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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 148 | 122 | 136 | 123 | 145 | 139 | 147 | 117 | 137 | 139 | 175 | 156 | |
| COGS | 90 | 72 | 80 | 69 | 82 | 80 | 86 | 64 | 75 | 78 | 102 | 91 |
| Gross profit | 58 | 51 | 56 | 53 | 63 | 60 | 61 | 53 | 62 | 61 | 73 | 65 |
| 46 | 42 | 44 | 41 | 47 | 45 | 45 | 43 | 50 | 48 | 56 | 53 | |
| 12 | 9 | 11 | 12 | 16 | 15 | 16 | 9 | 13 | 13 | 17 | 12 | |
| OPM % | 8.1% | 7% | 8.4% | 9.7% | 11.2% | 10.5% | 10.6% | 8.1% | 9.3% | 9.2% | 9.7% | 7.9% |
| Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Interest | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 2 | |
| Profit before tax | 0 | -4 | -1 | 0 | 4 | 2 | 3 | -3 | -0 | 0 | 53 | 1 |
| Tax | -0 | -1 | 7 | 0 | 1 | 0 | 1 | -1 | -0 | -0 | 8 | 0 |
| Tax % | -17.4% | -25.2% | 776.3% | 0% | 25.9% | 15.5% | 18.8% | -22.5% | -50% | -200% | 14.7% | 25% |
| 1 | -3 | -8 | 0 | 3 | 2 | 2 | -2 | -0 | 0 | 45 | 1 | |
| PAT margin % | 0.4% | -2.2% | -6% | 0.1% | 2% | 1.2% | 1.6% | -2% | -0% | 0.1% | 26% | 0.6% |
| EPS (₹) | 0.4 | -1.9 | -5.8 | 0.1 | 2 | 1.1 | 1.7 | -1.6 | -0 | 0.1 | 32.2 | 0.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +15.5% | -3.7% | +2.6% | +5.3% | -2.4% | +13.8% | +8.5% | -4.9% |
| -5.5% |
| -0.3% |
| +18.6% |
| +34.1% |
| PAT YoY % | — | — | — | — | +429.6% | — | — | -2,370% | -101.7% | -95.7% | +1,778.1% | — |