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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 122 | 74 | 110 | 111 | 100 | 103 | 123 | 124 | 134 | 114 | 149 | 174 | |
| COGS | 79 | 36 | 65 | 70 | 61 | 62 | 84 | 83 | 89 | 71 | 102 | 124 |
| Gross profit | 43 | 39 | 45 | 41 | 39 | 40 | 39 | 41 | 45 | 43 | 47 | 50 |
| 30 | 30 | 31 | 29 | 29 | 31 | 32 | 31 | 31 | 32 | 33 | 31 | |
| 14 | 8 | 14 | 12 | 10 | 9 | 7 | 10 | 14 | 11 | 14 | 19 | |
| OPM % | 11.1% | 11% | 12.6% | 10.7% | 9.7% | 9.1% | 5.9% | 8.1% | 10.6% | 10% | 9.4% | 10.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
| Interest | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 3 | 3 | 2 | 3 | 3 |
| 0 | 1 | 3 | 4 | 5 | 6 | 6 | 4 | 1 | 1 | 1 | 2 | |
| Profit before tax | 9 | 5 | 12 | 11 | 10 | 9 | 9 | 7 | 8 | 7 | 8 | 14 |
| Tax | 3 | 1 | 3 | 4 | 3 | 2 | 4 | -1 | 2 | 2 | 1 | 4 |
| Tax % | 30.6% | 28.5% | 29.5% | 36.1% | 24.6% | 24.2% | 41.9% | -14.8% | 26% | 26% | 14.6% | 25.5% |
| 6 | 4 | 8 | 7 | 8 | 7 | 5 | 8 | 6 | 5 | 7 | 11 | |
| PAT margin % | 5.2% | 5% | 7.4% | 6.5% | 7.9% | 6.9% | 4.2% | 6.7% | 4.4% | 4.2% | 4.8% | 6.2% |
| EPS (₹) | 6.1 | 3.6 | 0.8 | 0.6 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.4 | 0.6 | 0.8 |
| 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 % | -7.4% | -41% | -10% | +10.8% | -17.9% | +38.1% | +11.2% | +11.7% |
| +34.1% |
| +10.9% |
| +21.6% |
| +40.3% |
| PAT YoY % | -49.8% | -69.5% | -17.3% | +228.6% | +25.1% | +93.2% | -36.5% | +14.7% | -24.8% | -32.3% | +39.7% | +28.8% |