Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 22 | 31 | 26 | 23 | 23 | 26 | 24 | 25 | 31 | 33 | 28 | |
| COGS | 3 | 2 | 4 | 4 | 3 | 4 | 3 | 3 | 4 | 7 | 4 | 6 |
| Gross profit | 19 | 20 | 27 | 22 | 20 | 20 | 22 | 21 | 21 | 25 | 29 | 22 |
| 15 | 17 | 20 | 19 | 18 | 17 | 20 | 18 | 18 | 21 | 24 | 20 | |
| 4 | 3 | 7 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 2 | |
| OPM % | 18.4% | 12.8% | 22.5% | 12.8% | 8.8% | 9.4% | 9.9% | 12.1% | 11.8% | 12.7% | 16.3% | 8% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Interest | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| Profit before tax | 2 | 1 | 5 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 1 |
| Tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Tax % | 25.6% | 25.9% | 26.4% | 25.9% | 38.9% | 31.6% | 29% | 25% | 27% | 25% | 29.6% | 26.8% |
| 1 | 0 | 4 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | |
| PAT margin % | 5.9% | 1.9% | 11.4% | 4.6% | 0.5% | 1.1% | 1.1% | 2.3% | 1.1% | 2.6% | 5.8% | 1.9% |
| EPS (₹) | 0.1 | 0 | 0.4 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.2 | 0.1 |
| 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 % | -19.9% | -18.9% | +56.7% | +42.1% | +8.5% | +7.1% | -16.6% | -8.3% |
| +7.6% |
| +33.4% |
| +26.7% |
| +16.9% |
| PAT YoY % | -2.3% | -57.7% | +231.1% | +15.4% | -91.3% | -36.6% | -92% | -55% | +154.5% | +207.7% | +571.4% | -3.7% |