Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 141 | 130 | 137 | 122 | 137 | 139 | 129 | 138 | 139 | |
| COGS | 75 | 82 | 78 | 83 | 74 | 84 | 85 | 78 | 82 | 88 |
| Gross profit | 49 | 59 | 53 | 55 | 49 | 53 | 55 | 51 | 56 | 51 |
| 35 | 43 | 38 | 38 | 34 | 40 | 41 | 39 | 39 | 39 | |
| 14 | 17 | 14 | 16 | 15 | 13 | 14 | 12 | 17 | 12 | |
| OPM % | 11.2% | 11.9% | 11% | 11.9% | 12% | 9.4% | 10.1% | 9.3% | 12.2% | 8.9% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 3 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 0 | |
| Profit before tax | 10 | 16 | 11 | 12 | 11 | 10 | 12 | 10 | 15 | 8 |
| Tax | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 |
| Tax % | 25.5% | 25.1% | 24.8% | 25.2% | 24.6% | 26.3% | 28.3% | 28.2% | 28.9% | 26% |
| 8 | 12 | 8 | 9 | 9 | 7 | 8 | 7 | 10 | 6 | |
| PAT margin % | 6.2% | 8.3% | 6.4% | 6.4% | 7.1% | 5.2% | 6.1% | 5.4% | 7.6% | 4.4% |
| EPS (₹) | 5.1 | 7.8 | 5.7 | 5.9 | 1.5 | 1.2 | 1.4 | 1.2 | 1.8 | 1 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -1.5% | -2.7% | +6.9% | -5.8% | +12.7% | +1.4% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +13.4% |
| -39.5% |
| +0.7% |
| -21.5% |
| +21.4% |
| -14.4% |