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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 434 | 408 | 388 | 421 | 441 | 445 | 401 | 411 | 432 | 462 | 420 | 493 | |
| COGS | 288 | 273 | 259 | 290 | 313 | 342 | 298 | 294 | 303 | 331 | 300 | 359 |
| Gross profit | 146 | 135 | 129 | 132 | 128 | 103 | 102 | 117 | 129 | 131 | 120 | 134 |
| 108 | 100 | 94 | 102 | 109 | 108 | 97 | 99 | 106 | 110 | 100 | 115 | |
| 38 | 35 | 35 | 30 | 19 | -5 | 5 | 18 | 23 | 20 | 21 | 19 | |
| OPM % | 8.8% | 8.5% | 9.1% | 7.1% | 4.3% | -1.2% | 1.2% | 4.4% | 5.3% | 4.4% | 4.9% | 3.9% |
| Depreciation | 15 | 16 | 19 | 18 | 18 | 18 | 16 | 17 | 17 | 16 | 17 | 16 |
| Interest | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| 2 | 2 | 3 | 2 | 11 | -32 | 2 | 2 | 3 | 0 | 1 | 2 | |
| Profit before tax | 23 | 20 | 17 | 13 | 11 | -56 | -11 | 1 | 7 | 3 | 4 | 3 |
| Tax | 6 | 9 | 5 | 3 | 5 | -18 | 1 | 0 | 3 | -0 | 3 | 1 |
| Tax % | 28.2% | 44.7% | 26.8% | 26.4% | 45.5% | -32.4% | 8.4% | 33.7% | 35.5% | -3.8% | 70.1% | 26.2% |
| 17 | 11 | 12 | 9 | 6 | -38 | -12 | 1 | 5 | 3 | 1 | 2 | |
| PAT margin % | 3.8% | 2.6% | 3.2% | 2.2% | 1.4% | -8.5% | -3% | 0.2% | 1.1% | 0.7% | 0.3% | 0.5% |
| EPS (₹) | 6.9 | 4.5 | 5.2 | 4 | 2.6 | -15.9 | -5 | 0.3 | 1.9 | 1.4 | 0.5 | 1 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +31.4% | +8.1% | +0.4% | +8.7% | +1.7% | +8.9% | +3.2% | -2.5% |
| -2.1% |
| +3.8% |
| +4.9% |
| +19.8% |
| PAT YoY % | — | +215.5% | -42.7% | -29.7% | -62.8% | -451.5% | -196.4% | -92.7% | -24.6% | — | — | +258% |