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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 186 | 180 | 198 | 211 | 155 | 200 | 236 | 207 | 189 | 224 | 263 | 268 | |
| COGS | 152 | 147 | 163 | 176 | 120 | 163 | 192 | 164 | 149 | 177 | 208 | 221 |
| Gross profit | 34 | 34 | 35 | 35 | 35 | 36 | 44 | 43 | 39 | 47 | 55 | 46 |
| 30 | 29 | 31 | 31 | 32 | 32 | 35 | 38 | 34 | 41 | 47 | 41 | |
| 5 | 5 | 4 | 4 | 3 | 4 | 9 | 5 | 6 | 6 | 8 | 6 | |
| OPM % | 2.5% | 2.7% | 1.9% | 2% | 1.9% | 2.1% | 3.8% | 2.4% | 2.9% | 2.8% | 3% | 2.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | |
| Profit before tax | 2 | 3 | 2 | 1 | 0 | 2 | 7 | 2 | 2 | 3 | 6 | 3 |
| Tax | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 |
| Tax % | 21.6% | 22.4% | 24.7% | 26.9% | 47.7% | 30.1% | 21.1% | 25.3% | 21.7% | 25.1% | 28.2% | 26% |
| 2 | 2 | 1 | 1 | 0 | 1 | 5 | 2 | 2 | 2 | 4 | 2 | |
| PAT margin % | 0.8% | 1.2% | 0.7% | 0.4% | 0.2% | 0.6% | 2.3% | 0.8% | 1% | 0.9% | 1.6% | 0.8% |
| EPS (₹) | 0.9 | 1.3 | 0.9 | 0.5 | 0.1 | 0.7 | 3.3 | 1.1 | 1.2 | 1.2 | 2.5 | 1.3 |
| 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 % | +13.2% | +18.2% | +4.9% | -4.2% | -16.7% | +10.9% | +19.5% | -1.9% |
| +21.9% |
| +12.2% |
| +11.4% |
| +29.3% |
| PAT YoY % | +12.3% | +21.6% | +17.2% | -47.6% | -85.2% | -47.6% | +278.3% | +100% | +717.4% | +75.2% | -24.8% | +22.4% |