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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 183 | 178 | 147 | 187 | 233 | 234 | 203 | 245 | 329 | 313 | 245 | 306 | |
| COGS | 97 | 96 | 69 | 102 | 130 | 137 | 117 | 136 | 187 | 184 | 133 | 159 |
| Gross profit | 86 | 81 | 78 | 85 | 103 | 97 | 86 | 109 | 142 | 129 | 112 | 147 |
| 59 | 67 | 64 | 67 | 73 | 80 | 71 | 82 | 105 | 105 | 92 | 113 | |
| 27 | 14 | 14 | 18 | 30 | 17 | 15 | 27 | 37 | 24 | 19 | 34 | |
| OPM % | 14.9% | 7.7% | 9.4% | 9.6% | 12.9% | 7.3% | 7.4% | 10.9% | 11.2% | 7.7% | 7.9% | 11.1% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Interest | 10 | 10 | 11 | 10 | 12 | 11 | 11 | 11 | 13 | 12 | 13 | 12 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Profit before tax | 16 | 2 | 1 | 6 | 17 | 4 | 3 | 14 | 22 | 10 | 4 | 20 |
| Tax | 4 | 1 | 0 | 2 | 4 | 2 | 1 | 3 | 6 | 3 | 2 | 5 |
| Tax % | 24.9% | 47.7% | 15.3% | 24.6% | 25.2% | 43.2% | 45.7% | 24.9% | 29.2% | 33.5% | 56.8% | 25.1% |
| 12 | 1 | 1 | 5 | 12 | 2 | 2 | 10 | 15 | 7 | 2 | 15 | |
| PAT margin % | 6.4% | 0.6% | 0.7% | 2.6% | 5.3% | 1% | 0.7% | 4.2% | 4.7% | 2.1% | 0.6% | 5% |
| EPS (₹) | 9.5 | 0.9 | 0.8 | 4 | 10.2 | 1.9 | 1.2 | 7.8 | 11.7 | 5.1 | 1.1 | 11.4 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | 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 % | -4% | +1.6% | +19.9% | +21.7% | +27.1% | +31.9% | +38.2% | +31.1% |
| +41% |
| +33.5% |
| +20.7% |
| +25.1% |
| PAT YoY % | +19% | -54.8% | +284.6% | +27.4% | +6.7% | +110.7% | +50% | +108% | +23.7% | +183.1% | +0.7% | +51% |