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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160 | 161 | 208 | 148 | 160 | 163 | 198 | 143 | 165 | 169 | 215 | 204 | |
| COGS | 71 | 64 | 100 | 66 | 74 | 74 | 102 | 62 | 64 | 77 | 103 | 72 |
| Gross profit | 88 | 97 | 108 | 82 | 87 | 89 | 96 | 81 | 102 | 92 | 111 | 132 |
| 83 | 98 | 96 | 77 | 79 | 82 | 87 | 76 | 92 | 81 | 96 | 116 | |
| 6 | -0 | 12 | 4 | 7 | 8 | 9 | 5 | 10 | 11 | 15 | 16 | |
| OPM % | 3.5% | -0.2% | 5.8% | 3% | 4.6% | 4.7% | 4.5% | 3.7% | 5.9% | 6.2% | 7.1% | 8% |
| Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 |
| Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
| Profit before tax | 1 | -5 | 7 | -2 | 1 | 1 | 4 | -1 | 4 | 5 | 8 | 11 |
| Tax | 0 | -1 | 2 | -0 | -0 | 0 | 1 | -0 | 1 | 1 | 2 | 3 |
| Tax % | 25% | -26.3% | 24.7% | -5.1% | -22.8% | 29.7% | 22.8% | -35.1% | 17.4% | 28.2% | 25.6% | 25.5% |
| 1 | -3 | 5 | -2 | 1 | 1 | 3 | -0 | 3 | 3 | 6 | 8 | |
| PAT margin % | 0.4% | -2.1% | 2.4% | -1.3% | 0.6% | 0.6% | 1.4% | -0.3% | 1.9% | 2% | 2.9% | 4.1% |
| EPS (₹) | 0.5 | -2.3 | 3.4 | -1.3 | 0.7 | 0.7 | 1.9 | -0.3 | 2.2 | 2.3 | 4.2 | 5.7 |
| 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 % | -7.7% | -9.2% | +4% | +2.8% | +0.4% | +1.3% | -4.9% | -3.5% |
| +3% |
| +3.6% |
| +8.3% |
| +42.6% |
| PAT YoY % | -88.5% | -207% | -22.4% | — | +40.6% | — | -44.1% | — | +228.9% | +249.5% | +126.2% | — |