| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 194 | 143 | 179 | 119 | 97 | 120 | 85 | 103 | 122 | 93 | 112 | 153 | |
| COGS | 159 | 115 | 146 | 101 | 73 | 94 | 66 | 81 | 96 | 67 | 87 | 125 |
| Gross profit | 35 | 28 | 33 | 18 | 23 | 26 | 19 | 22 | 26 | 26 | 24 | 28 |
| 26 | 24 | 21 | 17 | 16 | 17 | 18 | 15 | 18 | 16 | 18 | 17 | |
| 9 | 4 | 12 | 1 | 7 | 10 | 0 | 8 | 8 | 10 | 7 | 11 | |
| OPM % | 4.6% | 2.9% | 6.6% | 1.2% | 7.7% | 8.1% | 0.5% | 7.3% | 6.6% | 10.5% | 5.9% | 7.4% |
| Depreciation | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Interest | 8 | 7 | 7 | 5 | 6 | 5 | 4 | 5 | 5 | 5 | 4 | 4 |
| 6 | 8 | 5 | 4 | 5 | 3 | 14 | 3 | 2 | 1 | 3 | -0 | |
| Profit before tax | 1 | 0 | 4 | -5 | 1 | 2 | 5 | 2 | 2 | 2 | 2 | 3 |
| Tax | 1 | 0 | 1 | -4 | 0 | 1 | 2 | -1 | 1 | 1 | 1 | 0 |
| Tax % | 35.2% | 33.3% | 24.7% | -71.2% | 29.5% | 34.8% | 36.9% | -38.9% | 36.5% | 35.3% | 45.8% | 0% |
| 1 | 0 | 3 | -2 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 3 | |
| PAT margin % | 0.5% | 0% | 1.7% | -1.3% | 0.8% | 1.3% | 3.8% | 2.2% | 0.9% | 1.1% | 0.8% | 1.8% |
| EPS (₹) | 0.4 | -0.1 | 1.3 | 7.5 | 0.3 | 0.1 | 1.4 | 1 | 0.5 | 0.4 | 0.4 | 1.2 |
| 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 % | +27.5% | +15.7% | -17.9% | -40.1% | -50.2% | -15.9% | -52.5% | -13.4% |
| +26% |
| -22.4% |
| +30.9% |
| +47.9% |
| PAT YoY % | — | — | +548.9% | -189.9% | -19.6% | +7,950% | +5.2% | — | +55.4% | -38.5% | -71.3% | +15.9% |