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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 249 | 222 | 246 | 240 | 201 | 245 | 240 | 220 | 194 | 195 | 279 | 244 | |
| COGS | 178 | 157 | 180 | 169 | 138 | 176 | 178 | 158 | 132 | 135 | 203 | 183 |
| Gross profit | 71 | 65 | 66 | 71 | 63 | 69 | 63 | 62 | 62 | 60 | 75 | 61 |
| 47 | 45 | 41 | 47 | 45 | 48 | 41 | 43 | 44 | 46 | 56 | 53 | |
| 24 | 20 | 25 | 24 | 18 | 21 | 22 | 19 | 17 | 13 | 19 | 8 | |
| OPM % | 9.7% | 9.1% | 10.1% | 10.1% | 9% | 8.6% | 9% | 8.5% | 8.9% | 6.9% | 6.9% | 3.2% |
| Depreciation | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 13 | 14 | 14 | 14 |
| Interest | 1 | 1 | 1 | 2 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 2 |
| 1 | 1 | 0 | 1 | 1 | 0 | 3 | 3 | 2 | 1 | 1 | 2 | |
| Profit before tax | 18 | 12 | 15 | 15 | 6 | 8 | 13 | 9 | 5 | -2 | 5 | -6 |
| Tax | 5 | 3 | 9 | 4 | 2 | 2 | 3 | 1 | 3 | -0 | 2 | -2 |
| Tax % | 26.3% | 26.4% | 57.8% | 26.5% | 28.9% | 27.5% | 26.1% | 10.7% | 56.9% | -20.1% | 32.4% | -25.7% |
| 13 | 9 | 7 | 11 | 4 | 6 | 9 | 8 | 2 | -1 | 3 | -4 | |
| PAT margin % | 5.2% | 4.1% | 2.7% | 4.5% | 2.2% | 2.4% | 4% | 3.7% | 1.1% | -0.6% | 1.2% | -1.8% |
| EPS (₹) | 3.3 | 2.3 | 1.7 | 2.6 | 1.1 | 1.4 | 2.2 | 1.8 | 0.5 | -0.3 | 0.7 | -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 % | +20.5% | -6.4% | -2.4% | -7.7% | -19.6% | +10.4% | -2.3% | -8.4% |
| -3.2% |
| -20.4% |
| +15.9% |
| +11% |
| PAT YoY % | — | +86.8% | -56.6% | -21.8% | -65.4% | -34.3% | +45.6% | -25.5% | -53.7% | -120.8% | -65.9% | -154.3% |