| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 40 | 110 | 41 | 26 | 26 | 38 | 27 | 24 | 24 | 26 | 24 | |
| COGS | 52 | 21 | 89 | 28 | 14 | 15 | 26 | 16 | 13 | 12 | 17 | 13 |
| Gross profit | 20 | 19 | 21 | 13 | 12 | 11 | 13 | 11 | 11 | 12 | 8 | 11 |
| 12 | 10 | 7 | 7 | 7 | 6 | 8 | 6 | 7 | 8 | 7 | 8 | |
| 8 | 8 | 14 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 2 | 3 | |
| OPM % | 11.6% | 20.7% | 12.7% | 15.9% | 17.8% | 18.9% | 12.4% | 16.2% | 16.1% | 16.9% | 7% | 13.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 4 | 4 | 10 | 3 | 1 | 1 | 2 | 1 | 1 | 0 | -2 | 0 |
| Tax | 1 | 1 | 3 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 33.8% | 33.7% | 32.6% | 29.4% | 32.9% | 53.3% | 41.1% | 44.7% | 18.5% | 36.7% | -32.2% | 5.6% |
| 3 | 3 | 7 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | -1 | 0 | |
| PAT margin % | 3.8% | 6.7% | 6% | 4.5% | 2% | 1.3% | 2.5% | 2.1% | 1.9% | 0.8% | -4.1% | 0.7% |
| EPS (₹) | 2.1 | 2.1 | 5.1 | 1.5 | 0.4 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 | -0.8 | 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 % | +65.8% | +43.3% | +121.5% | +8.6% | -63.6% | -34.6% | -65% | -34.1% |
| -9.4% |
| -7.1% |
| -33.2% |
| -12.1% |
| PAT YoY % | +230.1% | +466% | +108.9% | +10% | -81% | -86.8% | -85.2% | -69% | -15.4% | -42.9% | -207.2% | -70.7% |