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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143 | 218 | 132 | 128 | 141 | 217 | 133 | 118 | 140 | 196 | 143 | 121 | |
| COGS | 29 | 57 | 25 | 23 | 28 | 65 | 22 | 29 | 41 | 64 | 34 | 36 |
| Gross profit | 114 | 160 | 107 | 105 | 113 | 152 | 111 | 90 | 99 | 132 | 108 | 85 |
| 69 | 88 | 78 | 71 | 80 | 99 | 83 | 71 | 74 | 100 | 81 | 69 | |
| 44 | 72 | 29 | 34 | 34 | 53 | 28 | 18 | 25 | 32 | 28 | 17 | |
| OPM % | 31% | 33% | 22.4% | 26.4% | 23.8% | 24.5% | 21.4% | 15.5% | 18.2% | 16.3% | 19.5% | 13.7% |
| Depreciation | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
| Interest | 7 | 8 | 6 | 7 | 8 | 8 | 7 | 8 | 9 | 8 | 7 | 7 |
| 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | |
| Profit before tax | 31 | 57 | 19 | 19 | 18 | 37 | 14 | 3 | 8 | 13 | 12 | 2 |
| Tax | 8 | 14 | 5 | 5 | 4 | 9 | 1 | 1 | 2 | 3 | 3 | 0 |
| Tax % | 25.4% | 24.7% | 27.6% | 24.9% | 19.9% | 24.6% | 3.9% | 24.2% | 27.2% | 27.6% | 28.4% | 30.3% |
| 23 | 43 | 14 | 15 | 14 | 28 | 13 | 2 | 6 | 9 | 9 | 1 | |
| PAT margin % | 16.2% | 19.8% | 10.3% | 11.4% | 10.3% | 13% | 9.8% | 1.6% | 4.3% | 4.7% | 6% | 0.9% |
| EPS (₹) | 2.7 | 5.1 | 1.6 | 1.7 | 1.7 | 3.3 | 1.6 | 0.2 | 0.7 | 1.1 | 1 | 0.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | — | +4% | +9.7% | +10.2% | -1.1% | -0.4% | +1.1% | -7.9% |
| -1.1% |
| -9.7% |
| +7.1% |
| +2.1% |
| PAT YoY % | — | +9.4% | -4.9% | +6.9% | -37.3% | -34.7% | -3.8% | -86.7% | -58.4% | -67.6% | -34.1% | -45.4% |