | 57 | -0.3 | 3 | -4.5 | 63.8 | -3 | 2.8 | -6.6 | 54.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +2.5% | -1% | +33.5% | +9.1% | -19.8% | +22% | -8.2% | +6.9% |
| +59.3% |
| +20.8% |
| +18.7% |
| -13.5% |
| PAT YoY % | +155.9% | -71% | — | +5.8% | -106.4% | +34.1% | — | +12.4% | — | -14.6% | — | -14.5% |