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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 42 | 42 | 39 | 43 | 34 | 30 | 33 | 40 | 53 | 55 | 60 | |
| 28 | 31 | 33 | 32 | 31 | 31 | 33 | 33 | 36 | 47 | 54 | 48 | |
| 12 | 11 | 10 | 7 | 12 | 3 | -3 | 0 | 4 | 5 | 1 | 12 | |
| OPM % | 30.9% | 26.4% | 22.6% | 19% | 28.6% | 8.2% | -10.2% | 1.4% | 11% | 10.4% | 1.9% | 19.9% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 1 | 1 | 0 | -0 | 3 | 2 | 2 | 1 | 4 | 2 | |
| Profit before tax | 11 | 9 | 8 | 7 | 11 | 1 | -2 | 1 | 4 | 5 | 3 | 12 |
| Tax | 3 | 2 | 2 | 2 | 3 | 0 | -0 | 0 | 1 | 1 | 1 | 3 |
| Tax % | 25.8% | 25.3% | 22.7% | 23.2% | 26% | 23.9% | -20.8% | 16.1% | 25.4% | 23% | 19.7% | 27.6% |
| 8 | 7 | 6 | 5 | 8 | 1 | -2 | 1 | 3 | 4 | 2 | 9 | |
| PAT margin % | 20.3% | 16.8% | 15.2% | 13.2% | 18.6% | 1.6% | -5.2% | 2% | 8.1% | 7.4% | 4.1% | 15.1% |
| EPS (₹) | 2.9 | 2.5 | 2.3 | 1.8 | 2.8 | 0.2 | -0.6 | 0.2 | 1.1 | 1.4 | 0.8 | 3.1 |
| 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 | 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 % | +15.4% | +2.6% | -0.8% | +7.1% | +7.5% | -19.5% | -29.3% | -15.3% |
| -6.6% |
| +56.8% |
| +85.7% |
| +78.9% |
| PAT YoY % | +18.7% | -23.9% | -36.5% | -17.5% | -1.6% | -92.3% | -124.3% | -86.9% | -59.5% | +620.4% | — | +1,223.5% |