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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 141 | 130 | 172 | 173 | 164 | 149 | 183 | 199 | 183 | 202 | 246 | 308 | |
| COGS | 94 | 79 | 109 | 114 | 90 | 81 | 106 | 118 | 106 | 126 | 151 | 178 |
| Gross profit | 47 | 51 | 63 | 59 | 74 | 68 | 77 | 80 | 77 | 76 | 96 | 130 |
| 27 | 28 | 32 | 37 | 46 | 41 | 44 | 47 | 44 | 42 | 51 | 57 | |
| 21 | 22 | 31 | 22 | 28 | 27 | 33 | 33 | 33 | 33 | 44 | 73 | |
| OPM % | 14.6% | 17.2% | 18.1% | 12.6% | 17.1% | 18.1% | 18% | 16.9% | 18.1% | 16.6% | 18% | 23.8% |
| Depreciation | 4 | 4 | 4 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 14 |
| Interest | 4 | 4 | 4 | 14 | 14 | 16 | 15 | 15 | 14 | 14 | 14 | 11 |
| 2 | 4 | 0 | 2 | 3 | 1 | 3 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 15 | 18 | 23 | -2 | 5 | -2 | 8 | 6 | 6 | 6 | 17 | 49 |
| Tax | 4 | 5 | 5 | 0 | 1 | -1 | 3 | 2 | 1 | 1 | 4 | 13 |
| Tax % | 23.7% | 26.5% | 22.1% | 20.6% | 11% | -56.2% | 37.4% | 36.5% | 19.1% | 20.6% | 25.9% | 26.4% |
| 12 | 14 | 18 | -2 | 4 | -1 | 5 | 4 | 5 | 5 | 12 | 36 | |
| PAT margin % | 8.3% | 10.4% | 10.4% | -1.4% | 2.7% | -0.6% | 2.8% | 1.8% | 2.7% | 2.2% | 5% | 11.7% |
| EPS (₹) | 10.2 | 11.9 | 15.7 | -2.2 | 3.8 | -0.7 | 4.4 | 3 | 4 | 3.7 | 10.2 | 29.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | — | — | — | — | +16.2% | +14.7% | +6.3% | +14.9% | +11.8% |
| +35.5% |
| +34.7% |
| +54.9% |
| PAT YoY % | — | — | — | — | -62.6% | -106.1% | -72% | — | +11.5% | — | +143.7% | +890.4% |