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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 76 | 70 | 61 | 95 | 75 | 92 | 76 | 105 | 76 | 83 | 74 | |
| COGS | 63 | 42 | 40 | 23 | 55 | 41 | 46 | 27 | 56 | 35 | 41 | 35 |
| Gross profit | 36 | 34 | 30 | 38 | 40 | 35 | 46 | 49 | 49 | 41 | 41 | 39 |
| 30 | 32 | 30 | 30 | 30 | 27 | 37 | 40 | 35 | 32 | 39 | 32 | |
| 6 | 2 | -0 | 8 | 10 | 7 | 9 | 9 | 13 | 9 | 2 | 7 | |
| OPM % | 6% | 3.3% | -0.5% | 12.8% | 10.4% | 9.7% | 9.8% | 11.8% | 12.7% | 12.1% | 3% | 9.8% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 |
| 0 | 0 | 4 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 4 | 1 | |
| Profit before tax | -0 | -4 | -3 | 2 | 4 | 1 | 3 | 3 | 7 | 3 | 1 | 2 |
| Tax | 2 | 3 | -8 | 1 | 1 | -0 | -3 | 0 | 1 | 1 | 1 | 1 |
| Tax % | 531.7% | 79% | -276% | 27.8% | 24.7% | -33.1% | -115.7% | 14.9% | 17.5% | 38% | 66.3% | 22.9% |
| -3 | -7 | 5 | 1 | 3 | 2 | 6 | 2 | 6 | 2 | 0 | 2 | |
| PAT margin % | -2.6% | -9.7% | 7.3% | 2.2% | 2.9% | 2.4% | 6.7% | 3.2% | 5.5% | 2.1% | 0.4% | 2.5% |
| EPS (₹) | 2 | -5.7 | 4 | 1.1 | 2.1 | 1.4 | 4.8 | 1.9 | 4.5 | 1.3 | 0.2 | 1.4 |
| 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 % | — | — | — | — | -3.6% | -1.2% | +30.4% | +25.5% | +10.4% |
| +1.5% |
| -9.5% |
| -3.1% |
| PAT YoY % | — | — | — | — | — | — | +20.3% | +80.9% | +110.1% | -7.9% | -95% | -24.4% |