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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143 | 129 | 139 | 143 | 147 | 123 | 137 | 153 | 148 | 132 | 152 | 211 | |
| COGS | 87 | 79 | 81 | 87 | 89 | 75 | 84 | 94 | 91 | 80 | 91 | 139 |
| Gross profit | 56 | 51 | 57 | 55 | 57 | 48 | 53 | 59 | 57 | 51 | 61 | 72 |
| 39 | 37 | 37 | 39 | 40 | 35 | 40 | 41 | 41 | 40 | 42 | 51 | |
| 18 | 14 | 20 | 16 | 17 | 13 | 13 | 18 | 16 | 11 | 19 | 21 | |
| OPM % | 12.3% | 10.7% | 14.8% | 11.4% | 11.5% | 10.8% | 9.7% | 11.8% | 10.8% | 8.7% | 12.2% | 10.2% |
| Depreciation | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 |
| Interest | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 |
| 0 | 1 | 1 | 2 | 0 | 1 | -0 | 0 | 0 | -2 | 2 | 1 | |
| Profit before tax | 7 | 4 | 9 | 5 | 4 | 1 | -0 | 5 | 2 | -4 | 7 | 8 |
| Tax | 2 | 1 | 3 | 1 | 1 | -0 | 0 | 1 | 0 | -1 | 0 | 2 |
| Tax % | 25.6% | 27.9% | 28.8% | 24.3% | 28.4% | -17.2% | 23.5% | 26.4% | 24.1% | -23.8% | 6.3% | 22.8% |
| 5 | 3 | 7 | 4 | 3 | 1 | -0 | 3 | 2 | -3 | 6 | 6 | |
| PAT margin % | 3.6% | 2% | 4.8% | 2.8% | 2% | 1.2% | -0.3% | 2.2% | 1% | -2.5% | 4.2% | 2.9% |
| EPS (₹) | 3 | 1.5 | 3.9 | 2.4 | 1.7 | 0.8 | -0.2 | 2 | 0.9 | -1.9 | 3.7 | 3.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | 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 % | -10.7% | +6.8% | +7.9% | -5.2% | +2.1% | -4.9% | -1% | +7.2% |
| +1.2% |
| +6.9% |
| +10.4% |
| +38% |
| PAT YoY % | -50.9% | -5.6% | -24.7% | -47.3% | -43.3% | -43.5% | -106.3% | -16% | -48.3% | -328.7% | — | +81.8% |