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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 85 | 74 | 82 | 91 | 98 | 86 | 84 | 105 | 101 | 100 | 96 | |
| COGS | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 7 | 6 |
| Gross profit | 77 | 82 | 70 | 78 | 86 | 93 | 82 | 79 | 100 | 96 | 93 | 90 |
| 76 | 75 | 70 | 80 | 87 | 86 | 83 | 89 | 101 | 97 | 94 | 94 | |
| 1 | 7 | 0 | -1 | -1 | 7 | -1 | -10 | -1 | -1 | -1 | -4 | |
| OPM % | 1.8% | 8.4% | 0.7% | -1.3% | -1.2% | 7% | -1.7% | -11.7% | -1.1% | -0.9% | -1.5% | -3.9% |
| Depreciation | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 10 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15 | 16 | 18 | 17 | 21 | 17 | 24 | 22 | 11 | 15 | 8 | 20 | |
| Profit before tax | 11 | 18 | 13 | 10 | 14 | 17 | 17 | 5 | 2 | 6 | -2 | 7 |
| Tax | 1 | 3 | 1 | 1 | 2 | 3 | 3 | 1 | 2 | 2 | 2 | -1 |
| Tax % | 6.3% | 17.5% | 11% | 15.3% | 13% | 19.1% | 17% | 15.4% | 71.3% | 29.5% | 107.1% | -9.1% |
| 11 | 15 | 11 | 8 | 12 | 14 | 14 | 4 | 1 | 5 | -3 | 8 | |
| PAT margin % | 13% | 17.7% | 15.3% | 9.9% | 13.4% | 14.3% | 15.9% | 5% | 0.6% | 4.5% | -3.5% | 7.9% |
| EPS (₹) | 0.8 | 1.1 | 0.8 | 0.6 | 0.9 | 1 | 1 | 0.3 | 0.1 | 0.3 | -0.3 | 0.6 |
| 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 % | -79.2% | -81.3% | +23.8% | +31.9% | +11.4% | +15.2% | +16.1% | +2% |
| +15.7% |
| +3.3% |
| +15.6% |
| +13.7% |
| PAT YoY % | -74.4% | -73.3% | — | +237.4% | +14.4% | -7.2% | +20.3% | -48.9% | -94.6% | -67.3% | -125.4% | +79.5% |