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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 80 | 81 | 79 | 84 | 79 | 66 | 60 | 74 | 108 | 54 | 92 | |
| COGS | 48 | 56 | 47 | 53 | 54 | 53 | 40 | 37 | 48 | 80 | 28 | 60 |
| Gross profit | 28 | 24 | 35 | 25 | 30 | 26 | 26 | 24 | 27 | 29 | 27 | 32 |
| 20 | 16 | 25 | 17 | 19 | 20 | 18 | 19 | 20 | 20 | 19 | 24 | |
| 9 | 8 | 10 | 8 | 11 | 7 | 8 | 5 | 7 | 9 | 8 | 8 | |
| OPM % | 11.4% | 9.9% | 11.7% | 10.6% | 12.6% | 8.3% | 11.4% | 8.3% | 9.4% | 8% | 14.8% | 8.5% |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | -2 | 1 | 1 | 1 | 0 | |
| Profit before tax | 4 | 3 | 4 | 3 | 5 | 1 | 3 | -2 | 3 | 4 | 3 | 2 |
| Tax | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | 1 | 1 | 0 | 1 |
| Tax % | 28.2% | 18.8% | 25.6% | 27.3% | 28.7% | 20.8% | 29.7% | -5.5% | 41.5% | 25.3% | 14.8% | 42.8% |
| 3 | 2 | 3 | 2 | 3 | 1 | 2 | -2 | 2 | 3 | 2 | 1 | |
| PAT margin % | 3.6% | 2.8% | 3.6% | 2.7% | 4% | 1% | 2.8% | -2.9% | 2.3% | 2.8% | 4.4% | 1% |
| EPS (₹) | 5.6 | 1.4 | 2.2 | 1.8 | 2.3 | 0.6 | 1.2 | -1.5 | 0.9 | 0.2 | 0.2 | 0.1 |
| 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 % | — | — | — | -0.7% | +9.9% | -0.5% | -18.7% | -23.4% |
| -11.4% |
| +36% |
| -17.8% |
| +52.1% |
| PAT YoY % | — | — | — | -48% | +21% | -65.5% | -37.9% | -180.8% | -49.7% | +297.4% | +32.4% | — |