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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 116 | 96 | 103 | 104 | 126 | 103 | 109 | 116 | 135 | 116 | 127 | |
| COGS | 29 | 35 | 30 | 31 | 31 | 38 | 31 | 32 | 34 | 38 | 34 | 36 |
| Gross profit | 69 | 81 | 66 | 72 | 73 | 88 | 72 | 77 | 83 | 97 | 83 | 91 |
| 52 | 58 | 52 | 56 | 58 | 62 | 57 | 59 | 63 | 68 | 65 | 67 | |
| 16 | 24 | 14 | 16 | 15 | 26 | 15 | 18 | 19 | 28 | 18 | 24 | |
| OPM % | 16.5% | 20.3% | 14.5% | 15.5% | 14.7% | 20.8% | 14.8% | 16.4% | 16.6% | 21.1% | 15.1% | 19.2% |
| Depreciation | 10 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 15 |
| Interest | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 6 | 7 | 5 | 8 | 3 | 3 | 4 | 6 | 4 | 2 | 4 | 4 | |
| Profit before tax | 8 | 16 | 4 | 9 | 4 | 13 | 3 | 6 | 6 | 12 | 3 | 9 |
| Tax | 2 | 1 | 1 | 2 | 1 | 4 | 0 | 1 | 1 | 4 | 0 | 2 |
| Tax % | 28.5% | 9% | 12.9% | 18.5% | 21.3% | 28.3% | 17.2% | 20.7% | 19.5% | 31.5% | 9.2% | 24.8% |
| 6 | 14 | 3 | 8 | 3 | 9 | 2 | 5 | 4 | 8 | 3 | 7 | |
| PAT margin % | 5.9% | 12.2% | 3.5% | 7.4% | 2.7% | 7.4% | 2.1% | 4.7% | 3.8% | 6.1% | 2.5% | 5.6% |
| EPS (₹) | 1.2 | 2.9 | 0.6 | 1.6 | 0.6 | 1.9 | 0.5 | 1.1 | 1 | 1.8 | 0.7 | 1.5 |
| 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 | 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 % | +4.4% | +11.8% | +9.9% | +8.9% | +6.6% | +8.4% | +7.1% | +5.5% |
| +11.6% |
| +7.2% |
| +13% |
| +16.8% |
| PAT YoY % | -48% | -7.9% | -93.9% | +14% | -50.5% | -33.9% | -37.3% | -33% | +56.8% | -11.5% | +34.4% | +38.9% |