| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 73 | 75 | 82 | 86 | 79 | 91 | 91 | 97 | 89 | 80 | 106 | 141 | |
| COGS | 50 | 43 | 46 | 52 | 42 | 52 | 53 | 56 | 52 | 46 | 69 | 73 |
| Gross profit | 23 | 33 | 36 | 34 | 37 | 39 | 38 | 41 | 37 | 35 | 37 | 68 |
| 27 | 28 | 35 | 28 | 31 | 33 | 31 | 35 | 35 | 32 | 31 | 45 | |
| -3 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 2 | 3 | 5 | 23 | |
| OPM % | -4.4% | 6.6% | 0.5% | 7.3% | 7.6% | 7% | 6.9% | 6.6% | 2.6% | 3.7% | 5% | 16.1% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 2 | 0 | 0 | 0 | |
| Profit before tax | -8 | 1 | -4 | 2 | 1 | 2 | 1 | 1 | -1 | -3 | -1 | 16 |
| Tax | 0 | 0 | 2 | 0 | 0 | 0 | -0 | 0 | -0 | 2 | -6 | 1 |
| Tax % | 0.8% | 57.1% | 50.5% | 27.7% | 25.5% | 22.2% | -6.9% | 31.1% | -2.9% | 50.5% | -584% | 4.6% |
| -8 | 0 | -6 | 1 | 1 | 1 | 1 | 1 | -1 | -5 | 5 | 15 | |
| PAT margin % | -10.4% | 0.4% | -7.4% | 1.3% | 1.3% | 1.3% | 1.5% | 0.7% | -1.5% | -5.8% | 4.6% | 10.8% |
| EPS (₹) | -9.5 | 0.4 | -7.5 | 1.4 | 1.3 | 1.5 | 1.7 | 0.9 | -1.7 | -5.8 | 6 | 18.9 |
| 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 % | -19% | +16% | +26.3% | +19.9% | +7.7% | +20.5% | +10.9% | +12.9% |
| +13.1% |
| -11.4% |
| +16.6% |
| +45.3% |
| PAT YoY % | -875.5% | — | — | — | — | +260.6% | — | -38.3% | -231.7% | -488.2% | +248.2% | +2,042.3% |