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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 270 | 205 | 256 | 240 | 230 | 196 | 230 | 235 | 248 | 247 | 293 | 275 | |
| COGS | 187 | 136 | 164 | 155 | 162 | 121 | 141 | 149 | 164 | 168 | 205 | 128 |
| Gross profit | 83 | 68 | 92 | 86 | 68 | 75 | 89 | 86 | 84 | 79 | 88 | 147 |
| 69 | 63 | 75 | 65 | 64 | 62 | 68 | 63 | 64 | 65 | 63 | 64 | |
| 15 | 5 | 17 | 21 | 4 | 13 | 21 | 23 | 20 | 14 | 25 | 83 | |
| OPM % | 5.4% | 2.5% | 6.8% | 8.6% | 1.7% | 6.5% | 9.1% | 9.7% | 8.2% | 5.7% | 8.5% | 30.1% |
| Depreciation | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 |
| Interest | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| 9 | 8 | 1 | 6 | 6 | 4 | 5 | 8 | 12 | 71 | 25 | 14 | |
| Profit before tax | 15 | 5 | 8 | 18 | 1 | 8 | 16 | 20 | 21 | 72 | 37 | 85 |
| Tax | 4 | 2 | 7 | 5 | 0 | 2 | 5 | 6 | 3 | 4 | 8 | 20 |
| Tax % | 27.2% | 35.1% | 83.8% | 27.1% | 63.6% | 31.4% | 32.2% | 28.2% | 13.5% | 5.5% | 21.7% | 23.9% |
| 11 | 3 | 1 | 13 | 0 | 5 | 11 | 14 | 18 | 68 | 29 | 64 | |
| PAT margin % | 4% | 1.4% | 0.5% | 5.4% | 0.1% | 2.7% | 4.7% | 6.1% | 7.3% | 27.7% | 9.9% | 23.4% |
| EPS (₹) | 0.6 | 0.2 | 0.1 | 0.8 | 0 | 0.3 | 0.6 | 0.8 | 1.1 | 4 | 1.7 | 3.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -5.5% | -13.9% | -23.2% | -20.2% | -14.7% | -4.2% | -10.1% | -2.4% |
| +7.7% |
| +26% |
| +27% |
| +17.1% |
| PAT YoY % | -7% | -6.7% | — | +216.8% | -98.2% | +79.3% | +731.5% | +10.1% | +8,975% | +1,198.5% | +168.5% | +348.8% |