Consolidated figures · ₹ crore
| ₹ Cr | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 126 | 133 | 146 | 144 | 146 | 139 | 131 | 161 | 133 | 172 | 163 | |
| COGS | 76 | 76 | 74 | 85 | 76 | 71 | 70 | 66 | 82 | 62 | 84 | 75 |
| Gross profit | 48 | 49 | 59 | 61 | 68 | 75 | 69 | 65 | 79 | 72 | 88 | 88 |
| 42 | 43 | 45 | 48 | 51 | 54 | 51 | 54 | 59 | 58 | 58 | 63 | |
| 6 | 6 | 14 | 13 | 17 | 21 | 18 | 11 | 20 | 14 | 30 | 24 | |
| OPM % | 4.5% | 5.1% | 10.7% | 9.1% | 12% | 14.5% | 13% | 8.4% | 12.4% | 10.5% | 17.2% | 15% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Interest | 4 | 7 | 8 | 6 | 8 | 8 | 7 | 8 | 10 | 10 | 9 | 8 |
| 1 | 0 | -3 | 1 | 1 | 1 | 26 | 1 | 2 | 1 | 2 | 0 | |
| Profit before tax | -1 | -3 | 1 | 5 | 7 | 10 | 34 | 1 | 8 | 1 | 19 | 14 |
| Tax | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -1 | 0 |
| Tax % | 25.4% | 7.6% | -10.9% | 6% | -2.5% | -0.2% | 0.8% | 0% | 1.8% | 5.4% | -6.3% | 0.9% |
| -1 | -3 | 1 | 5 | 7 | 10 | 34 | 1 | 8 | 1 | 20 | 13 | |
| PAT margin % | -0.7% | -2.6% | 0.8% | 3.2% | 5.1% | 7.1% | 24.1% | 0.8% | 5% | 0.9% | 11.8% | 8.3% |
| EPS (₹) | -0.3 | -1 | 0.8 | 1.4 | 2.3 | 3.1 | 12.8 | 0.3 | 2.4 | 0.8 | 6.2 | 4.1 |
| Results filing | — | — | — | — | — | — | — | — | — | — | — | Results filing for Jun 2025 |
| vs same quarter last year | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -0.1% | +0.8% | -1% | +25.1% | +16.5% | +15.7% | +4.8% | -10.4% |
| +11.6% |
| -8.3% |
| +23.4% |
| +24.5% |
| PAT YoY % | — | -986.5% | -98.8% | — | — | — | +3,197.1% | -77.8% | +9% | -88.1% | -39.8% | +1,197.1% |