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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 81 | 57 | 82 | 58 | 85 | 73 | 83 | 66 | 65 | 73 | 81 | 76 | |
| COGS | 32 | 18 | 30 | 17 | 31 | 27 | 27 | 20 | 18 | 23 | 28 | 22 |
| Gross profit | 50 | 39 | 52 | 41 | 54 | 45 | 56 | 46 | 47 | 50 | 54 | 53 |
| 29 | 28 | 31 | 29 | 35 | 34 | 35 | 33 | 35 | 36 | 41 | 38 | |
| 21 | 11 | 21 | 12 | 19 | 11 | 21 | 14 | 12 | 14 | 13 | 15 | |
| OPM % | 25.2% | 20.1% | 25.6% | 20.9% | 22.9% | 15.5% | 25% | 20.6% | 18% | 18.7% | 15.7% | 20.1% |
| Depreciation | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 2 | 1 | 1 | 2 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | |
| Profit before tax | 17 | 9 | 17 | 8 | 16 | 5 | 16 | 11 | 8 | 9 | 8 | 12 |
| Tax | 5 | 2 | 4 | 2 | 4 | 1 | 3 | 5 | 2 | 3 | 3 | 3 |
| Tax % | 26.2% | 26.2% | 24.6% | 27.8% | 27.3% | 22.6% | 19.9% | 41.9% | 26.5% | 27.8% | 32.2% | 25.6% |
| 13 | 6 | 13 | 6 | 11 | 4 | 13 | 6 | 6 | 7 | 6 | 9 | |
| PAT margin % | 15.7% | 11.2% | 15.6% | 9.8% | 13.6% | 5.5% | 15.2% | 9.6% | 9.2% | 9.3% | 7.1% | 12.2% |
| EPS (₹) | 4.1 | 2 | 4.1 | 1.8 | 1.8 | 0.6 | 2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 |
| 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 % | +45.1% | -1% | +13.9% | +5.7% | +3.9% | +28.3% | +1.4% | +14.4% |
| -23.4% |
| +0% |
| -2.1% |
| +14.8% |
| PAT YoY % | +77.9% | -31.7% | +16% | -25.4% | -10.3% | -36.6% | -1.5% | +12.1% | -48% | +69.1% | -54.5% | +46.8% |