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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 323 | 320 | 323 | 348 | 265 | 239 | 291 | 333 | 351 | 303 | 362 | 342 | |
| COGS | 143 | 158 | 147 | 170 | 101 | 101 | 151 | 163 | 164 | 96 | 147 | 152 |
| Gross profit | 180 | 162 | 176 | 177 | 164 | 139 | 140 | 170 | 187 | 207 | 215 | 190 |
| 150 | 138 | 157 | 145 | 142 | 133 | 132 | 144 | 167 | 180 | 186 | 161 | |
| 30 | 23 | 19 | 32 | 22 | 6 | 8 | 26 | 19 | 27 | 29 | 29 | |
| OPM % | 9.3% | 7.3% | 5.8% | 9.1% | 8.2% | 2.4% | 2.8% | 7.8% | 5.5% | 9% | 7.9% | 8.5% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Interest | 11 | 12 | 15 | 11 | 13 | 10 | 12 | 10 | 11 | 10 | 12 | 11 |
| 2 | 3 | 0 | 9 | 11 | 8 | 13 | 2 | 1 | 1 | -25 | 1 | |
| Profit before tax | 19 | 12 | 2 | 27 | 16 | 1 | 6 | 14 | 7 | 15 | -11 | 15 |
| Tax | 5 | 4 | 2 | 7 | 5 | 0 | 1 | 4 | 2 | 4 | -4 | 4 |
| Tax % | 27.8% | 28.7% | 96.6% | 26.9% | 33.4% | 16.2% | 14.7% | 25.8% | 36.6% | 25% | -36.2% | 28.5% |
| 14 | 9 | 0 | 19 | 11 | 1 | 5 | 11 | 4 | 11 | -7 | 11 | |
| PAT margin % | 4.3% | 2.8% | 0% | 5.6% | 4.1% | 0.4% | 1.6% | 3.2% | 1.2% | 3.6% | -2% | 3.2% |
| EPS (₹) | 0.6 | 0.4 | 0.1 | 0.9 | 0.5 | 0 | 0.2 | 0.5 | 0.2 | 0.5 | -0.3 | 0.5 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | 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 % | +11.8% | +28.8% | +19.4% | +40% | -18.2% | -25.2% | -9.9% | -4.2% |
| +32.5% |
| +26.5% |
| +24.4% |
| +2.7% |
| PAT YoY % | +37.9% | -9.6% | -99.7% | +62.3% | -22.4% | -89.4% | +7,750% | -44.7% | -61.4% | +1,062.8% | -254.4% | +1.5% |