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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 162 | 164 | 200 | 180 | 193 | 201 | 203 | 187 | 209 | 220 | 247 | 250 | |
| COGS | 88 | 91 | 112 | 96 | 110 | 109 | 108 | 102 | 112 | 116 | 137 | 134 |
| Gross profit | 74 | 73 | 88 | 84 | 84 | 92 | 95 | 85 | 97 | 104 | 110 | 117 |
| 48 | 53 | 52 | 53 | 49 | 57 | 59 | 53 | 67 | 72 | 66 | 68 | |
| 26 | 20 | 36 | 31 | 35 | 35 | 36 | 32 | 30 | 32 | 44 | 48 | |
| OPM % | 16.1% | 12.4% | 17.9% | 17.1% | 17.9% | 17.2% | 18% | 16.9% | 14.4% | 14.6% | 17.8% | 19.4% |
| Depreciation | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 8 |
| Interest | 11 | 11 | 10 | 10 | 13 | 13 | 13 | 13 | 19 | 22 | 21 | 21 |
| 2 | 2 | 2 | 2 | 1 | 1 | -13 | 1 | 2 | 2 | 1 | 4 | |
| Profit before tax | 11 | 6 | 22 | 16 | 15 | 15 | 4 | 14 | 5 | 6 | 16 | 23 |
| Tax | 3 | 5 | 6 | 4 | 5 | 5 | 1 | 4 | 2 | 2 | 4 | 6 |
| Tax % | 27.9% | 81.4% | 24.7% | 27.2% | 29.2% | 34.4% | 34.5% | 28.2% | 34.6% | 35.9% | 28.1% | 26.5% |
| 8 | 1 | 17 | 11 | 11 | 10 | 2 | 10 | 3 | 4 | 11 | 17 | |
| PAT margin % | 4.9% | 0.6% | 8.5% | 6.4% | 5.7% | 5% | 1.2% | 5.5% | 1.6% | 1.7% | 4.6% | 6.8% |
| EPS (₹) | 3.2 | 0.4 | 6.4 | 4.4 | 4.2 | 3.8 | 0.9 | 3.9 | 1.3 | 1.4 | 4.3 | 6.3 |
| 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 % | +9.2% | -11.7% | -2.1% | +9.1% | +19.6% | +22.5% | +1.6% | +3.8% |
| +7.9% |
| +9.2% |
| +21.6% |
| +34% |
| PAT YoY % | -19.8% | -92.8% | +18.3% | +17.6% | +38.4% | +844.3% | -85.8% | -10.5% | -69.3% | -63.1% | +372.6% | +66.8% |