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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 28 | 31 | 21 | 31 | 29 | 36 | 30 | 36 | 28 | 32 | 32 | |
| COGS | 10 | 9 | 10 | 6 | 9 | 7 | 11 | 9 | 11 | 7 | 9 | 9 |
| Gross profit | 21 | 19 | 21 | 15 | 22 | 22 | 25 | 21 | 25 | 21 | 23 | 23 |
| 17 | 16 | 18 | 13 | 18 | 18 | 31 | 18 | 21 | 17 | 21 | 20 | |
| 4 | 3 | 3 | 2 | 4 | 4 | -6 | 3 | 4 | 4 | 2 | 3 | |
| OPM % | 11.7% | 9.8% | 9.2% | 8.8% | 12.2% | 13.3% | -16.4% | 10% | 10.9% | 15.6% | 5.7% | 9.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 3 | 2 | 2 | 1 | 3 | 3 | -7 | 2 | 3 | 3 | 1 | 2 |
| Tax | 1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Tax % | 36.7% | -4.3% | 14.6% | 30.3% | 26.7% | 29.2% | 15.9% | 31% | 27.4% | 26.3% | 44.6% | 27.2% |
| 2 | 2 | 2 | 1 | 2 | 2 | -9 | 1 | 2 | 2 | 0 | 1 | |
| PAT margin % | 5.8% | 8.6% | 5.9% | 4% | 7.2% | 7% | -23.9% | 4% | 5.6% | 8.3% | 1.1% | 4.5% |
| EPS (₹) | 1.1 | 1.5 | 1.1 | 0.5 | 1.4 | 1.3 | -5.6 | 0.8 | 1.3 | 1.5 | 0.2 | 0.9 |
| 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 % | -3% | -3.4% | -18.7% | -36.9% | +2.8% | +0.6% | +18.3% | +42.9% |
| +14.1% |
| -0.4% |
| -10.7% |
| +5.8% |
| PAT YoY % | +166.7% | +58.1% | +65.5% | -71.4% | +27.8% | -18.8% | -576.9% | +42.9% | -11.6% | +19.1% | — | +18.3% |