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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 154 | 153 | 168 | 169 | 173 | 157 | 197 | 172 | 167 | 168 | 160 | |
| COGS | 94 | 123 | 119 | 122 | 114 | 126 | 106 | 137 | 111 | 116 | 104 | 114 |
| Gross profit | 43 | 30 | 34 | 46 | 55 | 47 | 51 | 60 | 61 | 52 | 63 | 46 |
| 22 | 27 | 29 | 26 | 26 | 31 | 26 | 29 | 29 | 28 | 31 | 25 | |
| 21 | 4 | 5 | 19 | 28 | 16 | 25 | 31 | 32 | 23 | 32 | 21 | |
| OPM % | 15.6% | 2.3% | 3% | 11.5% | 16.8% | 9.3% | 15.7% | 15.8% | 18.7% | 14% | 19% | 12.9% |
| Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Interest | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 3 | 2 | 4 | 2 | 6 | 4 | 7 | 3 | 6 | 12 | 4 | 5 | |
| Profit before tax | 13 | -6 | -2 | 10 | 23 | 10 | 21 | 24 | 28 | 25 | 26 | 16 |
| Tax | 1 | -0 | -3 | 2 | 6 | 2 | 7 | 6 | 7 | 6 | 5 | 4 |
| Tax % | 4.8% | -7.8% | -139.8% | 16.6% | 24.6% | 21% | 32.1% | 23.4% | 24.7% | 22.7% | 20.6% | 24.8% |
| 12 | -5 | 1 | 8 | 17 | 8 | 14 | 18 | 21 | 19 | 21 | 12 | |
| PAT margin % | 8.9% | -3.4% | 0.6% | 5% | 10.3% | 4.3% | 9% | 9.3% | 12.1% | 11.5% | 12.2% | 7.3% |
| EPS (₹) | 5 | -2.1 | 0.4 | 3.4 | 7.1 | 3.1 | 5.8 | 7.4 | 8.5 | 7.9 | 8.3 | 4.8 |
| 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 % | -28% | -3.8% | +2.9% | +7.4% | +23% | +12.6% | +2.3% | +17.3% |
| +2.2% |
| -3.2% |
| +7% |
| -18.7% |
| PAT YoY % | -9.2% | -456.2% | -76.9% | — | +42.9% | — | +1,437% | +119.2% | +19.4% | +157.4% | +45% | -36% |