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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 182 | 207 | 217 | 196 | 239 | 244 | 267 | 237 | 232 | 247 | 250 | 203 | |
| COGS | 106 | 124 | 138 | 118 | 156 | 137 | 166 | 132 | 141 | 126 | 141 | 100 |
| Gross profit | 76 | 83 | 79 | 78 | 82 | 107 | 101 | 105 | 91 | 121 | 109 | 103 |
| 53 | 51 | 59 | 60 | 60 | 71 | 78 | 64 | 65 | 64 | 79 | 67 | |
| 24 | 31 | 20 | 18 | 22 | 36 | 24 | 41 | 26 | 57 | 31 | 36 | |
| OPM % | 12.9% | 15.2% | 9.4% | 9.4% | 9.3% | 14.9% | 8.8% | 17.2% | 11.2% | 23.1% | 12.2% | 17.6% |
| Depreciation | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 8 |
| Interest | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 3 |
| 1 | 3 | -2 | 4 | 4 | 3 | -4 | 5 | -9 | -0 | 7 | 4 | |
| Profit before tax | 18 | 28 | 11 | 16 | 18 | 30 | 10 | 36 | 9 | 47 | 27 | 29 |
| Tax | 4 | 6 | 2 | 4 | 5 | 7 | 5 | 10 | 5 | 11 | 11 | 7 |
| Tax % | 21% | 21.3% | 22.7% | 25.3% | 26.4% | 24.7% | 46.4% | 28.5% | 58.9% | 24.1% | 42.2% | 24.7% |
| 14 | 22 | 8 | 12 | 13 | 23 | 5 | 26 | 4 | 36 | 15 | 22 | |
| PAT margin % | 7.8% | 10.5% | 3.9% | 6% | 5.6% | 9.4% | 2% | 11% | 1.6% | 14.6% | 6.2% | 10.8% |
| EPS (₹) | 1.3 | 1.9 | 0.8 | 1 | 1.2 | 2 | 0.5 | 2.3 | 0.3 | 3.2 | 1.4 | 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 % | -6.9% | +44.2% | +20.3% | +18.3% | +31% | +18.2% | +23.1% | +20.9% |
| -2.7% |
| +1.1% |
| -6.3% |
| -14.4% |
| PAT YoY % | -7.8% | +107.4% | -25.4% | +21.9% | -5.2% | +4.9% | -35.5% | +122.8% | -72.9% | +57.6% | +187.4% | -15.9% |