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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 87 | 118 | 119 | 94 | 97 | 139 | 93 | 107 | 111 | 131 | 133 | 111 | |
| COGS | 11 | 23 | 27 | 22 | 18 | 33 | 16 | 23 | 20 | 37 | 35 | 19 |
| Gross profit | 76 | 96 | 91 | 72 | 78 | 105 | 77 | 84 | 90 | 95 | 98 | 91 |
| 56 | 77 | 76 | 66 | 68 | 74 | 66 | 67 | 69 | 74 | 80 | 73 | |
| 19 | 19 | 15 | 7 | 10 | 31 | 11 | 17 | 22 | 21 | 18 | 18 | |
| OPM % | 22.2% | 15.7% | 12.8% | 6.9% | 10.8% | 22.3% | 12.2% | 16.1% | 19.6% | 15.9% | 13.5% | 16.4% |
| Depreciation | 10 | 11 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| -0 | 1 | 6 | 2 | 2 | 2 | 3 | 5 | 3 | 3 | 2 | 4 | |
| Profit before tax | 5 | 6 | 8 | -4 | -1 | 20 | 1 | 9 | 11 | 10 | 7 | 8 |
| Tax | 2 | 1 | 2 | -0 | 0 | 5 | 2 | 2 | 3 | 3 | 2 | 2 |
| Tax % | 39.7% | 23.8% | 21.3% | -1.9% | 37.5% | 24.9% | 158.2% | 26.7% | 29.3% | 33.5% | 32.2% | 29.1% |
| 3 | 5 | 6 | -4 | -1 | 15 | -1 | 7 | 8 | 6 | 4 | 6 | |
| PAT margin % | 3.8% | 3.9% | 5.1% | -4.4% | -0.9% | 11% | -0.8% | 6.1% | 6.8% | 4.9% | 3.4% | 5.1% |
| EPS (₹) | 0.9 | 1.2 | 1.6 | -1.1 | -0.2 | 4 | -0.2 | 1.7 | 1.9 | 1.7 | 1.2 | 1.5 |
| 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 % | -19.4% | +6.8% | +35.1% | +10.8% | +11.6% | +17.4% | -21.6% | +13.4% |
| +14.6% |
| -5.3% |
| +43.2% |
| +3.8% |
| PAT YoY % | — | — | — | -264.3% | -126.7% | +233.8% | -111.8% | — | — | -58.2% | — | -13.5% |