| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95 | 97 | 85 | 92 | 82 | 83 | 81 | 88 | 79 | 85 | 92 | 112 | |
| COGS | -76 | -74 | -63 | -71 | -63 | -61 | -60 | -80 | -61 | -63 | -68 | -79 |
| 164 | 161 | 139 | 159 | 138 | 138 | 136 | 184 | 136 | 139 | 151 | 181 | |
| Operating profit (EBITDA) | 7 | 10 | 9 | 4 | 7 | 6 | 5 | -16 | 5 | 9 | 9 | 11 |
| OPM % | 7% | 10% | 10.4% | 4.7% | 7.9% | 6.7% | 6.1% | -18.4% | 5.7% | 10.5% | 9.5% | 9.9% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -2 | |
| Profit before tax | 4 | 7 | 5 | 2 | 4 | 3 | 2 | -20 | 1 | 6 | 6 | 6 |
| Tax | 1 | 2 | 1 | 1 | 1 | 1 | 0 | -5 | 0 | 1 | 1 | 3 |
| Tax % | 25.2% | 25.2% | 25.3% | 58.3% | 25.2% | 25.1% | 24.9% | -23.7% | 25.4% | 25.2% | 25.2% | 44.1% |
| 3 | 5 | 4 | 1 | 3 | 2 | 1 | -15 | 1 | 4 | 4 | 4 | |
| PAT margin % | 3.1% | 5.5% | 4.3% | 0.9% | 3.2% | 2.3% | 1.6% | -17.2% | 1.2% | 4.9% | 4.6% | 3.2% |
| EPS (₹) | 1.1 | 2.1 | 1.4 | 0.3 | 1 | 0.7 | 0.5 | 0 | 0 | 0 | 0 | 0 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +5.9% | -3.3% | -19.8% | -7.7% | -13.7% | -15% | -4.3% | -4.3% |
| -3.5% |
| +3.2% |
| +14.1% |
| +27.5% |
| PAT YoY % | -15.1% | +20.3% | +25.9% | — | -11.2% | -64.6% | -64.5% | -1,902.2% | -62.9% | +120.3% | +230% | — |