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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 106 | 124 | 107 | 120 | 103 | 108 | 104 | 122 | 112 | 115 | 115 | |
| COGS | 60 | 56 | 69 | 57 | 65 | 64 | 68 | 59 | 73 | 64 | 65 | 71 |
| Gross profit | 51 | 50 | 55 | 50 | 55 | 39 | 39 | 45 | 49 | 48 | 50 | 44 |
| 42 | 40 | 45 | 41 | 45 | 29 | 29 | 35 | 38 | 37 | 39 | 34 | |
| 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 12 | 11 | 11 | 10 | |
| OPM % | 8.5% | 8.9% | 7.9% | 8.4% | 8.2% | 9.5% | 9.3% | 9.4% | 9.7% | 10% | 9.2% | 8.9% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
| Profit before tax | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 3 | 3 |
| Tax | 1 | 0 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 37.4% | 1.2% | -63.4% | 26.7% | 26.4% | 25.1% | 27.9% | 25.4% | 26.5% | 42.7% | 28.3% | 26.3% |
| 2 | 2 | 5 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 2 | 2 | |
| PAT margin % | 1.4% | 2.2% | 3.6% | 1.4% | 1.4% | 1.7% | 1.5% | 1.6% | 2.4% | 1% | 2% | 1.7% |
| EPS (₹) | 0.9 | 1.3 | 2.6 | 0.8 | 1 | 1 | 0.9 | 0.9 | 1.5 | 0.6 | 1.2 | 1 |
| 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 % | +7.5% | +17.8% | +5.3% | +6.2% | +7.3% | -3% | -13.3% | -2.7% |
| +2% |
| +8.8% |
| +7.3% |
| +10.1% |
| PAT YoY % | -34.6% | +125.7% | +162.2% | +2.8% | +7.5% | -25.7% | -63.9% | +14.1% | +71.7% | -35.8% | +41.7% | +13.5% |