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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 127 | 134 | 83 | 138 | 120 | 167 | 95 | 172 | 140 | 136 | 105 | |
| COGS | 106 | 119 | 124 | 80 | 131 | 114 | 154 | 92 | 159 | 130 | 127 | 100 |
| Gross profit | 5 | 8 | 10 | 3 | 7 | 6 | 13 | 3 | 13 | 10 | 8 | 4 |
| 3 | 4 | 2 | 2 | 2 | 3 | 5 | 3 | 3 | 4 | 4 | 3 | |
| 2 | 4 | 8 | 0 | 5 | 2 | 8 | -1 | 10 | 6 | 4 | 1 | |
| OPM % | 1.8% | 3% | 6% | 0.4% | 3.8% | 2% | 4.9% | -1% | 5.6% | 4.5% | 3.2% | 1.1% |
| Depreciation | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
| -0 | -2 | 2 | 1 | 0 | 1 | 3 | 3 | 2 | 3 | 6 | 7 | |
| Profit before tax | 1 | 2 | 10 | 1 | 5 | 3 | 11 | 1 | 11 | 8 | 8 | 5 |
| Tax | 0 | 0 | 2 | 0 | 1 | 1 | 2 | 0 | 2 | 2 | 2 | 1 |
| Tax % | 28.2% | 21.2% | 24.1% | 23.2% | 24.1% | 25.7% | 21.4% | 23.1% | 21.5% | 28.4% | 30.3% | 28.2% |
| 1 | 1 | 7 | 1 | 4 | 2 | 8 | 1 | 9 | 6 | 6 | 4 | |
| PAT margin % | 0.7% | 1% | 5.4% | 1% | 2.8% | 1.8% | 5.1% | 1.1% | 5.1% | 4.1% | 4.2% | 3.4% |
| EPS (₹) | 0.2 | 0.3 | 1.8 | 0.2 | 1 | 0.5 | 1.4 | 0.2 | 1.5 | 1 | 1 | 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 % | +4.1% | +20.6% | -57.3% | -16.6% | +24.4% | -5.4% | +24.6% | +14.4% |
| +24.4% |
| +16.8% |
| -18.7% |
| +10.6% |
| PAT YoY % | +6.7% | +98.5% | +188.1% | +130.6% | +390% | +65.6% | +16.7% | +20.5% | +124.7% | +161.3% | -33.3% | +257% |