| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96 | 95 | 92 | 101 | 107 | 104 | 120 | 104 | 110 | 123 | 142 | 138 | |
| COGS | 74 | 72 | 70 | 79 | 81 | 81 | 91 | 78 | 84 | 95 | 114 | 109 |
| Gross profit | 22 | 23 | 23 | 22 | 25 | 23 | 29 | 26 | 25 | 27 | 28 | 30 |
| 16 | 18 | 17 | 16 | 19 | 16 | 22 | 19 | 18 | 19 | 19 | 19 | |
| 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 8 | 9 | 11 | |
| OPM % | 6.4% | 5.9% | 6.1% | 6.2% | 6.2% | 6.2% | 5.4% | 6.7% | 7% | 6.7% | 6.3% | 7.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Interest | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 4 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | |
| Profit before tax | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Tax % | 25.6% | 24.2% | 52.7% | 25.7% | 25.4% | 20.2% | 18.6% | 24.8% | 22.7% | 23.5% | 36% | 24.9% |
| 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | |
| PAT margin % | 2.4% | 2% | 1.3% | 2.4% | 2.2% | 2.4% | 2.2% | 2.3% | 2.5% | 2.4% | 2.1% | 2.7% |
| EPS (₹) | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 |
| 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 % | -0.3% | -4.5% | +15.1% | +10.6% | +11.3% | +8.5% | +29.8% | +2.7% |
| +3% |
| +18.3% |
| +18.7% |
| +32.8% |
| PAT YoY % | +51.3% | +16.9% | +139.6% | +19.7% | +2.1% | +26.3% | +132.2% | -2.9% | +16% | +18.4% | +10.5% | +59.7% |