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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 52 | 69 | 66 | 66 | 72 | 96 | 72 | 85 | 104 | 142 | 121 | |
| COGS | 27 | 43 | 56 | 54 | 53 | 63 | 84 | 63 | 69 | 86 | 130 | 101 |
| Gross profit | 8 | 9 | 13 | 12 | 12 | 9 | 12 | 10 | 16 | 19 | 12 | 20 |
| 4 | 5 | 10 | 6 | 7 | 7 | 8 | 4 | 6 | 7 | 6 | 7 | |
| 4 | 4 | 4 | 6 | 6 | 2 | 5 | 5 | 10 | 12 | 6 | 13 | |
| OPM % | 10.6% | 7.5% | 5.7% | 9.2% | 8.7% | 2.6% | 4.7% | 7.5% | 12.1% | 11.3% | 4.2% | 10.8% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 4 |
| 0 | 1 | 2 | 1 | 2 | 4 | 1 | 0 | 4 | 4 | 6 | 4 | |
| Profit before tax | 2 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 11 | 11 | 8 | 13 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 2.2% | 0% | 0% | 0% | 0% | 0% | 24.7% |
| 2 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 11 | 11 | 8 | 10 | |
| PAT margin % | 6.2% | 5.5% | 4.8% | 8.1% | 8.1% | 5% | 4.2% | 4.8% | 13.4% | 10.7% | 5.8% | 7.9% |
| EPS (₹) | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 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 % | -4.6% | +4.3% | +2.6% | +24.3% | +87.3% | +38.6% | +38.8% | +10.3% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Garments Sales | 70.51 | 12.45 | 278.42 | 250.53 | 27.89 |
| IT Support Services | 35.52 | 2.82 | 37.59 | 45.99 | — |
| +28.4% |
| +45% |
| +47% |
| +67.1% |
| PAT YoY % | +35.6% | +21.1% | +11.4% | +15.9% | +147.5% | +24.7% | +21.1% | -34.8% | +111.7% | +212.8% | +105% | +176.7% |
| Tour and Travel Services | 15.43 | 0.18 | 143.38 | 130.24 | 13.14 |
₹ crore by quarter