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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 60 | 59 | 66 | 70 | 68 | 71 | 76 | 77 | 75 | 76 | 82 | |
| COGS | 44 | 43 | 42 | 49 | 52 | 50 | 51 | 57 | 56 | 53 | 55 | 59 |
| Gross profit | 16 | 16 | 17 | 17 | 19 | 18 | 20 | 20 | 22 | 22 | 21 | 23 |
| 12 | 11 | 11 | 11 | 12 | 11 | 12 | 12 | 13 | 14 | 12 | 13 | |
| 5 | 5 | 6 | 6 | 6 | 7 | 8 | 7 | 9 | 8 | 9 | 10 | |
| OPM % | 7.7% | 8.7% | 10.1% | 9.2% | 8.9% | 10.5% | 11.8% | 9.5% | 11.2% | 11% | 11.9% | 11.8% |
| Depreciation | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 5 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | |
| Profit before tax | 3 | 4 | 9 | 5 | 5 | 6 | 7 | 6 | 8 | 6 | 7 | 8 |
| Tax | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Tax % | 19.4% | 28.8% | 24.7% | 26.7% | 32.2% | 26.9% | 25.4% | 31% | 29.7% | 34.6% | 35.5% | 34.2% |
| 3 | 3 | 7 | 4 | 4 | 5 | 5 | 4 | 6 | 4 | 5 | 5 | |
| PAT margin % | 4.6% | 4.8% | 11.6% | 5.7% | 5.2% | 6.9% | 7.3% | 5.7% | 7.2% | 5.5% | 6% | 6.4% |
| EPS (₹) | 1.7 | 1.9 | 4.2 | 2.1 | 1.9 | 2.6 | 3.2 | 2.2 | 2.9 | 2 | 2.2 | 2.7 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -23% | -12.6% | -12.2% | +12.6% | +15.7% | +14.4% | +20% | +14.9% |
| +10.3% |
| +10.3% |
| +7% |
| +7.6% |
| PAT YoY % | -44% | -49.1% | +47.7% | -0.8% | +32.4% | +63.2% | -24.3% | +15.4% | +50.8% | -13% | -12.5% | +21.2% |