| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 42 | 34 | 34 | 44 | 40 | 45 | 22 | 88 | 70 | 51 | 59 | |
| COGS | 28 | 34 | 29 | 28 | 38 | 34 | 40 | 18 | 81 | 64 | 45 | 48 |
| Gross profit | 7 | 8 | 5 | 6 | 6 | 7 | 5 | 4 | 6 | 6 | 6 | 11 |
| 3 | 4 | 2 | 3 | 3 | 4 | 3 | 2 | 3 | 3 | 3 | 7 | |
| 4 | 4 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | |
| OPM % | 11.2% | 10.5% | 8% | 7.3% | 6.1% | 6.9% | 5.1% | 8.5% | 3.9% | 5% | 5% | 6.9% |
| Depreciation | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 3 | 3 | 1 | 1 | 1 | 1 | 4 | 0 | 2 | 1 | 1 | 2 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 |
| Tax % | 17.1% | 15.6% | -5.8% | 21.9% | 18.4% | 14.8% | -11.3% | -40% | -2.4% | -2.9% | 73.1% | 16.7% |
| 2 | 2 | 1 | 1 | 1 | 0 | 5 | 0 | 2 | 1 | 0 | 2 | |
| PAT margin % | 6.7% | 5.1% | 1.6% | 1.7% | 1.4% | 1.1% | 10.1% | 0.7% | 2% | 2% | 0.3% | 3.1% |
| EPS (₹) | 1.1 | 1 | 0.5 | 0.3 | 0.3 | 0.2 | 1.9 | 0.1 | 0.7 | 1.2 | 0 | 0.4 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +27.6% | -85.6% | +10.3% | +22.9% | +25.7% | -3.5% | +32.9% | -35.2% |
| +100.3% |
| +73.3% |
| +13.1% |
| +167.4% |
| PAT YoY % | +109.9% | -83.2% | -77.9% | -66.5% | -73.4% | -78.7% | +723.6% | -73.7% | +180.6% | +215.6% | -96.9% | +1,106.7% |