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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71 | 69 | 73 | 63 | 57 | 90 | 93 | 107 | 138 | 141 | 146 | 133 | |
| COGS | 62 | 60 | 65 | 56 | 50 | 80 | 80 | 93 | 120 | 124 | 128 | 117 |
| Gross profit | 9 | 8 | 8 | 6 | 7 | 10 | 12 | 15 | 18 | 18 | 18 | 16 |
| 5 | 5 | 5 | 4 | 5 | 6 | 6 | 8 | 9 | 8 | 8 | 8 | |
| 4 | 4 | 3 | 2 | 2 | 5 | 6 | 7 | 9 | 9 | 10 | 7 | |
| OPM % | 6.1% | 5.4% | 4.4% | 3.2% | 3.4% | 5% | 6.4% | 6.3% | 6.6% | 6.7% | 6.8% | 5.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 2 | 1 | 1 | 0 | 1 | 2 | 4 | 2 | 4 | 4 | 5 | 2 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 3 | 3 |
| Tax | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 24.1% | 25.6% | 17.1% | 23.4% | 25.9% | 24.5% | 26.2% | 24.1% | 32.1% | 17.7% | 27% | 26.9% |
| 2 | 2 | 1 | 1 | 0 | 2 | 0 | 2 | 2 | 3 | 2 | 2 | |
| PAT margin % | 2.9% | 3% | 1.9% | 1.4% | 0.8% | 1.8% | 0.5% | 1.5% | 1.7% | 2.2% | 1.5% | 1.7% |
| EPS (₹) | 2.1 | 2 | 1.4 | 0.8 | 0.4 | 1.4 | 0.4 | 1.6 | 2.1 | 2.7 | 2 | 2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | +21.8% | +6% | +9% | -45.3% | -19.7% | +30.7% | +27.7% | +71.4% |
| +142.4% |
| +56.9% |
| +57.6% |
| +23.5% |
| PAT YoY % | +46.5% | +40% | -58% | -78.6% | -79.3% | -21.2% | -66.9% | +90.6% | +453.5% | +91.3% | +397.8% | +37.7% |