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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160 | 176 | 168 | 133 | 167 | 181 | 269 | 180 | 206 | 238 | 344 | 205 | |
| COGS | 105 | 114 | 108 | 88 | 112 | 124 | 171 | 114 | 136 | 164 | 243 | 133 |
| Gross profit | 55 | 62 | 60 | 45 | 54 | 57 | 99 | 65 | 69 | 74 | 102 | 72 |
| 34 | 40 | 43 | 33 | 34 | 36 | 52 | 39 | 45 | 49 | 56 | 49 | |
| 21 | 22 | 17 | 13 | 20 | 21 | 47 | 27 | 25 | 26 | 45 | 23 | |
| OPM % | 13.2% | 12.7% | 10.1% | 9.6% | 12.3% | 11.8% | 17.3% | 15% | 11.9% | 10.8% | 13.2% | 11.3% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 6 |
| Interest | 5 | 4 | 5 | 4 | 4 | 5 | 6 | 3 | 4 | 4 | 5 | 4 |
| 1 | 1 | 5 | 2 | 1 | 1 | 4 | 3 | 3 | -201 | 8 | 5 | |
| Profit before tax | 13 | 15 | 12 | 6 | 13 | 12 | 40 | 23 | 18 | -185 | 44 | 18 |
| Tax | 3 | 4 | 3 | 2 | 3 | 3 | 10 | 6 | 5 | -7 | 11 | 5 |
| Tax % | 26% | 25.7% | 26.8% | 26.2% | 25.5% | 26.3% | 25.8% | 27% | 26.1% | -3.9% | 25.5% | 25.9% |
| 10 | 11 | 9 | 5 | 10 | 9 | 30 | 17 | 13 | -178 | 33 | 14 | |
| PAT margin % | 6% | 6.2% | 5.2% | 3.4% | 5.8% | 5.1% | 11% | 9.2% | 6.4% | -74.6% | 9.5% | 6.6% |
| EPS (₹) | 7.4 | 8.4 | 6.8 | 3.5 | 7.4 | 7.1 | 22.3 | 11.2 | 8.9 | -120.4 | 22.1 | 9.2 |
| 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 % | +52.9% | +71.5% | -13.7% | +6.8% | +4.2% | +2.5% | +60% | +34.7% |
| +23.3% |
| +31.8% |
| +27.7% |
| +14.1% |
| PAT YoY % | — | — | -61.8% | -36.8% | +0.2% | -15.9% | +239.6% | +266.7% | +35.9% | -2,049.5% | +10.5% | -18% |