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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203 | 189 | 203 | 179 | 168 | 141 | 160 | 159 | 174 | 160 | 173 | 170 | |
| COGS | 109 | 105 | 110 | 95 | 89 | 75 | 83 | 84 | 89 | 82 | 92 | 88 |
| Gross profit | 94 | 83 | 93 | 85 | 79 | 67 | 77 | 75 | 85 | 78 | 81 | 82 |
| 69 | 59 | 66 | 57 | 59 | 53 | 52 | 55 | 65 | 62 | 63 | 64 | |
| 26 | 24 | 27 | 28 | 20 | 14 | 25 | 20 | 20 | 16 | 18 | 18 | |
| OPM % | 12.6% | 12.8% | 13.4% | 15.5% | 12.2% | 10% | 15.4% | 12.4% | 11.3% | 10.1% | 10.6% | 10.8% |
| Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 |
| Interest | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| 1 | 6 | 4 | 2 | 7 | 7 | 5 | 4 | 2 | 3 | 5 | 1 | |
| Profit before tax | 14 | 18 | 20 | 19 | 16 | 10 | 18 | 13 | 11 | 8 | 12 | 9 |
| Tax | 4 | 5 | 3 | 4 | 4 | 3 | 5 | 4 | 4 | 2 | 2 | 2 |
| Tax % | 27.2% | 28.2% | 17.5% | 23.5% | 23.2% | 28.7% | 27.6% | 27.2% | 30.6% | 27.9% | 18.7% | 26.9% |
| 10 | 13 | 16 | 14 | 12 | 7 | 13 | 9 | 8 | 6 | 10 | 6 | |
| PAT margin % | 5% | 6.7% | 8% | 8% | 7.3% | 5.3% | 8.4% | 5.9% | 4.6% | 3.6% | 5.7% | 3.7% |
| EPS (₹) | 5.4 | 6.8 | 8.6 | 7.7 | 6.5 | 4 | 7.1 | 5 | 4.3 | 3.1 | 5.3 | 3.3 |
| 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 % | -5.8% | +2.7% | +7.7% | -0.5% | -17.3% | -25.1% | -21.4% | -11.3% |
| +3.6% |
| +13.4% |
| +8.5% |
| +6.8% |
| PAT YoY % | -31.6% | +5.9% | +26.9% | +39.4% | +21% | -41.1% | -17.6% | -34.7% | -34.5% | -22.4% | -26% | -33.5% |