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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 110 | 115 | 165 | 140 | 127 | 147 | 118 | 163 | 122 | 101 | 314 | 120 | |
| COGS | 70 | 68 | 102 | 83 | 70 | 82 | 68 | 89 | 71 | 53 | 219 | 68 |
| Gross profit | 40 | 47 | 64 | 58 | 57 | 65 | 50 | 74 | 51 | 47 | 95 | 52 |
| 5 | 6 | 10 | 7 | 9 | 9 | 5 | 9 | 6 | 7 | 10 | 6 | |
| 35 | 41 | 53 | 50 | 48 | 56 | 44 | 64 | 46 | 41 | 85 | 46 | |
| OPM % | 31.6% | 35.4% | 32.4% | 36% | 37.6% | 38% | 37.7% | 39.6% | 37.3% | 40.4% | 27.1% | 38.2% |
| Depreciation | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Interest | 7 | 13 | 24 | 19 | 15 | 19 | 9 | 16 | 11 | 10 | 16 | 14 |
| 1 | 1 | 1 | 1 | 3 | 5 | 2 | 0 | 1 | 1 | 2 | 1 | |
| Profit before tax | 29 | 28 | 31 | 31 | 36 | 41 | 37 | 48 | 36 | 31 | 70 | 32 |
| Tax | 7 | 7 | 8 | 8 | 9 | 9 | 8 | 15 | 9 | 10 | 24 | 9 |
| Tax % | 25.2% | 25.2% | 25% | 25.2% | 23.7% | 22.8% | 22.5% | 30.6% | 26.6% | 32.3% | 34.1% | 27.4% |
| 21 | 21 | 23 | 24 | 28 | 32 | 29 | 34 | 26 | 21 | 46 | 23 | |
| PAT margin % | 19.5% | 18.3% | 13.9% | 16.8% | 21.6% | 21.7% | 24.3% | 20.7% | 21.5% | 20.6% | 14.8% | 19.2% |
| EPS (₹) | 6 | 5.9 | 6.5 | 6.6 | 7.6 | 8.5 | 7.3 | 8.5 | 6.7 | 1.1 | 2.4 | 1.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +110.6% | -23.3% | +70.3% | +42.2% | +16% | +27.6% | -28.6% | +16.1% |
| -4.3% |
| -31.4% |
| +165.9% |
| -26.4% |
| PAT YoY % | +88% | -38% | +47.4% | +18.6% | +28.9% | +51.6% | +24.2% | +43.1% | -5.1% | -34.9% | +62.4% | -31.7% |