| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 20 | 20 | 26 | 26 | 34 | 29 | 31 | 32 | 59 | 61 | 63 | |
| COGS | 18 | 18 | 15 | 22 | 23 | 29 | 23 | 26 | 25 | 48 | 49 | 54 |
| Gross profit | 2 | 2 | 4 | 3 | 3 | 5 | 7 | 6 | 7 | 11 | 11 | 9 |
| 1 | 2 | 3 | 2 | 2 | 4 | 6 | 5 | 5 | 8 | 10 | 8 | |
| 1 | -1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 1 | 2 | |
| OPM % | 3.2% | -3.3% | 8.1% | 3.7% | 3% | 2.7% | 3.5% | 2.3% | 4.8% | 5.1% | 1.7% | 2.6% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | |
| Profit before tax | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 |
| Tax | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Tax % | 23.1% | 24.1% | 38.7% | 25.4% | 22.8% | 27.7% | 19.4% | 24.3% | 24.4% | 30.1% | 15.2% | 33.9% |
| 0 | 0 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 0 | |
| PAT margin % | 2.1% | 2.2% | 4.7% | 1.8% | 2.4% | 2.2% | 5.3% | 2.5% | 2.9% | 2.8% | 1.6% | 0.7% |
| EPS (₹) | 0.2 | 0.3 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 |
| 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 % | +89.3% | +88.6% | -52.5% | +22.2% | +32% | +69.7% | +49.5% | +21.9% |
| +23.4% |
| +72.6% |
| +107.1% |
| +103% |
| PAT YoY % | +150% | +300% | +68.5% | +17.5% | +55% | +65.9% | +69.2% | +66% | +50% | +126% | -38.3% | -44.9% |