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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 32 | 25 | 25 | 31 | 31 | 29 | 29 | 30 | 31 | 29 | 26 | |
| COGS | 11 | 12 | 9 | 9 | 12 | 11 | 10 | 13 | 12 | 12 | 11 | 10 |
| Gross profit | 17 | 19 | 16 | 16 | 19 | 20 | 19 | 16 | 18 | 19 | 17 | 16 |
| 15 | 16 | 16 | 15 | 17 | 18 | 17 | 15 | 17 | 17 | 18 | 16 | |
| 2 | 3 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | -0 | -0 | |
| OPM % | 7.1% | 10.6% | 2% | 3.2% | 6.3% | 5.9% | 6.8% | 4% | 2.7% | 6.3% | -1.4% | -0.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 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 | 1 | |
| Profit before tax | 2 | 3 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | -1 | -0 |
| Tax | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 28.4% | 29.9% | 800% | 42.3% | 29.6% | 32.8% | 33.6% | 35.9% | 52.5% | 36.2% | 18.2% | 50% |
| 1 | 2 | -0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | -1 | -0 | |
| PAT margin % | 3.9% | 6% | -0.4% | 0.6% | 3.2% | 2.9% | 2.7% | 1.2% | 0.6% | 2.6% | -3.2% | -1.1% |
| EPS (₹) | 1.3 | 2.3 | 0.1 | 0.2 | 1.1 | 1.1 | 0.9 | 0.4 | 0.3 | 1 | -0.8 | 0.3 |
| 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 % | -1.6% | +9.1% | +0.1% | +5.7% | +9.8% | -2.9% | +14.9% | +16.1% |
| -3.8% |
| +1.8% |
| -1.9% |
| -8.7% |
| PAT YoY % | +46.1% | +86.4% | -110.7% | -65.9% | -9.9% | -54.2% | — | +126.7% | -81% | -5.7% | -218.2% | -188.2% |