Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 103 | 100 | 130 | 112 | 111 | 138 | 134 | 142 | 162 | 152 | |
| COGS | 64 | 50 | 55 | 68 | 73 | 80 | 85 | 78 | 82 | 95 | 93 |
| Gross profit | 41 | 54 | 45 | 61 | 39 | 31 | 53 | 56 | 60 | 67 | 59 |
| 19 | 23 | 21 | 27 | 21 | 18 | 21 | 21 | 22 | 25 | 25 | |
| 22 | 30 | 24 | 34 | 18 | 12 | 32 | 34 | 38 | 43 | 34 | |
| OPM % | 21.4% | 29.3% | 23.9% | 26.3% | 16.4% | 11.2% | 23.1% | 25.7% | 26.6% | 26.3% | 22.5% |
| Depreciation | 4 | 5 | 8 | 8 | 10 | 11 | 9 | 10 | 10 | 11 | 6 |
| Interest | 3 | 2 | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 6 | 4 |
| 2 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 17 | 27 | 13 | 24 | 8 | 1 | 20 | 23 | 25 | 27 | 26 |
| Tax | 8 | 9 | 2 | 8 | 2 | -0 | 5 | 7 | 7 | 6 | 7 |
| Tax % | 44.3% | 34.3% | 15% | 33% | 23.2% | -4.3% | 24.7% | 30.5% | 27.4% | 22.1% | 27.2% |
| 9 | 18 | 11 | 16 | 6 | 1 | 15 | 16 | 18 | 21 | 19 | |
| PAT margin % | 9% | 17.2% | 11.2% | 12.3% | 5.1% | 0.9% | 11.1% | 11.7% | 12.7% | 13% | 12.3% |
| EPS (₹) | 1.8 | 3.3 | 2.1 | 3 | 1.1 | 0.2 | 2.9 | 2.9 | 3.4 | 4 | 3.5 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +7.2% | +7.2% | +37% | +3.3% | +26.9% | +46.1% |
| +10.6% |
| PAT YoY % | — | — | — | — | -39.1% | -94.6% | +36% | -1.6% | +214.9% | +2,097.9% | +22.2% |