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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 83 | 85 | 95 | 96 | 94 | 96 | 89 | 86 | 83 | 81 | 86 | 97 | |
| COGS | 49 | 50 | 57 | 61 | 56 | 56 | 54 | 54 | 52 | 50 | 55 | 65 |
| Gross profit | 34 | 35 | 38 | 36 | 38 | 40 | 35 | 33 | 31 | 32 | 31 | 32 |
| 29 | 30 | 31 | 29 | 31 | 32 | 30 | 29 | 30 | 27 | 26 | 28 | |
| 5 | 6 | 7 | 6 | 7 | 8 | 4 | 3 | 1 | 4 | 5 | 4 | |
| OPM % | 5.5% | 7% | 7.8% | 6.5% | 7.8% | 7.9% | 4.6% | 3.8% | 0.9% | 5.2% | 6.2% | 4.1% |
| Depreciation | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 |
| Interest | 2 | 3 | 3 | 3 | 3 | 1 | 2 | 3 | 2 | 2 | 3 | 2 |
| 1 | 1 | 2 | 1 | 1 | 1 | 4 | 5 | 0 | 1 | 6 | 2 | |
| Profit before tax | 0 | 0 | 3 | 0 | 1 | 3 | 2 | 1 | -5 | -1 | 6 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | -0 | 2 | 0 |
| Tax % | 71.4% | 50% | 11% | 25.9% | 29.6% | 25.8% | 33.3% | 24.1% | -27.1% | -27.8% | 26.8% | 29.4% |
| 0 | 0 | 3 | 0 | 1 | 2 | 1 | 1 | -4 | -1 | 4 | 0 | |
| PAT margin % | 0% | 0% | 2.6% | 0.2% | 0.7% | 2.3% | 1.6% | 1.2% | -4.6% | -1% | 4.8% | 0.1% |
| EPS (₹) | 0 | 0 | 0.9 | 0.1 | 0.2 | 0.7 | 0.5 | 0.4 | -1.2 | -0.3 | 1.4 | 0 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | — | — | — |
| 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 % | +17.3% | +29.3% | +27.8% | +30.8% | +13.7% | +12.6% | -6.2% | -10.7% |
| -11.9% |
| -15.5% |
| -3.1% |
| +12.3% |
| PAT YoY % | -99.9% | -88.2% | +174.7% | -80.4% | +6,700% | +10,850% | -44.8% | +430% | -658.8% | -137.9% | +201.4% | -88.7% |