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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 341 | 357 | 372 | 363 | 318 | 340 | 336 | 321 | 316 | 330 | 403 | |
| COGS | 198 | 183 | 207 | 217 | 206 | 177 | 198 | 193 | 188 | 184 | 200 | 228 |
| Gross profit | 153 | 158 | 150 | 155 | 157 | 142 | 141 | 143 | 132 | 132 | 130 | 175 |
| 107 | 109 | 105 | 114 | 119 | 118 | 107 | 112 | 110 | 105 | 109 | 130 | |
| 45 | 49 | 45 | 41 | 38 | 24 | 34 | 31 | 22 | 27 | 21 | 45 | |
| OPM % | 12.9% | 14.3% | 12.5% | 11% | 10.4% | 7.6% | 10.1% | 9.1% | 7% | 8.5% | 6.4% | 11.2% |
| Depreciation | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 14 | 14 | 14 |
| Interest | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 6 | 25 | 9 | 8 | 9 | 6 | 7 | 10 | 1 | 14 | 6 | |
| Profit before tax | 37 | 41 | 56 | 37 | 32 | 19 | 26 | 23 | 19 | 13 | 21 | 37 |
| Tax | 9 | 11 | 14 | 10 | -10 | 6 | 5 | 6 | 6 | 4 | 4 | 9 |
| Tax % | 25.7% | 26.3% | 25.3% | 26.4% | -30.3% | 32.4% | 20% | 25.4% | 34.6% | 31% | 18.9% | 25.2% |
| 27 | 30 | 42 | 27 | 42 | 13 | 21 | 17 | 12 | 9 | 17 | 28 | |
| PAT margin % | 7.7% | 8.8% | 11.7% | 7.3% | 11.6% | 4.1% | 6.1% | 5.1% | 3.8% | 2.9% | 5.2% | 6.9% |
| EPS (₹) | 1.6 | 1.8 | 2.5 | 1.6 | 2.5 | 0.8 | 1.3 | 1 | 0.7 | 0.6 | 1 | 1.7 |
| 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 % | -9.9% | +4.6% | -9.2% | -6.2% | +3.4% | -6.6% | -4.7% | -9.7% |
| -11.6% |
| -0.7% |
| -2.7% |
| +19.9% |
| PAT YoY % | -24% | +61.1% | +46.7% | -21.1% | +55.1% | -57% | -50% | -36.2% | -71.2% | -28.3% | -18.2% | +60.8% |