| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 148 | 161 | 165 | 139 | 114 | 121 | 131 | 112 | 100 | 117 | 176 | |
| COGS | 114 | 107 | 116 | 117 | 105 | 86 | 94 | 107 | 89 | 81 | 91 | 136 |
| Gross profit | 38 | 41 | 44 | 48 | 33 | 28 | 26 | 24 | 23 | 19 | 26 | 40 |
| 21 | 21 | 26 | 27 | 25 | 20 | 22 | 19 | 18 | 15 | 18 | 22 | |
| 17 | 20 | 19 | 22 | 9 | 8 | 4 | 5 | 4 | 4 | 8 | 18 | |
| OPM % | 11.1% | 13.3% | 11.7% | 13.2% | 6.3% | 6.9% | 3.7% | 4% | 3.8% | 4.2% | 6.9% | 10.1% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | |
| Profit before tax | 14 | 17 | 16 | 19 | 5 | 5 | 1 | 2 | 1 | -0 | 5 | 14 |
| Tax | 4 | 4 | 4 | 5 | 1 | 1 | 1 | 0 | 0 | -0 | 1 | 4 |
| Tax % | 25.5% | 25.9% | 25.9% | 25.6% | 26.6% | 25.4% | 46.9% | 27.2% | 34.8% | -52.4% | 22% | 26.5% |
| 10 | 12 | 12 | 14 | 4 | 4 | 1 | 1 | 1 | -0 | 4 | 10 | |
| PAT margin % | 6.8% | 8.3% | 7.3% | 8.4% | 2.9% | 3.1% | 0.5% | 0.9% | 0.7% | -0.1% | 3.2% | 5.7% |
| EPS (₹) | 7.9 | 9.5 | 9 | 10.6 | 3.1 | 2.7 | 0.5 | 0.9 | 0.6 | -0.1 | 2.9 | 8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | — |
| 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 % | -9.7% | +44.5% | +5.7% | +2.7% | -8.9% | -23.3% | -24.8% | -20.5% |
| -19.5% |
| -11.8% |
| -3.2% |
| +34.4% |
| PAT YoY % | +157.2% | +1,921.3% | -0.8% | +126.3% | -61% | -71.5% | -95% | -91.6% | -80.8% | -102.8% | +525.4% | +755.6% |