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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 108 | 121 | 101 | 99 | 108 | 124 | 106 | 110 | 129 | 136 | 125 | |
| COGS | 87 | 93 | 104 | 87 | 85 | 93 | 106 | 93 | 95 | 112 | 116 | 108 |
| Gross profit | 14 | 15 | 17 | 14 | 13 | 15 | 18 | 14 | 15 | 18 | 20 | 17 |
| 9 | 9 | 9 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | |
| 4 | 5 | 8 | 4 | 3 | 6 | 8 | 4 | 4 | 7 | 9 | 7 | |
| OPM % | 4.4% | 5% | 7% | 3.7% | 3.1% | 5.2% | 6.8% | 3.4% | 3.9% | 5.7% | 6.3% | 5.2% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | |
| Profit before tax | 6 | 7 | 10 | 5 | 5 | 7 | 10 | 6 | 7 | 9 | 10 | 8 |
| Tax | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 1 | 2 | 2 | 2 | 2 |
| Tax % | 23.8% | 24.8% | 23.7% | 25.2% | 26% | 25.8% | 26.2% | 26.6% | 21% | 25.3% | 22.5% | 25.7% |
| 5 | 5 | 7 | 4 | 4 | 5 | 7 | 4 | 6 | 7 | 8 | 6 | |
| PAT margin % | 4.8% | 4.6% | 6.2% | 3.8% | 4% | 4.8% | 6% | 3.9% | 5.3% | 5.2% | 5.8% | 4.9% |
| EPS (₹) | 2.1 | 2.2 | 3.3 | 1.7 | 1.7 | 2.3 | 3.3 | 1.8 | 2.6 | 2.9 | 3.4 | 2.7 |
| 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 % | +7% | +16% | +2.5% | +7.3% | -1.8% | +0.3% | +2.6% | +5.3% |
| +11% |
| +19.8% |
| +9.8% |
| +17.4% |
| PAT YoY % | +9% | -6.9% | -1.4% | +6.1% | -19% | +4.4% | -0.8% | +7.3% | +49.4% | +29.3% | +5.9% | +48.2% |