| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 | 238 | 166 | 182 | 258 | 238 | 187 | 187 | 293 | 245 | 218 | 214 | |
| COGS | 194 | 156 | 116 | 113 | 162 | 153 | 114 | 111 | 182 | 150 | 135 | 126 |
| Gross profit | 114 | 82 | 50 | 69 | 96 | 85 | 73 | 77 | 111 | 95 | 83 | 88 |
| 89 | 79 | 70 | 60 | 73 | 68 | 57 | 64 | 83 | 75 | 64 | 73 | |
| 25 | 2 | -20 | 9 | 23 | 17 | 16 | 13 | 28 | 20 | 20 | 15 | |
| OPM % | 8.2% | 1% | -11.9% | 5.1% | 8.9% | 7.2% | 8.6% | 6.8% | 9.5% | 8.2% | 9% | 7% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 6 |
| Interest | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 1 | -1 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 3 | 3 | |
| Profit before tax | 19 | -3 | -27 | 4 | 17 | 12 | 12 | 9 | 23 | 15 | 15 | 12 |
| Tax | 5 | -1 | -7 | 1 | 4 | 3 | 3 | 2 | 6 | 4 | 4 | 3 |
| Tax % | 25.1% | -22.2% | -26.1% | 28.4% | 25% | 27.9% | 24.8% | 25.8% | 25.2% | 25.7% | 25.5% | 25.5% |
| 15 | -2 | -20 | 3 | 13 | 8 | 9 | 6 | 17 | 11 | 11 | 9 | |
| PAT margin % | 4.7% | -0.9% | -11.9% | 1.4% | 4.9% | 3.5% | 4.8% | 3.4% | 5.8% | 4.4% | 5.2% | 4.2% |
| EPS (₹) | 8.2 | -1.2 | -11.1 | 1.4 | 7.1 | 4.7 | 5.1 | 3.6 | 9.5 | 6 | 6.4 | 5 |
| 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 % | -16.3% | -4.2% | -10.9% | -17% | -16.3% | +0.1% | +12.4% | +3.1% |
| +13.7% |
| +2.7% |
| +16.7% |
| +14.1% |
| PAT YoY % | -41.9% | -118.4% | -1,366.7% | -82.9% | -13.1% | — | — | +155.2% | +34.1% | +29.6% | +26.7% | +38.3% |