| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 76 | 30 | 157 | 28 | 128 | 46 | 153 | 27 | 107 | 66 | 183 | |
| COGS | 26 | 55 | 22 | 135 | 17 | 107 | 40 | 130 | 18 | 80 | 52 | 154 |
| Gross profit | 8 | 21 | 8 | 21 | 11 | 20 | 5 | 23 | 9 | 27 | 14 | 29 |
| 5 | 12 | 4 | 8 | 8 | 10 | -1 | 8 | 5 | 18 | 8 | 12 | |
| 3 | 9 | 4 | 14 | 3 | 10 | 6 | 15 | 4 | 10 | 7 | 17 | |
| OPM % | 8.7% | 12.1% | 11.7% | 8.7% | 11% | 7.8% | 13.4% | 10% | 15.5% | 8.9% | 9.9% | 9.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 2 | 8 | 3 | 12 | 2 | 9 | 5 | 13 | 2 | 9 | 4 | 15 |
| Tax | 0 | 1 | -1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | -0 | 1 |
| Tax % | 9.8% | 13.9% | -20.9% | 6.8% | 14.5% | 1.4% | 7.9% | 7% | 6.3% | 10.2% | -5.2% | 6.2% |
| 2 | 7 | 3 | 11 | 2 | 9 | 4 | 12 | 2 | 8 | 4 | 14 | |
| PAT margin % | 4.7% | 9% | 10.4% | 7.1% | 7.3% | 7% | 9.2% | 8% | 8.3% | 7.2% | 6.6% | 7.8% |
| EPS (₹) | 0.2 | 0.7 | 0.3 | 1.1 | 0.2 | 0.9 | 0.4 | 1.2 | 0.2 | 0.7 | 0.4 | 1.4 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | +60.6% | +10.7% | -15.8% | +34.4% | -16.4% | +67.5% | +52.4% | -2.4% |
| -4.8% |
| -15.9% |
| +44.7% |
| +19.4% |
| PAT YoY % | +82.6% | +3.5% | +63.9% | +4.5% | +31.8% | +30.8% | +34.8% | +10.3% | +8.2% | -14% | +4.5% | +16.5% |