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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 55 | 46 | 60 | 64 | 66 | 65 | 70 | 72 | 75 | 74 | 82 | |
| COGS | 27 | 44 | 33 | 45 | 49 | 48 | 43 | 49 | 52 | 52 | 40 | 49 |
| Gross profit | 11 | 11 | 13 | 15 | 15 | 18 | 22 | 22 | 20 | 23 | 34 | 33 |
| 4 | 5 | 6 | 6 | 8 | 10 | 10 | 12 | 10 | 10 | 19 | 17 | |
| 7 | 6 | 7 | 9 | 7 | 8 | 12 | 10 | 10 | 13 | 15 | 15 | |
| OPM % | 17.5% | 11% | 14.6% | 14.8% | 10.7% | 12.5% | 19% | 14.2% | 14.5% | 17.9% | 20.2% | 18.5% |
| Depreciation | 1 | 1 | 3 | 3 | 2 | 1 | 7 | 3 | 3 | 5 | 5 | 5 |
| Interest | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 2 | 2 |
| 0 | 0 | 0 | 0 | 3 | 2 | 2 | 0 | 3 | 1 | 1 | 1 | |
| Profit before tax | 5 | 5 | 4 | 6 | 7 | 8 | 7 | 7 | 8 | 8 | 9 | 8 |
| Tax | 0 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 1 |
| Tax % | 2.1% | 5.3% | -26.3% | 1.9% | 7.2% | 7.8% | 14% | 12% | 9.7% | 20.3% | 28.8% | 10% |
| 5 | 5 | 5 | 6 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 7 | |
| PAT margin % | 13.6% | 8.2% | 10.3% | 9.5% | 10.3% | 11.1% | 9.2% | 9.2% | 10% | 8.2% | 8.5% | 9% |
| EPS (₹) | 3.7 | 2.8 | 2.9 | 1.4 | 0.1 | 0.1 | 0.1 | 0.8 | 0.9 | 0.7 | 0.7 | 0.9 |
| 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 % | +137.2% | +155.9% | +33% | +77.4% | +69% | +19.9% | +42.8% | +17.2% |
| +13.5% |
| +13.9% |
| +13.1% |
| +15.8% |
| PAT YoY % | +120.2% | +40.9% | +14.4% | +62.1% | +28.1% | +63% | +28.1% | +12.7% | +10.2% | -16.2% | +4% | +13.8% |