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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 96 | 118 | 82 | 92 | 96 | 109 | 72 | 89 | 109 | 105 | 94 | |
| COGS | 40 | 44 | 56 | 36 | 42 | 41 | 48 | 30 | 40 | 49 | 47 | 39 |
| Gross profit | 46 | 52 | 62 | 46 | 50 | 55 | 60 | 42 | 49 | 60 | 58 | 55 |
| 37 | 41 | 46 | 38 | 41 | 44 | 46 | 37 | 43 | 47 | 51 | 52 | |
| 9 | 12 | 16 | 8 | 10 | 12 | 15 | 4 | 6 | 13 | 7 | 2 | |
| OPM % | 10.9% | 12% | 13.3% | 9.8% | 10.3% | 12% | 13.4% | 5.9% | 6.5% | 11.8% | 6.8% | 2.6% |
| Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 6 | 1 | |
| Profit before tax | 5 | 7 | 11 | 1 | 3 | 6 | 8 | -2 | -0 | 6 | 5 | -6 |
| Tax | 1 | 2 | 3 | 0 | 1 | 2 | 3 | -1 | 0 | 2 | 1 | -2 |
| Tax % | 23.7% | 31.8% | 26.5% | 27.6% | 19.6% | 29.8% | 39.7% | -23.1% | 23.5% | 27.3% | 24.3% | -28% |
| 4 | 5 | 8 | 1 | 2 | 4 | 5 | -2 | -0 | 4 | 4 | -4 | |
| PAT margin % | 4.8% | 5% | 6.9% | 1.1% | 2.6% | 4.2% | 4.5% | -2.6% | -0.5% | 4.1% | 3.6% | -4.3% |
| EPS (₹) | 0.9 | 1 | 1.7 | 0.2 | 0.5 | 0.8 | 1 | -0.4 | -0.1 | 0.9 | 0.8 | -0.8 |
| 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 % | — | -4.6% | +11.8% | +21.3% | +7.4% | +0% | -7.7% | -12.3% |
| -3.7% |
| +12.8% |
| -3.2% |
| +31.2% |
| PAT YoY % | — | -27.6% | +11.7% | +291.3% | -42.7% | -16.3% | -39.7% | -307.8% | -117.6% | +10% | -23.4% | — |