Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 16 | 13 | 17 | 20 | 19 | 17 | 24 | 24 | 20 | 34 | 39 | |
| COGS | 13 | 12 | 7 | 12 | 15 | 14 | 14 | 16 | 19 | 14 | 26 | 30 |
| Gross profit | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 8 | 5 | 6 | 8 | 9 |
| 3 | 3 | 4 | 4 | 3 | 3 | 3 | 7 | 4 | 5 | 6 | 6 | |
| 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| OPM % | 9.8% | 5.7% | 9% | 6.7% | 5.7% | 7.5% | 4.5% | 4.5% | 5.2% | 5.2% | 5.5% | 6.1% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | |
| Profit before tax | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 |
| Tax | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 26% | 26.5% | 50% | -7.1% | 25.5% | 25.5% | 20% | 40.2% | 26.7% | 23.7% | 33.6% | 18.2% |
| 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | |
| PAT margin % | 5% | 1.6% | 1.4% | 1.7% | 1.9% | 3.7% | 1.4% | 2% | 2.8% | 2.8% | 2.7% | 3.6% |
| EPS (₹) | 0.4 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +8.8% | +18.8% | +39% | +41.4% | +19.6% |
| +9.4% |
| +95.1% |
| +59.2% |
| PAT YoY % | — | — | — | — | -58.2% | +180% | +41.2% | +63.3% | +73.7% | -17.1% | +287.5% | +183.7% |