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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 169 | 111 | 105 | 118 | 138 | 124 | 150 | 147 | 158 | 164 | 154 | 179 | |
| COGS | 123 | 58 | 59 | 83 | 71 | 49 | 70 | 79 | 103 | 94 | 52 | 103 |
| Gross profit | 46 | 52 | 46 | 35 | 67 | 75 | 79 | 68 | 56 | 70 | 101 | 76 |
| 37 | 42 | 36 | 24 | 55 | 59 | 60 | 46 | 55 | 51 | 55 | 54 | |
| 10 | 10 | 10 | 11 | 12 | 16 | 20 | 22 | 0 | 19 | 47 | 22 | |
| OPM % | 5.7% | 9% | 9.7% | 9.2% | 8.9% | 12.7% | 13.1% | 14.8% | 0.2% | 11.8% | 30.4% | 12.4% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 10 | 6 |
| Interest | 4 | 4 | 4 | 4 | 4 | 6 | 8 | 6 | 7 | 8 | 7 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 17 | 0 | -20 | 0 | |
| Profit before tax | 1 | 1 | 3 | 2 | 3 | 5 | 7 | 15 | 4 | 5 | 9 | 9 |
| Tax | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 1 |
| Tax % | 14.9% | 12.6% | 20.8% | 20.1% | 30.7% | 24.8% | 22.2% | 16.8% | 23.2% | 21% | 33.2% | 16.4% |
| 1 | 1 | 2 | 2 | 2 | 4 | 5 | 12 | 3 | 4 | 6 | 7 | |
| PAT margin % | 0.4% | 0.8% | 2.3% | 1.4% | 1.6% | 2.9% | 3.4% | 8.4% | 2% | 2.6% | 3.9% | 4.1% |
| EPS (₹) | 0.8 | 1.1 | 2.9 | 2 | 2.5 | 4.3 | 5.9 | 14.3 | 3.7 | 5.1 | 6.6 | 8.5 |
| 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 % | +9.5% | -14.7% | +0.9% | +8.3% | -18.1% | +12% | +42.5% | +24.2% |
| +14.3% |
| +32.6% |
| +2.6% |
| +22.2% |
| PAT YoY % | — | +83.7% | +329.8% | +438.7% | +241.3% | +304.4% | +109.8% | +632.3% | +49.3% | +19% | +16.3% | -40.6% |