Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 224 | 266 | 228 | 235 | 254 | 250 | 228 | 206 | 214 | 208 | 258 | 246 | |
| COGS | 146 | 176 | 136 | 136 | 142 | 138 | 124 | 102 | 108 | 110 | 145 | 115 |
| Gross profit | 78 | 91 | 92 | 99 | 111 | 112 | 103 | 105 | 105 | 98 | 113 | 131 |
| 71 | 74 | 74 | 74 | 84 | 86 | 75 | 76 | 80 | 75 | 76 | 82 | |
| 7 | 16 | 18 | 25 | 28 | 26 | 28 | 29 | 25 | 22 | 37 | 50 | |
| OPM % | 3.2% | 6.1% | 7.8% | 10.7% | 10.9% | 10.3% | 12.4% | 13.8% | 11.8% | 10.8% | 14.2% | 20.2% |
| Depreciation | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 8 | 7 | 8 |
| Interest | 10 | 12 | 8 | 10 | 9 | 9 | 4 | 8 | 10 | 8 | 11 | 8 |
| 2 | -1 | 2 | 2 | 2 | 1 | -11 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | -7 | -1 | 7 | 12 | 14 | 13 | 8 | 15 | 9 | 8 | 18 | 35 |
| Tax | -4 | 0 | -2 | 3 | 4 | 4 | 4 | 4 | 2 | 2 | 7 | 9 |
| Tax % | -58.2% | 0% | -35.5% | 23.9% | 27.3% | 28.3% | 50.5% | 24.2% | 18.7% | 27.5% | 36.3% | 24.6% |
| -3 | -1 | 9 | 9 | 11 | 9 | 4 | 11 | 7 | 6 | 12 | 27 | |
| PAT margin % | -1.4% | -0.4% | 3.9% | 4% | 4.1% | 3.7% | 1.6% | 5.5% | 3.3% | 2.8% | 4.6% | 10.8% |
| EPS (₹) | -23.3 | -0.9 | 7.3 | 7.8 | 8.8 | 7.7 | 3.1 | 9.4 | 5.9 | 4.8 | 9.8 | 22.2 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -11.5% | +17.7% | +0.3% | -1.3% | +13.1% | -6.3% | +0% | -12.1% |
| -15.8% |
| -16.6% |
| +13.1% |
| +19.1% |
| PAT YoY % | -122.2% | — | — | — | — | — | -57.5% | +20.2% | -33.1% | -37.4% | +213.9% | +135.5% |