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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 123 | 122 | 85 | 119 | 64 | 110 | 99 | 105 | 63 | 110 | 97 | 117 | |
| COGS | 91 | 93 | 66 | 76 | 46 | 81 | 69 | 72 | 39 | 79 | 65 | 85 |
| Gross profit | 32 | 29 | 20 | 42 | 18 | 29 | 29 | 34 | 25 | 31 | 32 | 33 |
| 26 | 22 | 14 | 30 | 11 | 18 | 23 | 25 | 18 | 20 | 25 | 22 | |
| 6 | 7 | 6 | 13 | 7 | 10 | 7 | 8 | 6 | 10 | 7 | 11 | |
| OPM % | 4.9% | 6% | 6.5% | 10.5% | 10.6% | 9.5% | 6.8% | 7.8% | 10.2% | 9.5% | 7.5% | 9.4% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 0 | 0 | -5 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
| Profit before tax | 1 | 4 | -4 | 8 | 2 | 6 | 3 | 5 | 3 | 7 | 4 | 8 |
| Tax | 0 | 1 | 3 | 2 | -1 | 1 | -3 | 0 | 1 | 2 | 3 | 2 |
| Tax % | 30.2% | 30.5% | 75.3% | 24.2% | -55.8% | 19.8% | -88.3% | 4% | 27.6% | 26% | 64.9% | 23% |
| 1 | 2 | -7 | 6 | 3 | 5 | 6 | 5 | 2 | 5 | 2 | 6 | |
| PAT margin % | 0.8% | 2% | -7.9% | 4.8% | 4% | 4.6% | 6% | 4.9% | 3.7% | 4.6% | 1.6% | 5.3% |
| EPS (₹) | 0.3 | 0.9 | -2.3 | 2.1 | 0.5 | 1.5 | 2 | 1.8 | 0.7 | 1.6 | 0.6 | 2.2 |
| 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 % | +19.2% | -40.7% | -49.1% | -41.8% | -47.8% | -10.3% | +16% | -11.4% |
| -1.5% |
| +0.1% |
| -1.2% |
| +11.6% |
| PAT YoY % | +571.4% | -20.5% | — | -28.4% | +170.2% | +102% | — | -10% | -8.3% | +0.8% | -73.7% | +20.7% |