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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 227 | 197 | 216 | 216 | 237 | 223 | 253 | 226 | 271 | 252 | 282 | 260 | |
| COGS | 166 | 130 | 135 | 129 | 140 | 133 | 158 | 136 | 181 | 172 | 196 | 172 |
| Gross profit | 61 | 68 | 82 | 87 | 96 | 90 | 95 | 89 | 91 | 79 | 86 | 88 |
| 50 | 53 | 61 | 65 | 68 | 68 | 76 | 71 | 73 | 66 | 67 | 68 | |
| 11 | 14 | 21 | 22 | 29 | 23 | 19 | 18 | 17 | 13 | 19 | 20 | |
| OPM % | 4.9% | 7.2% | 9.7% | 10.3% | 12.1% | 10.1% | 7.6% | 8% | 6.4% | 5.3% | 6.9% | 7.6% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 8 |
| Interest | 5 | 7 | 3 | 4 | 6 | 6 | 9 | 8 | 10 | 9 | 9 | 8 |
| 3 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 3 | 2 | 4 | 1 | |
| Profit before tax | 3 | 4 | 14 | 15 | 19 | 10 | 4 | 3 | 3 | -2 | 7 | 5 |
| Tax | 1 | 2 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 0 | 3 | 3 |
| Tax % | 29.2% | 41.2% | 28.4% | 26.1% | 23.1% | 27.6% | 60.9% | 80.5% | 72.8% | 4.4% | 45.7% | 52.4% |
| 2 | 3 | 10 | 11 | 15 | 7 | 1 | 1 | 1 | -2 | 4 | 3 | |
| PAT margin % | 1.1% | 1.3% | 4.7% | 5.1% | 6.2% | 3.2% | 0.6% | 0.2% | 0.3% | -0.8% | 1.4% | 1% |
| EPS (₹) | 0.7 | 0.8 | 3 | 3.3 | 4.4 | 2.1 | 0.4 | 0.2 | 0.2 | -0.6 | 1.2 | 0.8 |
| 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 % | +2.7% | -1% | +10.8% | +10.3% | +4.4% | +12.7% | +16.9% | +4.5% |
| +14.6% |
| +13% |
| +11.5% |
| +15.2% |
| PAT YoY % | -61.8% | -31.3% | +750.4% | — | +510.7% | +173.6% | -86% | -95.4% | -95% | -126.9% | +181% | +402% |