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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 96 | 122 | 102 | 129 | 118 | 138 | 122 | 139 | 131 | 147 | 109 | |
| COGS | 65 | 54 | 76 | 60 | 78 | 71 | 85 | 78 | 91 | 77 | 96 | 64 |
| Gross profit | 43 | 41 | 46 | 42 | 51 | 46 | 53 | 45 | 48 | 55 | 51 | 46 |
| 28 | 30 | 30 | 28 | 35 | 31 | 38 | 27 | 39 | 35 | 37 | 32 | |
| 15 | 12 | 16 | 14 | 16 | 15 | 15 | 18 | 10 | 19 | 14 | 14 | |
| OPM % | 14.2% | 12.2% | 13.5% | 14% | 12.3% | 13% | 11.2% | 14.4% | 7.1% | 14.7% | 9.3% | 12.5% |
| Depreciation | 3 | 3 | -1 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 1 | 1 | 1 | 2 | 1 | 26 | 0 | 0 | -0 | 0 | 0 | |
| Profit before tax | 12 | 9 | 17 | 12 | 15 | 12 | 36 | 13 | 5 | 14 | 8 | 9 |
| Tax | 3 | 2 | 5 | 3 | 4 | 3 | 6 | 4 | 1 | 4 | 2 | 2 |
| Tax % | 26.3% | 22.1% | 30.4% | 25.8% | 30.5% | 26.2% | 17% | 26.6% | 26.1% | 26.6% | 23.8% | 24.7% |
| 9 | 7 | 12 | 9 | 10 | 9 | 30 | 10 | 4 | 10 | 6 | 7 | |
| PAT margin % | 8.5% | 7.2% | 9.7% | 8.3% | 7.8% | 7.7% | 21.6% | 8.1% | 2.7% | 7.7% | 4.3% | 6% |
| EPS (₹) | 14.7 | 11 | 18.9 | 13.7 | 16.2 | 14.5 | 47.7 | 15.8 | 6 | 16.3 | 10.1 | 10.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | 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 % | -2.1% | -4.2% | +8.5% | +8.4% | +19.2% | +23.2% | +12.4% | +19.6% |
| +7.9% |
| +11.4% |
| +6.6% |
| -10.6% |
| PAT YoY % | -2.6% | -36.5% | +20.9% | +0.1% | +10.4% | +32.2% | +152.1% | +15.5% | -63% | +12.4% | -78.8% | -33.3% |