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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 45 | 87 | 83 | 95 | 166 | 74 | 142 | 76 | 81 | 89 | 103 | |
| COGS | 30 | 14 | 43 | 34 | 51 | 121 | 34 | 94 | 37 | 41 | 52 | 67 |
| Gross profit | 48 | 31 | 44 | 49 | 44 | 45 | 40 | 48 | 39 | 41 | 37 | 36 |
| 26 | 26 | 29 | 33 | 27 | 30 | 31 | 27 | 32 | 29 | 37 | 30 | |
| 22 | 5 | 15 | 16 | 17 | 15 | 10 | 21 | 7 | 12 | -0 | 6 | |
| OPM % | 27.9% | 11% | 17.4% | 18.7% | 17.6% | 9.3% | 12.9% | 14.7% | 8.6% | 14.3% | -0.4% | 5.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 3 | 2 | 2 | 3 | 3 | 4 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 3 | 1 | 1 | 1 | 0 | 1 | 2 | 22 | 0 | 13 | 2 | |
| Profit before tax | 16 | 2 | 11 | 11 | 12 | 9 | 6 | 19 | 25 | 8 | 9 | 4 |
| Tax | 5 | 1 | 4 | 3 | 4 | -0 | 2 | 3 | 7 | 2 | 2 | 1 |
| Tax % | 28.2% | 29.5% | 35.4% | 31.5% | 31.4% | -4.9% | 37.8% | 18.4% | 27.9% | 25.3% | 25.4% | 26% |
| 12 | 2 | 7 | 7 | 8 | 9 | 4 | 15 | 18 | 6 | 7 | 3 | |
| PAT margin % | 14.9% | 3.9% | 7.8% | 8.9% | 8.9% | 5.6% | 5.1% | 10.8% | 23.6% | 7.5% | 7.4% | 3% |
| EPS (₹) | 10.8 | 1.6 | 6.3 | 1.4 | 1.6 | 1.7 | 0.7 | 2.9 | 3.3 | 1.1 | 1.2 | 0.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +29.3% | +19.5% | +65.9% | +33.8% | +20.6% | +272.4% | -14.6% | +71.6% |
| -20.1% |
| -50.9% |
| +20.4% |
| -27.9% |
| PAT YoY % | +348.5% | +168.8% | +179% | -11.3% | -27.7% | +436.6% | -44.7% | +109.5% | +111.2% | -34% | +75.5% | -79.9% |