Standalone figures · ₹ crore
| ₹ Cr | Mar 2021 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143 | 174 | 177 | 137 | 165 | 190 | 164 | 140 | 133 | 142 | 155 | 151 | |
| COGS | -97 | 120 | 122 | 95 | 118 | 126 | 108 | 93 | 92 | 95 | 102 | 101 |
| Gross profit | — | 54 | 55 | 42 | 47 | 64 | 56 | 47 | 41 | 48 | 53 | 49 |
| 227 | 37 | 33 | 28 | 31 | 48 | 34 | 34 | 30 | 35 | 30 | 34 | |
| 13 | 17 | 22 | 15 | 16 | 16 | 21 | 13 | 11 | 13 | 23 | 15 | |
| OPM % | 9.2% | 9.7% | 12.4% | 10.6% | 9.8% | 8.6% | 13% | 9.3% | 8% | 8.8% | 15.1% | 10% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 1 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 12 | 13 | 17 | 11 | 13 | 13 | 17 | 10 | 8 | 11 | 21 | 13 |
| Tax | 3 | 4 | 5 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 5 | 3 |
| Tax % | 26.1% | 27% | 26.1% | 25.6% | 25.5% | 27.3% | 25.1% | 25.6% | 25.3% | 28.1% | 25.5% | 25.6% |
| 9 | 10 | 13 | 8 | 9 | 9 | 13 | 7 | 6 | 8 | 15 | 10 | |
| PAT margin % | 6% | 5.5% | 7.3% | 6.1% | 5.7% | 4.8% | 7.9% | 5.3% | 4.6% | 5.3% | 9.9% | 6.3% |
| EPS (₹) | 1.6 | 1.7 | 2.4 | 1.5 | 1.7 | 1.7 | 2.4 | 1.4 | 1.1 | 1.4 | 2.8 | 1.7 |
| 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 | Mar 2021 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +42.6% | +129.6% | +58.4% | +23% | +15.6% | +8.9% | -7.4% | +2.3% |
| -19.5% |
| -24.9% |
| -5.4% |
| +7.3% |
| PAT YoY % | +58.6% | +24.6% | +49.2% | +6.7% | +9.5% | -3.8% | +0.5% | -10.8% | -35.4% | -17.2% | +18.2% | +27.3% |