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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 83 | 82 | 74 | 83 | 81 | 68 | 75 | 74 | 78 | 79 | 80 | |
| COGS | 9 | 9 | 9 | 5 | 12 | 7 | 3 | 10 | 10 | 11 | 6 | 7 |
| Gross profit | 68 | 74 | 73 | 69 | 70 | 74 | 65 | 65 | 65 | 68 | 73 | 73 |
| 54 | 57 | 58 | 57 | 59 | 61 | 59 | 57 | 57 | 60 | 68 | 65 | |
| 14 | 17 | 15 | 12 | 11 | 12 | 6 | 8 | 8 | 8 | 5 | 8 | |
| OPM % | 18.2% | 20% | 18.2% | 16.7% | 13.5% | 15.2% | 9.5% | 10.6% | 10.1% | 10.2% | 6.9% | 10.4% |
| Depreciation | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 |
| Interest | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 |
| 0 | 1 | 1 | 0 | 1 | 2 | 3 | 1 | 1 | -3 | 2 | 1 | |
| Profit before tax | 8 | 10 | 8 | 6 | 5 | 7 | 1 | 2 | 2 | -2 | 2 | 3 |
| Tax | 2 | 4 | 2 | 2 | 1 | 2 | 5 | 1 | 1 | -1 | 1 | 1 |
| Tax % | 24.6% | 36.5% | 25.7% | 25.4% | 24.6% | 29.1% | 461.1% | 25% | 25.4% | -31.2% | 37.7% | 25.2% |
| 6 | 6 | 6 | 5 | 4 | 5 | -4 | 2 | 2 | -1 | 1 | 2 | |
| PAT margin % | 7.4% | 7.4% | 7.5% | 6.2% | 5% | 6.1% | -6% | 2.4% | 2.2% | -1.5% | 1.4% | 2.9% |
| EPS (₹) | 2.5 | 2.7 | 2.7 | 2 | 1.8 | 2.2 | -1.8 | 0.8 | 0.7 | -0.5 | 0.5 | 1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 | 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 % | +1.6% | +12.1% | -0.5% | -6% | +7.7% | -3% | -17.3% | +1% |
| -10% |
| -3% |
| +17.3% |
| +7% |
| PAT YoY % | +27.3% | +23% | +7.8% | -20.4% | -27.9% | -19.5% | -166.9% | -60.5% | -60.5% | -124% | — | +30% |