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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94 | 71 | 83 | 89 | 86 | 81 | 102 | 115 | 116 | 113 | 138 | 145 | |
| COGS | 58 | 36 | 43 | 47 | 40 | 38 | 51 | 60 | 59 | 56 | 77 | 80 |
| Gross profit | 36 | 34 | 40 | 42 | 46 | 43 | 50 | 55 | 58 | 58 | 61 | 65 |
| 23 | 23 | 28 | 28 | 31 | 30 | 36 | 37 | 39 | 39 | 45 | 45 | |
| 12 | 12 | 11 | 14 | 15 | 13 | 14 | 17 | 19 | 18 | 17 | 20 | |
| OPM % | 13% | 16.4% | 13.8% | 16.2% | 17.5% | 16.6% | 14.1% | 15.2% | 16% | 16.2% | 12% | 13.5% |
| Depreciation | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Interest | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 |
| 0 | 0 | 1 | 0 | 8 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | |
| Profit before tax | 7 | 5 | 4 | 6 | 13 | 5 | 6 | 8 | 9 | 8 | 7 | 8 |
| Tax | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Tax % | 31.4% | 18.6% | 26.6% | 28.5% | 20.2% | 17.4% | 25.4% | 22.3% | 23.3% | 28.6% | 26.6% | 13.8% |
| 5 | 4 | 3 | 4 | 11 | 4 | 4 | 6 | 7 | 6 | 5 | 7 | |
| PAT margin % | 5.1% | 5.6% | 3.1% | 5% | 12.3% | 5.5% | 4.4% | 5.3% | 5.7% | 5.1% | 3.5% | 4.9% |
| EPS (₹) | 0.4 | 0.3 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -6.3% | -9% | -6.3% | -6.3% | -8.5% | +13.9% | +23.1% | +29.1% |
| +35.8% |
| +40.6% |
| +36.2% |
| +26.5% |
| PAT YoY % | -5% | +39.2% | -4.1% | -15.3% | +122.7% | +11.1% | +71% | +36.2% | -37.5% | +29.6% | +7.7% | +16.7% |