Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 264 | 261 | 260 | 250 | 291 | 311 | 282 | 276 | 254 | 304 | 257 | |
| COGS | 197 | 194 | 195 | 192 | 215 | 220 | 212 | 216 | 200 | 243 | 201 |
| Gross profit | 67 | 67 | 65 | 58 | 76 | 92 | 70 | 59 | 54 | 61 | 56 |
| 44 | 44 | 40 | 40 | 44 | 56 | 58 | 46 | 50 | 54 | 48 | |
| 23 | 23 | 25 | 17 | 32 | 36 | 12 | 13 | 4 | 7 | 7 | |
| OPM % | 8.6% | 8.8% | 9.7% | 6.9% | 11.1% | 11.6% | 4.4% | 4.9% | 1.5% | 2.3% | 2.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 1 | 1 | 1 | 12 | 5 | 8 | 10 | 17 | 10 | 13 | 15 | |
| Profit before tax | 20 | 20 | 23 | 28 | 36 | 43 | 22 | 29 | 12 | 19 | 21 |
| Tax | 5 | 2 | 6 | 5 | 10 | 11 | 6 | 5 | 4 | -4 | 4 |
| Tax % | 25.8% | 8.5% | 26.3% | 17.6% | 27% | 25.1% | 25.9% | 18.5% | 30.8% | -19.3% | 19.9% |
| 15 | 19 | 17 | 23 | 27 | 32 | 16 | 23 | 9 | 22 | 17 | |
| PAT margin % | 5.6% | 7.1% | 6.5% | 9.2% | 9.1% | 10.3% | 5.7% | 8.5% | 3.4% | 7.4% | 6.6% |
| EPS (₹) | 0.7 | 0.9 | 0.8 | 1.1 | 1.2 | 1.5 | 0.7 | 1.1 | 0.4 | 1 | 0.8 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +10.4% | +19.5% | +8.5% | +10.3% | -12.9% | -2.3% |
| -8.8% |
| PAT YoY % | — | — | — | — | +80.5% | +71.9% | -4.3% | +2% | -67.9% | -30.1% | +5.1% |