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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 261 | 246 | 237 | 244 | 255 | 268 | 216 | 221 | 259 | 273 | 260 | 262 | |
| COGS | 176 | 155 | 148 | 159 | 166 | 182 | 139 | 156 | 190 | 191 | 174 | 175 |
| Gross profit | 85 | 91 | 89 | 85 | 89 | 86 | 77 | 66 | 69 | 82 | 87 | 87 |
| 61 | 60 | 61 | 60 | 62 | 63 | 57 | 56 | 61 | 64 | 66 | 63 | |
| 23 | 31 | 28 | 25 | 27 | 23 | 21 | 9 | 8 | 19 | 21 | 24 | |
| OPM % | 9% | 12.7% | 11.7% | 10.2% | 10.4% | 8.7% | 9.6% | 4.2% | 3.2% | 6.8% | 8% | 9.1% |
| Depreciation | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Interest | 5 | 5 | 2 | 0 | 1 | 2 | 2 | 1 | 2 | 2 | 1 | 2 |
| 6 | 6 | 9 | 10 | 7 | 9 | 7 | 8 | 11 | 11 | 10 | 4 | |
| Profit before tax | 18 | 26 | 28 | 28 | 27 | 25 | 20 | 10 | 10 | 22 | 22 | 18 |
| Tax | 5 | 6 | 7 | 7 | 7 | 5 | 5 | 3 | 3 | 6 | 6 | 5 |
| Tax % | 26.2% | 24.9% | 25.2% | 26.1% | 24.8% | 20.8% | 26.9% | 25.5% | 25.1% | 26.1% | 26.1% | 25.5% |
| 13 | 20 | 21 | 21 | 20 | 20 | 15 | 8 | 8 | 16 | 16 | 14 | |
| PAT margin % | 5.1% | 8% | 8.8% | 8.6% | 7.9% | 7.3% | 6.8% | 3.5% | 3% | 5.8% | 6.3% | 5.2% |
| EPS (₹) | 6.1 | 9 | 9.3 | 8.3 | 8 | 7.7 | 5.8 | 3 | 2.9 | 6 | 6.1 | 5.1 |
| 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 % | -17% | -9.2% | -7% | +5.3% | -2% | +9.1% | -8.7% | -9.3% |
| +1.6% |
| +1.8% |
| +20.3% |
| +18.4% |
| PAT YoY % | -33.2% | -6.6% | +22.1% | +142.2% | +51.8% | +0.1% | -29.9% | -63.5% | -61.4% | -18.5% | +11.9% | +79.5% |