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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 52 | 136 | 112 | 200 | 216 | 146 | 137 | 106 | 211 | 217 | 216 | |
| COGS | 73 | 43 | 117 | 92 | 165 | 183 | 120 | 111 | 84 | 147 | 171 | 168 |
| Gross profit | 12 | 10 | 19 | 20 | 35 | 34 | 27 | 26 | 22 | 64 | 46 | 48 |
| 7 | 6 | 14 | 12 | 16 | 18 | 14 | 15 | 16 | 36 | 23 | 28 | |
| 5 | 3 | 6 | 8 | 19 | 16 | 12 | 10 | 6 | 28 | 23 | 21 | |
| OPM % | 6.2% | 5.8% | 4.1% | 7.4% | 9.5% | 7.5% | 8.4% | 7.6% | 5.9% | 13.3% | 10.7% | 9.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 5 | 7 | 6 |
| Interest | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 4 | 5 |
| 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 2 | 1 | |
| Profit before tax | 4 | 2 | 5 | 6 | 15 | 13 | 11 | 7 | 1 | 20 | 14 | 11 |
| Tax | 1 | 1 | 1 | 2 | 4 | 4 | 3 | 2 | 0 | 5 | 3 | 3 |
| Tax % | 25.2% | 39.8% | 25.6% | 27% | 26.7% | 28.4% | 26.6% | 30.8% | 24.5% | 24% | 18.6% | 25% |
| 3 | 1 | 3 | 4 | 11 | 9 | 8 | 5 | 0 | 16 | 11 | 8 | |
| PAT margin % | 3.6% | 2.1% | 2.5% | 4% | 5.6% | 4.3% | 5.3% | 3.3% | 0.4% | 7.4% | 5.2% | 3.7% |
| EPS (₹) | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | 0.7 | 0.5 | 0.4 |
| 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 % | +119.7% | -37.5% | +18.1% | +41% | +132.4% | +315.9% | +7.4% | +21.9% |
| -46.7% |
| -2.4% |
| +48.6% |
| +57.8% |
| PAT YoY % | +300% | -71.3% | -43% | +9.2% | +260.3% | +727.9% | +123.8% | +1.3% | -96.4% | +68.9% | +45.2% | +76.9% |