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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 270 | 276 | 382 | 30 | 3 | 1 | 145 | 148 | 150 | 149 | 173 | 186 | |
| COGS | 130 | 146 | 194 | 25 | 1 | 0 | 70 | 71 | 77 | 70 | 65 | 75 |
| Gross profit | 140 | 131 | 188 | 5 | 2 | 1 | 75 | 77 | 73 | 79 | 108 | 111 |
| 77 | 77 | 115 | 10 | 14 | 10 | 88 | 74 | 71 | 74 | 88 | 78 | |
| 63 | 54 | 73 | -5 | -12 | -9 | -13 | 3 | 2 | 5 | 20 | 33 | |
| OPM % | 23.5% | 19.5% | 19% | -14.9% | -442.4% | -624.8% | -9.3% | 2.1% | 1.5% | 3.6% | 11.8% | 17.9% |
| Depreciation | 13 | 14 | 13 | 0 | 0 | 0 | 7 | 7 | 7 | 9 | 8 | 8 |
| Interest | 21 | 21 | -11 | 0 | 0 | 0 | -27 | 1 | 2 | 1 | -2 | 1 |
| 7 | 7 | 412 | 11 | 13 | 14 | 220 | 15 | 18 | 22 | -3 | 7 | |
| Profit before tax | 36 | 26 | 483 | 6 | 0 | 5 | 226 | 10 | 11 | 15 | 12 | 32 |
| Tax | 6 | 5 | 134 | 0 | 0 | 0 | 8 | 2 | 2 | 4 | -3 | 8 |
| Tax % | 17.5% | 17.7% | 27.6% | 0% | 0% | 0% | 3.6% | 17.4% | 20.8% | 27.1% | -27.5% | 24.6% |
| 30 | 22 | 350 | 6 | 0 | 5 | 218 | 8 | 9 | 11 | 15 | 24 | |
| PAT margin % | 11.1% | 7.8% | 91.6% | 20.3% | 11.8% | 329.1% | 150.7% | 5.5% | 5.8% | 7.2% | 8.7% | 13.1% |
| EPS (₹) | 5.1 | 3.7 | 59.2 | 1.1 | 0.1 | 0.8 | 32.3 | 1.2 | 1.1 | 1.3 | 1.8 | 2.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -6% | -8.6% | +31.4% | -89.8% | -99% | -99.5% | -62.1% | +385.9% |
| +5,451.3% |
| +10,501.4% |
| +19.3% |
| +25.7% |
| PAT YoY % | +25.3% | -25.9% | — | -63.7% | -98.9% | -78.6% | -37.6% | +31.2% | +2,637.5% | +131.5% | -93.1% | +201% |