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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 242 | 214 | 197 | 242 | 242 | 214 | 202 | 320 | 255 | 247 | 209 | 347 | |
| COGS | 144 | 126 | 121 | 148 | 147 | 128 | 114 | 214 | 154 | 143 | 105 | 220 |
| Gross profit | 98 | 89 | 76 | 94 | 95 | 86 | 88 | 106 | 101 | 103 | 103 | 127 |
| 63 | 63 | 62 | 67 | 69 | 66 | 62 | 71 | 74 | 74 | 76 | 86 | |
| 35 | 26 | 13 | 28 | 26 | 19 | 26 | 34 | 26 | 30 | 28 | 41 | |
| OPM % | 14.6% | 12.2% | 6.7% | 11.4% | 10.6% | 9% | 12.6% | 10.8% | 10.3% | 12% | 13.2% | 11.8% |
| Depreciation | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 9 | 7 |
| Interest | 7 | 7 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 4 |
| 2 | 1 | 1 | 1 | 2 | 0 | -4 | 4 | 6 | -0 | 2 | 1 | |
| Profit before tax | 25 | 15 | 4 | 18 | 17 | 8 | 10 | 28 | 22 | 19 | 16 | 30 |
| Tax | 7 | 4 | 1 | 5 | 4 | 2 | 3 | 7 | 3 | 5 | 5 | 8 |
| Tax % | 27.1% | 26.9% | 31.9% | 25.9% | 25.4% | 28.3% | 32.2% | 25.3% | 15.3% | 25.8% | 32% | 26.6% |
| 18 | 11 | 2 | 13 | 12 | 6 | 7 | 21 | 19 | 14 | 11 | 22 | |
| PAT margin % | 7.5% | 5.2% | 1.2% | 5.6% | 5.1% | 2.8% | 3.5% | 6.5% | 7.3% | 5.6% | 5.3% | 6.4% |
| EPS (₹) | 14.8 | 9.1 | 2 | 11 | 10.1 | 5 | 5.8 | 16.8 | 15.1 | 11.3 | 9 | 18 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -13.1% | -17.8% | +0.8% | -13.9% | -0% | -0.1% | +2.9% | +31.9% |
| +5.4% |
| +15.3% |
| +3.1% |
| +8.7% |
| PAT YoY % | +3.1% | -44.2% | -24.7% | -38.5% | -31.7% | -45.8% | +192.5% | +53.5% | +49.9% | +127.5% | +55.7% | +7% |