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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260 | 197 | 209 | 242 | 254 | 233 | 270 | 275 | 287 | 271 | 276 | 297 | |
| COGS | 131 | 108 | 110 | 119 | 134 | 125 | 144 | 148 | 158 | 152 | 158 | 170 |
| Gross profit | 129 | 88 | 99 | 122 | 119 | 108 | 126 | 127 | 129 | 119 | 118 | 126 |
| 76 | 102 | 68 | 85 | 90 | 88 | 88 | 92 | 93 | 103 | 87 | 97 | |
| 54 | -13 | 31 | 38 | 30 | 20 | 37 | 35 | 36 | 16 | 32 | 29 | |
| OPM % | 20.6% | -6.7% | 15% | 15.6% | 11.7% | 8.5% | 13.8% | 12.7% | 12.5% | 6% | 11.5% | 9.9% |
| Depreciation | 11 | 11 | 13 | 13 | 13 | 13 | 15 | 14 | 15 | 15 | 15 | 8 |
| Interest | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 |
| 4 | 3 | 6 | 7 | 4 | 2 | 3 | 3 | 2 | -3 | 1 | 2 | |
| Profit before tax | 44 | -24 | 22 | 29 | 17 | 6 | 22 | 20 | 20 | -5 | 14 | 21 |
| Tax | 14 | -21 | 6 | 7 | 4 | 1 | 5 | 5 | 5 | -1 | 2 | 5 |
| Tax % | 31.1% | -87.3% | 29.2% | 25.2% | 20.5% | 15.1% | 23.2% | 24.5% | 25.6% | -25.1% | 11.2% | 24.9% |
| 30 | -3 | 16 | 22 | 14 | 5 | 17 | 15 | 15 | -4 | 13 | 16 | |
| PAT margin % | 11.6% | -1.6% | 7.4% | 9.1% | 5.4% | 2.2% | 6.3% | 5.4% | 5.2% | -1.3% | 4.6% | 5.3% |
| EPS (₹) | 8.4 | -0.9 | 4.3 | 6.1 | 3.8 | 1.4 | 4.7 | 2.1 | 2.1 | -0.5 | 1.8 | 2.2 |
| 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 % | +20.2% | +8.4% | -0.4% | +6.4% | -2.3% | +18.2% | +28.8% | +14% |
| +13.1% |
| +16.3% |
| +2.5% |
| +7.7% |
| PAT YoY % | +116.1% | -125% | -32.2% | -2.2% | -54.6% | — | +8.7% | -33% | +8.8% | -170.9% | -24.3% | +7.1% |