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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 133 | 155 | 122 | 99 | 111 | 166 | 143 | 125 | 151 | 191 | 216 | 231 | |
| COGS | 69 | 69 | 45 | 46 | 49 | 80 | 66 | 59 | 72 | 104 | 106 | 126 |
| Gross profit | 64 | 86 | 77 | 53 | 62 | 87 | 76 | 66 | 79 | 87 | 110 | 105 |
| 48 | 54 | 63 | 48 | 57 | 62 | 58 | 54 | 68 | 65 | 80 | 72 | |
| 16 | 32 | 14 | 6 | 5 | 25 | 19 | 13 | 11 | 22 | 30 | 33 | |
| OPM % | 11.8% | 20.4% | 11.7% | 5.6% | 4.2% | 15.1% | 13.2% | 10% | 7.5% | 11.3% | 14% | 14.3% |
| Depreciation | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 4 | 1 | 4 | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 1 | 4 | |
| Profit before tax | 15 | 27 | 14 | 6 | 5 | 24 | 16 | 12 | 12 | 20 | 26 | 32 |
| Tax | 4 | 8 | 3 | 2 | 1 | 7 | 4 | 2 | 2 | 4 | 6 | 8 |
| Tax % | 25.6% | 27.5% | 23.6% | 27.4% | 22.7% | 27.1% | 26.3% | 20.4% | 20% | 20.7% | 25.1% | 24.5% |
| 11 | 20 | 11 | 4 | 4 | 17 | 12 | 9 | 9 | 16 | 19 | 24 | |
| PAT margin % | 8.4% | 12.8% | 8.9% | 4.5% | 3.6% | 10.5% | 8.5% | 7.5% | 6.1% | 8.4% | 8.9% | 10.3% |
| EPS (₹) | 0.7 | 1.3 | 0.7 | 0.3 | 0.3 | 1.2 | 0.8 | 0.6 | 0.6 | 1.1 | 1.3 | 1.6 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | -13.1% | +4.6% | -7.4% | +5.9% | -16.4% | +7.2% | +17.2% | +25.9% |
| +36.5% |
| +15% |
| +51.5% |
| +84.8% |
| PAT YoY % | -53.2% | +33.8% | -17.6% | -3.5% | -63.8% | -12% | +12.1% | +109.9% | +130.1% | -8.7% | +59.3% | +155% |