Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 210 | 129 | 210 | 155 | 162 | 156 | 123 | 141 | 117 | 125 | 114 | 198 | |
| COGS | 46 | 1 | 22 | 92 | 1 | 91 | 74 | -7 | 60 | 86 | 74 | 139 |
| Gross profit | 164 | 128 | 188 | 63 | — | 65 | 49 | — | 57 | 39 | 40 | 58 |
| 93 | 72 | 102 | 7 | 103 | 12 | 6 | 108 | 12 | 9 | 14 | 8 | |
| 70 | 56 | 86 | 56 | 58 | 53 | 43 | 40 | 45 | 30 | 26 | 50 | |
| OPM % | 33.6% | 43.1% | 40.7% | 36.1% | 35.8% | 33.7% | 34.9% | 28.3% | 38.4% | 24.1% | 23% | 25.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | 25 | 23 | 29 | 14 | 19 | 13 | 9 | 12 | 2 | 0 | 0 | 1 |
| 10 | 10 | 10 | 11 | 11 | 20 | 26 | 50 | 38 | 14 | 38 | 19 | |
| Profit before tax | 54 | 42 | 66 | 53 | 49 | 59 | 60 | 77 | 81 | 43 | 64 | 68 |
| Tax | 11 | 7 | 15 | 12 | 11 | 9 | 11 | 16 | 14 | 10 | 18 | 16 |
| Tax % | 20.8% | 17.8% | 23.3% | 23.2% | 23.1% | 15.8% | 18.3% | 20.5% | 17.4% | 24.2% | 28.5% | 23.2% |
| 43 | 34 | 51 | 40 | 38 | 49 | 49 | 62 | 67 | 33 | 46 | 52 | |
| PAT margin % | 20.5% | 26.7% | 24.1% | 26% | 23.3% | 31.7% | 39.8% | 43.7% | 56.9% | 26.2% | 40.1% | 26.6% |
| EPS (₹) | 9.1 | 7.3 | 10.2 | 7.8 | 7.2 | 9.5 | 9.6 | 11.7 | 9.8 | 4.9 | 6.8 | 7.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +114.7% | -24.1% | -24.4% | -8.8% | -22.7% | +21.1% | -41.4% | -9.4% |
| -28% |
| -20.1% |
| -7.9% |
| +40.3% |
| PAT YoY % | +274.6% | +118.4% | -36.7% | +148.9% | -12.3% | +43.4% | -3.4% | +52.2% | +76% | -33.8% | -7.2% | -14.8% |