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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 83 | 98 | 123 | 117 | 94 | 72 | 98 | 78 | 90 | 77 | 87 | |
| COGS | 42 | 26 | 39 | 41 | 42 | 29 | 21 | 52 | 24 | 29 | 24 | 58 |
| Gross profit | 63 | 56 | 59 | 82 | 75 | 65 | 51 | 45 | 54 | 61 | 53 | 29 |
| 46 | 43 | 46 | 47 | 54 | 59 | 59 | 55 | 55 | 46 | 42 | 79 | |
| 17 | 13 | 13 | 35 | 22 | 6 | -8 | -10 | -1 | 15 | 11 | -50 | |
| OPM % | 15.9% | 16.3% | 13.2% | 28.6% | 18.4% | 6.4% | -10.7% | -10.5% | -1.7% | 17% | 14% | -57.3% |
| Depreciation | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 |
| 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 0 | 4 | 94 | |
| Profit before tax | 14 | 8 | 9 | 31 | 18 | 2 | -11 | -14 | -3 | 10 | 9 | 39 |
| Tax | 3 | 1 | 2 | 7 | 4 | 1 | -1 | 0 | 0 | 0 | 0 | 14 |
| Tax % | 18.9% | 10.3% | 24.1% | 21.2% | 19.7% | 68.7% | -13.1% | 1.1% | 4.6% | 2.8% | 1.9% | 36.2% |
| 11 | 7 | 7 | 25 | 14 | 1 | -10 | -14 | -4 | 10 | 9 | 25 | |
| PAT margin % | 10.8% | 8.9% | 6.8% | 20.1% | 12.2% | 0.6% | -13.5% | -14.6% | -4.6% | 11.2% | 11.6% | 28.3% |
| EPS (₹) | 12.3 | 0.8 | 0.7 | 2.7 | 1.6 | 0.1 | -1.1 | -1.5 | -0.4 | 1.1 | 1 | 2.7 |
| 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 % | +15.1% | -7.1% | +22.1% | +27.3% | +11.7% | +13.7% | -26.7% | -20.7% |
| -33.3% |
| -3.9% |
| +6.7% |
| -10.9% |
| PAT YoY % | -64.5% | -44.6% | -21% | +35.7% | +26.2% | -92.9% | -245.5% | -157.6% | -125.3% | +1,840.4% | — | — |