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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 76 | 82 | 81 | 77 | 91 | 103 | 106 | 100 | 116 | 123 | 130 | 120 | |
| COGS | 43 | 48 | 46 | 42 | 54 | 55 | 55 | 50 | 60 | 67 | 76 | 65 |
| Gross profit | 33 | 35 | 35 | 35 | 38 | 47 | 52 | 49 | 55 | 56 | 54 | 55 |
| 25 | 26 | 27 | 28 | 30 | 36 | 43 | 40 | 44 | 43 | 41 | 44 | |
| 8 | 8 | 8 | 7 | 8 | 12 | 9 | 9 | 11 | 13 | 13 | 10 | |
| OPM % | 10.7% | 10.2% | 9.9% | 8.5% | 8.4% | 11.4% | 8.4% | 9.5% | 9.5% | 10.9% | 10.1% | 8.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 4 | 4 | 4 | 6 | 4 |
| Interest | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 1 | 2 | 2 | 2 | -1 | 1 | 1 | 1 | -0 | 3 | 1 | |
| Profit before tax | 4 | 5 | 5 | 4 | 4 | 6 | 6 | 5 | 6 | 7 | 8 | 4 |
| Tax | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 |
| Tax % | 23.2% | 27.3% | 0.2% | 27% | 27.7% | 29.4% | 26.4% | 25.9% | 30.6% | 24.9% | 30.6% | 24.9% |
| 3 | 3 | 5 | 3 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 3 | |
| PAT margin % | 3.7% | 4.2% | 6.4% | 3.5% | 3.4% | 3.9% | 4.3% | 3.7% | 3.5% | 4.2% | 4% | 2.7% |
| EPS (₹) | 4.9 | 6 | 7.4 | 0.8 | 0.9 | 1.1 | 1.3 | 1 | 1.2 | 1.5 | 1.5 | 0.8 |
| Results filing | — | — | — | — | — | — | — | 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 % | -6% | +8.8% | +6% | +5.2% | +19.6% | +24.8% | +31.1% | +30.2% |
| +26.6% |
| +20% |
| +22.8% |
| +20.2% |
| PAT YoY % | +151.8% | +66.3% | +102% | +38.5% | +11% | +16.7% | -11.7% | +34.8% | +29.7% | +28.6% | +14.7% | -11.5% |