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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 166 | 134 | 163 | 165 | 104 | 160 | 204 | 217 | 263 | 318 | 333 | 327 | |
| COGS | 136 | 105 | 135 | 143 | 88 | 133 | 170 | 176 | 209 | 262 | 252 | 248 |
| Gross profit | 30 | 28 | 28 | 22 | 16 | 28 | 34 | 42 | 54 | 56 | 81 | 79 |
| 20 | 22 | 20 | 19 | 19 | 22 | 25 | 31 | 41 | 41 | 43 | 46 | |
| 10 | 6 | 8 | 3 | -3 | 6 | 9 | 11 | 12 | 15 | 38 | 34 | |
| OPM % | 5.9% | 4.6% | 4.9% | 1.9% | -3% | 3.6% | 4.4% | 4.9% | 4.7% | 4.9% | 11.4% | 10.2% |
| Depreciation | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Interest | 1 | 3 | 4 | 2 | 1 | 2 | 3 | 3 | 4 | 3 | 7 | 4 |
| 5 | 6 | 3 | 3 | 8 | -0 | 1 | 3 | 1 | 3 | -2 | 4 | |
| Profit before tax | 12 | 7 | 6 | 3 | 2 | 2 | 5 | 9 | 7 | 13 | 26 | 30 |
| Tax | 3 | 2 | 1 | 2 | 1 | -0 | 0 | 2 | 2 | 3 | 7 | 8 |
| Tax % | 24.5% | 30.8% | 19.2% | 51.1% | 35.5% | -10% | 3.5% | 24.7% | 30.6% | 24.1% | 26.8% | 25.7% |
| 9 | 5 | 5 | 2 | 1 | 2 | 5 | 6 | 5 | 10 | 19 | 23 | |
| PAT margin % | 5.4% | 3.6% | 2.8% | 1% | 1% | 1.5% | 2.3% | 3% | 1.7% | 3% | 5.8% | 6.9% |
| EPS (₹) | 1.4 | 0.7 | 0.7 | 0.3 | 0.2 | 0.4 | 0.7 | 1 | 0.7 | 1.5 | 3 | 3.5 |
| 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 % | +6.4% | -14.3% | -30.9% | -24.3% | -37.2% | +20.1% | +25.3% | +31.7% |
| +151.5% |
| +98.1% |
| +63.2% |
| +50.6% |
| PAT YoY % | +262.6% | +69.4% | -27.5% | -83.9% | -87.8% | -51.8% | +4.4% | +298.2% | +312.8% | +314.2% | +310.2% | +249% |