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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 47 | 50 | 53 | 62 | 62 | 68 | 77 | 104 | 101 | 115 | 118 | |
| COGS | 26 | 29 | 32 | 33 | 39 | 37 | 40 | 47 | 61 | 58 | 65 | 69 |
| Gross profit | 14 | 18 | 18 | 20 | 23 | 25 | 28 | 30 | 43 | 42 | 49 | 49 |
| 8 | 12 | 12 | 13 | 14 | 15 | 18 | 19 | 26 | 28 | 30 | 33 | |
| 6 | 6 | 5 | 7 | 8 | 9 | 9 | 12 | 18 | 15 | 19 | 16 | |
| OPM % | 14.5% | 12.9% | 10.8% | 13.1% | 13.6% | 15.2% | 13.9% | 15.1% | 17% | 14.6% | 16.8% | 13.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 |
| Interest | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | |
| Profit before tax | 1 | 1 | 0 | 1 | 3 | 4 | 4 | 5 | 9 | 6 | 12 | 8 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Tax % | 0% | 0% | 0% | 5.4% | 9% | 7.9% | 0% | 8.3% | 8.7% | 10.4% | 6.8% | 9.3% |
| 1 | 1 | 0 | 1 | 2 | 3 | 4 | 4 | 8 | 5 | 11 | 7 | |
| PAT margin % | 2.8% | 2.2% | 0.6% | 2.7% | 4% | 5.5% | 5.6% | 5.7% | 7.8% | 5% | 10% | 6.1% |
| EPS (₹) | 1.1 | 1 | 0.3 | 1.4 | 2.4 | 3.3 | 3.8 | 4.3 | 8 | 4.9 | 9.9 | 6.3 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | 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 % | +586.2% | +304.5% | +309% | +94.2% | +55.2% | +30.5% | +35.3% | +46.3% |
| +68.9% |
| +63.6% |
| +69.5% |
| +52.9% |
| PAT YoY % | — | +161.5% | -96% | +13,900% | +124.8% | +233.3% | +1,081.3% | +215.7% | +231.4% | +49.4% | +202.1% | +63.3% |