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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 23 | 32 | 43 | 244 | 32 | 37 | 284 | 44 | 66 | 52 | 328 | |
| COGS | 123 | 4 | 14 | -9 | 123 | 12 | 12 | 140 | 17 | 29 | 16 | 165 |
| Gross profit | 113 | 18 | 18 | — | 121 | 20 | 24 | 144 | 27 | 37 | 36 | 164 |
| 76 | 13 | 12 | 48 | 84 | 15 | 16 | 106 | 23 | 34 | 31 | 128 | |
| 37 | 6 | 6 | 4 | 37 | 5 | 8 | 38 | 4 | 4 | 4 | 35 | |
| OPM % | 15.6% | 24.6% | 17.8% | 9.1% | 15% | 15% | 21.8% | 13.5% | 9.2% | 5.4% | 8.7% | 10.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 2 | 3 | 1 | 2 | 3 | 4 | 3 | 4 | 5 | 5 | 4 |
| 0 | 0 | 3 | 1 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 3 | |
| Profit before tax | 33 | 2 | 5 | 3 | 34 | 1 | 4 | 38 | 3 | 2 | 2 | 33 |
| Tax | 0 | 0 | 1 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 3 | 1 |
| Tax % | 0.7% | 14.5% | 16.7% | 19.2% | 0.7% | -2.8% | 30.1% | 1.7% | 18.8% | 35.1% | 100.4% | 2.2% |
| 33 | 2 | 4 | 3 | 33 | 1 | 3 | 37 | 3 | 2 | -0 | 32 | |
| PAT margin % | 14.1% | 9.2% | 12.1% | 6.1% | 13.7% | 3.5% | 7.2% | 13.1% | 6.3% | 2.4% | -0% | 9.8% |
| EPS (₹) | 17.5 | 0.9 | 2 | 1.9 | 17.5 | 0.5 | 1.3 | 19.6 | 1.4 | 0.8 | -0.8 | 17 |
| Results filing | — | — | — | — | — | — | — | — | 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 | 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 % | — | — | — | -4.3% | +3.7% | +42.6% | +16.2% | +559.2% |
| -82% |
| +104.9% |
| +39.9% |
| +15.8% |
| PAT YoY % | — | — | — | +80.7% | +0.5% | -46.4% | -30.8% | +1,322.9% | -91.8% | +45% | -100.4% | -13.5% |