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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 102 | 107 | 82 | 103 | 122 | 133 | 108 | 110 | 139 | 136 | 111 | |
| COGS | 10 | 10 | 11 | 8 | 11 | 12 | 13 | 11 | 11 | 14 | 13 | 11 |
| Gross profit | 81 | 92 | 97 | 74 | 93 | 109 | 119 | 97 | 100 | 126 | 123 | 100 |
| 65 | 62 | 67 | 65 | 71 | 74 | 79 | 74 | 78 | 83 | 82 | 81 | |
| 17 | 30 | 30 | 9 | 22 | 36 | 41 | 23 | 22 | 42 | 42 | 19 | |
| OPM % | 18.2% | 29.6% | 27.6% | 10.7% | 21.4% | 29.3% | 30.6% | 21.4% | 19.5% | 30.3% | 30.5% | 17.3% |
| Depreciation | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 8 | 9 | 9 | 9 | 9 |
| Interest | 5 | 5 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 2 |
| 2 | 5 | 4 | 1 | 0 | 1 | 1 | 0 | 5 | 1 | 2 | 1 | |
| Profit before tax | 8 | 24 | 24 | -1 | 10 | 23 | 28 | 11 | 14 | 31 | 32 | 9 |
| Tax | 4 | 5 | 4 | 1 | 4 | 8 | 9 | 5 | 6 | 10 | -1 | 4 |
| Tax % | 45% | 22.6% | 18.9% | 73.1% | 42.6% | 32.7% | 30.7% | 40.7% | 43.8% | 32.6% | -2.3% | 41.1% |
| 4 | 19 | 19 | -1 | 6 | 15 | 19 | 7 | 8 | 21 | 32 | 5 | |
| PAT margin % | 4.8% | 18.2% | 18% | -1.7% | 5.5% | 12.7% | 14.7% | 6.2% | 7.2% | 15% | 23.8% | 4.8% |
| EPS (₹) | 0.2 | 1 | 1.1 | -0.1 | 0.3 | 0.9 | 1.1 | 0.4 | 0.5 | 1.2 | 1.8 | 0.3 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +2.5% | -3.4% | -3.5% | -11.5% | +13.5% | +19.4% | +23.3% | +31.3% |
| +7% |
| +14.2% |
| +3% |
| +3.6% |
| PAT YoY % | -45.7% | +19.5% | -6.8% | -118.3% | +30.7% | -16.8% | +0.4% | — | +39.4% | +35.6% | +67% | -20.1% |