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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 166 | 357 | 365 | 276 | 150 | 245 | 243 | 256 | 291 | 326 | 293 | 334 | |
| COGS | 142 | 317 | 313 | 228 | 109 | 204 | 177 | 215 | 253 | 273 | 215 | 251 |
| Gross profit | 24 | 41 | 53 | 48 | 41 | 41 | 66 | 41 | 37 | 53 | 78 | 83 |
| 16 | 25 | 38 | 27 | 33 | 31 | 39 | 21 | 25 | 36 | 59 | 52 | |
| 8 | 15 | 14 | 21 | 8 | 10 | 27 | 20 | 12 | 17 | 19 | 31 | |
| OPM % | 4.6% | 4.3% | 4% | 7.5% | 5.4% | 3.9% | 11.1% | 7.9% | 4.3% | 5.2% | 6.6% | 9.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 4 | 5 | 6 | 4 | 2 | 4 | 8 | 5 | 5 | 5 | 7 | 5 |
| 7 | 9 | 11 | 5 | 5 | 11 | 4 | 8 | 5 | 6 | 9 | 1 | |
| Profit before tax | 9 | 18 | 19 | 22 | 10 | 16 | 23 | 22 | 12 | 18 | 21 | 26 |
| Tax | 2 | 5 | 4 | 5 | 3 | 4 | 7 | 5 | 3 | 4 | 6 | 7 |
| Tax % | 26.8% | 26.2% | 18.3% | 25.3% | 26% | 25.9% | 29.9% | 24.8% | 25.9% | 25.2% | 27.6% | 27.8% |
| 7 | 13 | 16 | 16 | 7 | 12 | 16 | 16 | 9 | 13 | 15 | 19 | |
| PAT margin % | 4.1% | 3.7% | 4.3% | 5.8% | 4.8% | 4.9% | 6.5% | 6.4% | 3% | 4% | 5.1% | 5.6% |
| EPS (₹) | 1.1 | 2.2 | 2.6 | 2.7 | 1.2 | 2 | 2.6 | 2.7 | 1.4 | 0.7 | 0.7 | 0.9 |
| 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 % | -36.1% | +8.1% | +1.7% | -7.2% | -9.5% | -31.6% | -33.6% | -7.2% |
| +94% |
| +33.4% |
| +20.6% |
| +30.6% |
| PAT YoY % | -35.2% | -19.1% | +77.2% | +2.6% | +5.2% | -9.9% | +1.1% | +1.5% | +23.7% | +9.8% | -6.1% | +13.8% |