Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158 | 157 | 156 | 144 | 154 | 160 | 94 | 96 | 102 | 86 | 84 | 78 | |
| COGS | 87 | 87 | 85 | 77 | 81 | 89 | 39 | 50 | 54 | 43 | 40 | 38 |
| Gross profit | 71 | 70 | 71 | 66 | 73 | 71 | 55 | 46 | 48 | 43 | 43 | 40 |
| 53 | 53 | 53 | 49 | 55 | 57 | 39 | 33 | 34 | 32 | 31 | 32 | |
| 18 | 18 | 18 | 17 | 17 | 15 | 16 | 12 | 14 | 11 | 12 | 8 | |
| OPM % | 11.6% | 11.2% | 11.7% | 11.7% | 11.3% | 9.3% | 17.1% | 12.9% | 13.6% | 12.8% | 14.3% | 10.1% |
| Depreciation | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 |
| Interest | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 6 | 6 | 6 |
| 2 | 3 | 2 | 3 | 2 | 4 | -2 | 3 | 2 | 2 | 3 | 6 | |
| Profit before tax | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | -0 | 1 | 1 |
| Tax | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 1 | 0 |
| Tax % | 25.7% | 16.7% | 26.3% | 26.1% | 28.6% | 26.4% | 37.7% | 41.9% | 25.3% | -5.3% | 47.6% | 26.8% |
| 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | -0 | 1 | 1 | |
| PAT margin % | 1% | 1.1% | 1.2% | 0.7% | 0.4% | 0.7% | 1.1% | 0.9% | 1.7% | -0.2% | 0.9% | 0.7% |
| EPS (₹) | 0.9 | 1 | 1 | 0.6 | 0.4 | 0.6 | 0.6 | 0.5 | 0.9 | -0.1 | 0.4 | 0.3 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -4.9% | -15.6% | +4.9% | -9.8% | -2.6% | +2% | -39.9% | -33.4% |
| -34% |
| -46.2% |
| -10.9% |
| -18.7% |
| PAT YoY % | -50.7% | -64.3% | -62% | -75.6% | -60% | -34.6% | -44.8% | -18.1% | +154.5% | -114.5% | -23.8% | -39.5% |