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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 199 | 221 | 217 | 244 | 223 | 217 | 237 | 173 | 194 | 207 | 368 | 304 | |
| COGS | 122 | 122 | 128 | 150 | 131 | 125 | 138 | 99 | 133 | 143 | 245 | 204 |
| Gross profit | 76 | 99 | 89 | 94 | 92 | 93 | 99 | 74 | 61 | 64 | 123 | 100 |
| 53 | 64 | 61 | 61 | 60 | 68 | 68 | 59 | 65 | 63 | 92 | 85 | |
| 23 | 35 | 28 | 34 | 32 | 25 | 31 | 15 | -4 | 1 | 31 | 15 | |
| OPM % | 11.6% | 15.7% | 13.1% | 13.7% | 14.2% | 11.4% | 13.1% | 8.9% | -2% | 0.5% | 8.5% | 4.8% |
| Depreciation | 8 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 |
| Interest | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 2 | 2 |
| 8 | 8 | 13 | 8 | 8 | 8 | 4 | 11 | 11 | -2 | 8 | 2 | |
| Profit before tax | 20 | 29 | 30 | 29 | 27 | 21 | 22 | 15 | -6 | -13 | 26 | 3 |
| Tax | 0 | 0 | -3 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 0% | -10.5% | -0.5% | 0% | 0% | -0.2% | 0% | 0% | 0% | 0% | 2.1% |
| 20 | 29 | 33 | 29 | 27 | 21 | 22 | 15 | -6 | -13 | 26 | 3 | |
| PAT margin % | 10% | 13.3% | 15.2% | 12% | 12.2% | 9.6% | 9.4% | 8.6% | -3% | -6.1% | 7% | 1.1% |
| EPS (₹) | 4.3 | 6.2 | 6.8 | 5.8 | 5.4 | 4.1 | 4.4 | 2.9 | -1.1 | -2.5 | 4.3 | 0.5 |
| 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 % | +20.3% | +38.1% | +3.4% | +33.6% | +12% | -1.5% | +9.4% | -29.2% | -13.1% | -4.6% | +55.1% | +75.9% |
| PAT YoY % | — | +287.7% | -44.3% | +212.2% | +37.6% | -29.4% | -32.4% | -49.2% | -121% | -160.7% | +15.9% | -78.4% |