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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 254 | 258 | 256 | 255 | 225 | 195 | 190 | 195 | 198 | 179 | 201 | 188 | |
| COGS | 93 | 100 | 99 | 106 | 77 | 70 | 46 | 67 | 70 | 62 | 66 | 68 |
| Gross profit | 162 | 158 | 157 | 149 | 148 | 125 | 144 | 128 | 128 | 117 | 135 | 120 |
| 134 | 130 | 135 | 125 | 125 | 116 | 118 | 113 | 115 | 103 | 109 | 113 | |
| 28 | 28 | 22 | 24 | 23 | 8 | 26 | 15 | 13 | 14 | 26 | 7 | |
| OPM % | 10.9% | 11% | 8.5% | 9.5% | 10.1% | 4.2% | 13.5% | 7.5% | 6.6% | 8.1% | 13.1% | 3.8% |
| Depreciation | 21 | 21 | 20 | 15 | 15 | 13 | 14 | 13 | 12 | 10 | 10 | 10 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 |
| 5 | 32 | 6 | 8 | 14 | 2 | 44 | 27 | 19 | 8 | 7 | 17 | |
| Profit before tax | 11 | 36 | 5 | 15 | 20 | -5 | 53 | 27 | 18 | 11 | 22 | 13 |
| Tax | 2 | 12 | 1 | 3 | 11 | 2 | 13 | 8 | 5 | 2 | 12 | 4 |
| Tax % | 20.3% | 32.1% | 30.5% | 22.1% | 57.3% | 40.7% | 23.8% | 30.9% | 27.9% | 17.7% | 54.2% | 33.4% |
| 8 | 24 | 3 | 12 | 8 | -6 | 40 | 19 | 13 | 9 | 10 | 8 | |
| PAT margin % | 3.3% | 9.5% | 1.3% | 4.6% | 3.7% | -3.3% | 21.2% | 9.7% | 6.6% | 5.2% | 5% | 4.5% |
| EPS (₹) | 0.9 | 2.6 | 0.4 | 1.2 | 0.9 | -0.7 | 4.3 | 2 | 1.4 | 1 | 1.1 | 0.9 |
| 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% | -7.3% | -8% | -2.8% | -11.5% | -24.5% | -25.7% | -23.6% |
| -11.9% |
| -8.2% |
| +5.6% |
| -3.6% |
| PAT YoY % | -15.2% | +37.4% | -69.8% | +182.7% | -0.4% | -126% | +1,107.2% | +62% | +56.7% | — | -75.1% | -55.1% |