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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 218 | 191 | 218 | 231 | 237 | 225 | 244 | 241 | 280 | 250 | 245 | 275 | |
| COGS | 158 | 137 | 157 | 172 | 174 | 164 | 173 | 169 | 205 | 185 | 182 | 208 |
| Gross profit | 60 | 54 | 61 | 59 | 63 | 61 | 71 | 71 | 75 | 65 | 63 | 68 |
| 51 | 47 | 51 | 56 | 55 | 53 | 55 | 56 | 58 | 54 | 58 | 64 | |
| 9 | 8 | 10 | 4 | 8 | 8 | 16 | 16 | 17 | 11 | 5 | 4 | |
| OPM % | 3.9% | 4% | 4.5% | 1.5% | 3.5% | 3.6% | 6.6% | 6.6% | 6.1% | 4.6% | 1.9% | 1.5% |
| Depreciation | 4 | 4 | 6 | 5 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 6 |
| Interest | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 |
| 2 | 2 | 2 | 10 | 2 | 2 | 4 | 3 | 2 | 1 | 1 | -22 | |
| Profit before tax | 5 | 4 | 4 | 7 | 5 | 4 | 12 | 12 | 12 | 6 | -2 | -26 |
| Tax | 2 | 1 | 1 | 2 | 1 | 1 | 3 | 3 | 3 | 1 | -1 | -7 |
| Tax % | 36% | 28.4% | 32.5% | 27.3% | 25.1% | 25.5% | 26% | 25.7% | 25.8% | 24.3% | -45.1% | -24.7% |
| 3 | 3 | 3 | 5 | 4 | 3 | 9 | 9 | 9 | 4 | -1 | -20 | |
| PAT margin % | 1.6% | 1.4% | 1.2% | 2.1% | 1.5% | 1.3% | 3.6% | 3.7% | 3.2% | 1.8% | -0.4% | -7.2% |
| EPS (₹) | 0.7 | 0.5 | 0.5 | 1 | 0.7 | 0.6 | 1.8 | 1.8 | 1.8 | 0.9 | -0.2 | -4 |
| Results filing | — | — | — | — | — | — | — | 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 % | — | +11.2% | +5% | +10.8% | +8.9% | +17.8% | +12% | +4.1% |
| +18.3% |
| +11.1% |
| +0.4% |
| +14.4% |
| PAT YoY % | — | -43.3% | +565.8% | +19.4% | +6.4% | +6% | +247.4% | +80.3% | +149.2% | +55.5% | -111.5% | -324.2% |