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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 144 | 139 | 159 | 143 | 151 | 163 | 202 | 216 | 179 | 208 | 256 | 273 | |
| COGS | 107 | 103 | 122 | 114 | 125 | 134 | 162 | 181 | 148 | 175 | 220 | 224 |
| Gross profit | 37 | 36 | 36 | 30 | 26 | 29 | 40 | 35 | 32 | 33 | 37 | 49 |
| 21 | 19 | 21 | 20 | 22 | 20 | 21 | 23 | 22 | 20 | 23 | 28 | |
| 16 | 17 | 15 | 10 | 4 | 9 | 20 | 12 | 9 | 13 | 13 | 20 | |
| OPM % | 11.3% | 12.1% | 9.6% | 6.7% | 2.5% | 5.5% | 9.8% | 5.4% | 5.2% | 6.1% | 5.2% | 7.4% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Interest | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| 0 | 0 | 0 | 0 | 6 | -0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 9 | 9 | 8 | 3 | 3 | 1 | 13 | 4 | 2 | 5 | 6 | 12 |
| Tax | 4 | 2 | 2 | 1 | 1 | 0 | 3 | 1 | 1 | 1 | 2 | 3 |
| Tax % | 45.9% | 26.4% | 27.4% | 31.8% | 38.8% | 31.1% | 26% | 26.4% | 28.2% | 27.9% | 28.4% | 26% |
| 5 | 7 | 6 | 2 | 2 | 1 | 10 | 3 | 2 | 4 | 4 | 9 | |
| PAT margin % | 3.3% | 4.8% | 3.5% | 1.6% | 1.3% | 0.6% | 4.9% | 1.4% | 0.9% | 1.8% | 1.7% | 3.3% |
| EPS (₹) | 6 | 8.4 | 7 | 2.8 | 4.5 | 1.1 | 11.6 | 3.6 | 1.9 | 4.4 | 5 | 10.7 |
| 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 % | -5.2% | +3.9% | +0.4% | -3.6% | +4.9% | +17.3% | +27.4% | +50.5% |
| +18.8% |
| +27.7% |
| +26.8% |
| +26.4% |
| PAT YoY % | +1,384.4% | +67.8% | +18.9% | -55.6% | -59.6% | -86.4% | +76% | +31.3% | -15.1% | +309.9% | -56.7% | +196.7% |