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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 117 | 116 | 127 | 112 | 105 | 126 | 123 | 116 | 108 | 130 | 139 | 140 | |
| COGS | 65 | 60 | 74 | 63 | 60 | 69 | 69 | 67 | 63 | 74 | 79 | 79 |
| Gross profit | 52 | 56 | 53 | 50 | 45 | 57 | 54 | 49 | 45 | 56 | 61 | 61 |
| 41 | 43 | 39 | 40 | 41 | 46 | 46 | 43 | 38 | 46 | 50 | 58 | |
| 12 | 13 | 14 | 9 | 4 | 10 | 8 | 7 | 8 | 10 | 11 | 4 | |
| OPM % | 9.9% | 11.3% | 11.1% | 8.3% | 3.5% | 8.2% | 6.8% | 5.9% | 7% | 8% | 8.1% | 2.7% |
| Depreciation | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 9 |
| Interest | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| 1 | 0 | 1 | 1 | 2 | 0 | 4 | 1 | -18 | 1 | 1 | 169 | |
| Profit before tax | 2 | 4 | 6 | 0 | -4 | 1 | 2 | -2 | -20 | 1 | -10 | 160 |
| Tax | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 31 |
| Tax % | 2% | 0% | 47.5% | 7.1% | 0% | 0% | 36.2% | 11.4% | 0.1% | 2.6% | 8% | 19.7% |
| 2 | 4 | 3 | 0 | -4 | 1 | 1 | -3 | -20 | 1 | -11 | 129 | |
| PAT margin % | 1.7% | 3.5% | 2.4% | 0.1% | -4.3% | 0.9% | 0.9% | -2.3% | -18.6% | 0.6% | -8.1% | 91.9% |
| EPS (₹) | 1.5 | 2.8 | 2.2 | 0.1 | -3.1 | 0.8 | 0.8 | -1.9 | -14 | 0.5 | -8.3 | 89.6 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +29.4% | +10.3% | +5% | -6.1% | -10.4% | +8.7% | -3.2% | +3.7% |
| +3% |
| +3.4% |
| +13.3% |
| +20.1% |
| PAT YoY % | +343.2% | +31.6% | -39.3% | -95.7% | -328.2% | -70.5% | -63.2% | -2,200% | — | -37% | -1,097.3% | — |