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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 193 | 178 | 181 | 206 | 208 | 304 | 372 | 383 | 407 | 387 | 428 | |
| COGS | 122 | 119 | 114 | 114 | 129 | 130 | 198 | 240 | 240 | 256 | 252 | 275 |
| Gross profit | 79 | 74 | 65 | 67 | 77 | 79 | 106 | 132 | 143 | 151 | 134 | 153 |
| 70 | 65 | 60 | 61 | 71 | 64 | 106 | 118 | 139 | 131 | 113 | 128 | |
| 9 | 9 | 5 | 6 | 6 | 14 | -0 | 14 | 4 | 20 | 21 | 25 | |
| OPM % | 4.3% | 4.6% | 2.9% | 3.4% | 3% | 6.9% | -0.1% | 3.7% | 1% | 5% | 5.5% | 5.8% |
| Depreciation | 5 | 5 | 5 | 5 | 6 | 6 | 9 | 9 | 8 | 8 | 8 | 8 |
| Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 0 | 0 | 3 | 0 | 0 | -3 | -141 | 1 | 1 | 0 | 1 | 1 | |
| Profit before tax | 3 | 3 | 2 | 0 | 0 | 5 | -151 | 6 | -4 | 12 | 13 | 17 |
| Tax | 1 | 1 | 1 | 0 | 0 | 1 | -37 | 1 | -2 | 4 | 3 | 5 |
| Tax % | 25.8% | 26.1% | 32.7% | 28.6% | 76.2% | 25.2% | -24.6% | 23.9% | -46.3% | 33.8% | 25.6% | 29.3% |
| 2 | 3 | 1 | 0 | 0 | 4 | -114 | 4 | -2 | 8 | 10 | 12 | |
| PAT margin % | 0.9% | 1.3% | 0.8% | 0.1% | 0% | 1.9% | -37.5% | 1.2% | -0.6% | 2% | 2.6% | 2.8% |
| EPS (₹) | 0.8 | 1 | 0.6 | 0.1 | 0 | 1.6 | -43.3 | 1.2 | -0.6 | 2.1 | 2.6 | 3.2 |
| 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 % | -15% | -14.3% | -11.7% | -3.6% | +2.5% | +8% | +70.3% | +106% |
| +86% |
| +95.6% |
| +27.2% |
| +15% |
| PAT YoY % | -37.9% | -63.1% | -70.5% | -95.6% | -97.3% | +55.2% | -7,806.1% | +2,055% | -4,280% | +106.1% | — | +181.4% |