Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 99 | 100 | 107 | 116 | 104 | 100 | 105 | 124 | 101 | 106 | |
| COGS | 0 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 10 | 0 | 0 |
| Gross profit | — | — | — | 106 | 113 | 103 | — | 102 | 114 | — | — |
| 84 | 84 | 83 | 87 | 91 | 90 | 89 | 91 | 99 | 92 | 96 | |
| 17 | 14 | 17 | 19 | 22 | 13 | 10 | 12 | 15 | 9 | 9 | |
| OPM % | 17% | 13.8% | 16.7% | 17.8% | 18.8% | 12.9% | 9.7% | 11.3% | 12.4% | 8.6% | 9% |
| Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | -1 | 2 | |
| Profit before tax | 16 | 12 | 15 | 18 | 20 | 11 | 8 | 10 | 12 | 3 | 7 |
| Tax | 4 | 3 | 4 | 5 | 5 | 3 | 2 | 2 | 1 | -0 | 2 |
| Tax % | 26.2% | 29% | 28% | 26.8% | 25.8% | 26.2% | 26.8% | 20.1% | 7.2% | -12.1% | 22.7% |
| 12 | 8 | 11 | 13 | 15 | 8 | 6 | 8 | 12 | 3 | 5 | |
| PAT margin % | 11.7% | 8.4% | 10.8% | 12.2% | 12.8% | 8% | 5.8% | 7.3% | 9.4% | 2.9% | 4.9% |
| EPS (₹) | 1.1 | 0.8 | 1 | 1.2 | 1.4 | 0.8 | 0.7 | 0.8 | 1 | 0.5 | 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +15.2% | +5.5% | +0.2% | -2.2% | +6.9% | -3.4% |
| +5.7% |
| PAT YoY % | — | — | — | — | +26.4% | +1.1% | -46.6% | -41.1% | -22% | -64.7% | -9.5% |