| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 368 | 359 | 354 | 403 | 394 | 317 | 322 | 376 | 401 | 410 | 422 | |
| COGS | 271 | 258 | 252 | 286 | 309 | 253 | 238 | 276 | 290 | 296 | 309 |
| Gross profit | 97 | 101 | 103 | 117 | 84 | 64 | 84 | 99 | 111 | 113 | 114 |
| 61 | 62 | 62 | 70 | 69 | 62 | 69 | 75 | 80 | 82 | 82 | |
| 35 | 39 | 41 | 47 | 16 | 2 | 15 | 24 | 30 | 32 | 31 | |
| OPM % | 9.6% | 10.8% | 11.5% | 11.6% | 3.9% | 0.6% | 4.7% | 6.4% | 7.6% | 7.7% | 7.5% |
| Depreciation | 9 | 9 | 8 | 8 | 9 | 8 | 8 | 9 | 10 | 11 | 11 |
| Interest | 1 | 1 | 2 | 1 | 0 | 1 | 2 | 2 | 1 | 2 | 3 |
| 1 | 1 | 2 | 1 | 1 | -45 | 1 | 22 | 0 | 21 | 1 | |
| Profit before tax | 27 | 30 | 33 | 39 | 8 | -52 | 6 | 35 | 19 | 40 | 19 |
| Tax | 9 | 4 | 9 | 10 | 2 | -13 | 3 | 9 | 4 | 10 | 6 |
| Tax % | 32.6% | 13.7% | 26.4% | 25.6% | 29.3% | -24.5% | 54.1% | 26.5% | 18.8% | 24.9% | 31.1% |
| 18 | 26 | 24 | 29 | 5 | -40 | 3 | 26 | 15 | 30 | 13 | |
| PAT margin % | 4.9% | 7.3% | 6.9% | 7.2% | 1.4% | -12.4% | 0.8% | 6.8% | 3.9% | 7.3% | 3% |
| EPS (₹) | 1.4 | 2.1 | 2 | 2.3 | 0.4 | -3.2 | 0.2 | 2.1 | 1.2 | 2.4 | 1 |
| Results filing | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | — | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +7.1% | -11.5% | -9.1% | -6.7% | +1.8% | +29% |
| +31.1% |
| PAT YoY % | — | — | — | — | -70.3% | -251.3% | -89.6% | -11.1% | +191.2% | — | +409.9% |