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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 259 | 472 | 364 | 339 | 333 | 515 | 406 | 343 | 387 | 589 | 456 | 385 | |
| COGS | 118 | 230 | 182 | 160 | 159 | 253 | 196 | 156 | 180 | 279 | 221 | 173 |
| Gross profit | 141 | 242 | 181 | 180 | 174 | 262 | 210 | 187 | 206 | 310 | 234 | 212 |
| 116 | 186 | 118 | 128 | 136 | 180 | 138 | 138 | 156 | 199 | 152 | 157 | |
| 24 | 56 | 64 | 52 | 38 | 82 | 71 | 49 | 50 | 110 | 82 | 55 | |
| OPM % | 9.5% | 11.9% | 17.6% | 15.3% | 11.5% | 16% | 17.6% | 14.4% | 12.9% | 18.7% | 18.1% | 14.2% |
| Depreciation | 18 | 18 | 19 | 16 | 18 | 19 | 23 | 20 | 22 | 22 | 24 | 23 |
| Interest | 6 | 6 | 4 | 4 | 4 | 4 | 6 | 5 | 6 | 7 | 6 | 5 |
| 0 | 1 | 3 | 2 | 3 | 4 | 5 | 6 | 5 | 6 | 6 | 8 | |
| Profit before tax | 0 | 33 | 44 | 34 | 20 | 63 | 48 | 30 | 27 | 86 | 59 | 35 |
| Tax | 0 | 9 | 11 | 9 | 5 | 16 | 13 | 8 | 7 | 22 | 15 | 9 |
| Tax % | 13.5% | 25.6% | 25.2% | 25.6% | 27% | 25.8% | 26.4% | 26.9% | 25.5% | 26% | 24.9% | 25.9% |
| 0 | 25 | 33 | 25 | 14 | 46 | 35 | 22 | 20 | 64 | 44 | 26 | |
| PAT margin % | 0.1% | 5.3% | 9% | 7.5% | 4.3% | 9% | 8.6% | 6.5% | 5.2% | 10.8% | 9.7% | 6.8% |
| EPS (₹) | 0 | 0.8 | 1.1 | 0.8 | 0.5 | 1.5 | 1.2 | 0.7 | 0.7 | 2.1 | 1.4 | 0.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 % | -22.4% | +1.4% | +4.6% | -4.1% | +28.9% | +9.1% | +11.5% | +1.2% |
| +16% |
| +14.3% |
| +12.3% |
| +12.2% |
| PAT YoY % | -97.8% | -48.5% | +42.7% | -19.4% | +4,368.8% | +86.7% | +7% | -12.5% | +40.3% | +37% | +26% | +17.7% |