Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 275 | 247 | 332 | 531 | 315 | 242 | 251 | 163 | 179 | 338 | 378 | |
| COGS | 152 | 148 | 130 | 171 | 259 | 159 | 121 | 126 | 83 | 91 | 181 | 189 |
| Gross profit | 150 | 127 | 117 | 161 | 272 | 156 | 121 | 125 | 80 | 88 | 157 | 189 |
| 124 | 86 | 73 | 104 | 161 | 92 | 92 | 99 | 56 | 59 | 107 | 143 | |
| 26 | 41 | 44 | 57 | 111 | 64 | 29 | 26 | 24 | 29 | 50 | 46 | |
| OPM % | 8.6% | 14.9% | 17.8% | 17.2% | 20.9% | 20.3% | 12% | 10.4% | 14.7% | 16.2% | 14.8% | 12.2% |
| Depreciation | 7 | 7 | 6 | 6 | 5 | 6 | 6 | 2 | 3 | 2 | 6 | 6 |
| Interest | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 0 | 0 | 0 | 5 | 3 |
| 14 | 11 | 15 | 9 | 9 | 20 | -39 | 29 | 7 | 3 | -196 | 13 | |
| Profit before tax | 30 | 43 | 50 | 58 | 112 | 76 | -18 | 53 | 28 | 30 | -157 | 50 |
| Tax | 6 | 8 | 9 | 10 | 24 | 20 | -8 | 11 | 9 | 10 | 61 | 10 |
| Tax % | 20% | 18.6% | 18% | 17.2% | 21.4% | 26.3% | -44.4% | 20.8% | 32.1% | 33.3% | 38.9% | 20% |
| 24 | 35 | 41 | 48 | 88 | 56 | -10 | 42 | 19 | 20 | -218 | 40 | |
| PAT margin % | 8% | 12.7% | 16.6% | 14.5% | 16.6% | 17.8% | -4.1% | 16.7% | 11.7% | 11.2% | -64.5% | 10.6% |
| EPS (₹) | 3.4 | 5.1 | 5.9 | 7 | 12.8 | 8.1 | -1.4 | 6.1 | 2.8 | 3 | -31.9 | 5.8 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -8.2% | +0.4% | -10.8% | +7.8% | +75.8% | +14.5% | -2% | -24.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Air Cooling and Other Appliances | 383 | 45 | 595 | 353 | 242 |
| Corporate Funds | 8 | 8 | 339 | 0 | 339 |
| -69.3% |
| -43.2% |
| +39.7% |
| +50.6% |
| PAT YoY % | -17.2% | +9.4% | +5.1% | +200% | +266.7% | +60% | -124.4% | -12.5% | -78.4% | -64.3% | — | -4.8% |
₹ crore by quarter