| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64 | 57 | 50 | 55 | 55 | 73 | 84 | 50 | 74 | 75 | 89 | 65 | |
| COGS | 56 | 50 | 45 | 50 | 50 | 67 | 76 | 43 | 67 | 68 | 87 | 60 |
| Gross profit | 8 | 6 | 5 | 5 | 5 | 6 | 8 | 7 | 7 | 7 | 2 | 5 |
| 6 | 4 | 4 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 5 | 4 | |
| 2 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 4 | -3 | 1 | |
| OPM % | 3% | 3.7% | 2.8% | 2.8% | 4.3% | 3.9% | 3.5% | 4.8% | 4.4% | 4.9% | -3.1% | 2.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 5 | 2 | |
| Profit before tax | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 4 | 1 | 2 |
| Tax | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | 1 |
| Tax % | 30.9% | 31.1% | -5.2% | 25.4% | 24.4% | 8.6% | 17.6% | 26.8% | 29.3% | 26.3% | -7.8% | 29% |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 1 | 1 | |
| PAT margin % | 2.1% | 1.8% | 2% | 1.7% | 2.4% | 2.9% | 2.7% | 2.5% | 2.4% | 4.2% | 1.5% | 2% |
| EPS (₹) | 0.9 | 0.7 | 0.7 | 0.6 | 0.9 | 1.5 | 1.6 | 0.9 | 1.2 | 2.2 | 1 | 0.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +39.3% | +8.1% | -15.8% | +9.7% | -13.8% | +27.8% | +69.2% | -9.2% |
| +33.5% |
| +3.1% |
| +6.1% |
| +30.3% |
| PAT YoY % | +263.9% | +74.1% | -21.7% | +40% | -0.8% | +111.9% | +127.7% | +35.2% | +33.8% | +45.3% | -40.4% | +7.3% |