| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 214 | 404 | 403 | 521 | 186 | 253 | 314 | 577 | 228 | 303 | 309 | 456 | |
| COGS | 205 | 397 | 399 | 513 | 182 | 250 | 309 | 566 | 227 | 297 | 305 | 445 |
| Gross profit | 9 | 7 | 3 | 8 | 3 | 3 | 5 | 12 | 2 | 6 | 4 | 11 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
| 7 | 6 | 2 | 7 | 3 | 2 | 4 | 10 | 1 | 5 | 3 | 10 | |
| OPM % | 3.4% | 1.5% | 0.6% | 1.3% | 1.4% | 0.9% | 1.4% | 1.8% | 0.4% | 1.7% | 0.9% | 2.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 5 | 3 | 1 | 4 | 4 | 4 | 3 | 5 | 3 | 3 | 2 | 4 |
| 3 | 3 | 5 | 3 | 3 | 3 | 1 | 3 | 3 | 2 | 2 | 3 | |
| Profit before tax | 4 | 6 | 6 | 5 | 1 | 1 | 2 | 8 | 0 | 4 | 4 | 8 |
| Tax | 1 | 2 | 2 | 1 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 2 |
| Tax % | 25.2% | 25.2% | 29.4% | 25.2% | 25.2% | 25.5% | 31.9% | 25.2% | 22.2% | 25.2% | 28.5% | 25.2% |
| 3 | 4 | 4 | 4 | 1 | 0 | 2 | 6 | 0 | 3 | 3 | 6 | |
| PAT margin % | 1.6% | 1.1% | 1% | 0.8% | 0.5% | 0.2% | 0.5% | 1% | 0% | 1% | 0.8% | 1.3% |
| EPS (₹) | 0.6 | 0.8 | 0.7 | 0.7 | 0.2 | 0.1 | 0.3 | 1 | 0 | 0.5 | 0.4 | 1.1 |
| 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 | 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 % | +64% | +14.5% | +8.8% | +8.5% | -13.3% | -37.3% | -22% | +10.8% |
| +22.9% |
| +19.7% |
| -1.8% |
| -21.1% |
| PAT YoY % | +70.1% | +7.7% | -11.7% | -56.5% | -69.9% | -91.5% | -59.1% | +43% | -93.1% | +673.7% | +56.9% | +4.9% |