| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 195 | 168 | 217 | 229 | 173 | 161 | 200 | 227 | 174 | 178 | 226 | 229 | |
| COGS | 117 | 94 | 135 | 139 | 125 | 103 | 124 | 145 | 97 | 103 | 151 | 148 |
| Gross profit | 77 | 74 | 82 | 91 | 48 | 57 | 76 | 82 | 77 | 75 | 76 | 81 |
| 60 | 62 | 60 | 63 | 55 | 57 | 63 | 63 | 61 | 63 | 65 | 65 | |
| 17 | 13 | 23 | 28 | -8 | 0 | 13 | 20 | 16 | 11 | 11 | 16 | |
| OPM % | 8.9% | 7.5% | 10.4% | 12.1% | -4.4% | 0.3% | 6.6% | 8.6% | 9.2% | 6.5% | 4.8% | 6.8% |
| Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 |
| Interest | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 1 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 13 | 7 | 16 | 22 | -14 | -6 | 7 | 14 | 11 | 6 | 4 | 10 |
| Tax | 3 | 2 | 5 | 5 | -3 | -1 | 2 | 3 | 3 | 2 | 1 | 3 |
| Tax % | 24.6% | 23.4% | 33.8% | 25.1% | -24.5% | -26.4% | 35.4% | 25.7% | 25.6% | 32.8% | 25.8% | 25.7% |
| 9 | 6 | 10 | 16 | -11 | -4 | 4 | 10 | 8 | 4 | 3 | 7 | |
| PAT margin % | 4.9% | 3.3% | 4.8% | 7.1% | -6.2% | -2.6% | 2.2% | 4.4% | 4.5% | 2.2% | 1.3% | 3.2% |
| EPS (₹) | 0.9 | 0.6 | 1 | 1.6 | -1.1 | -0.4 | 0.4 | 1 | 0.8 | 0.4 | 0.3 | 0.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +2.6% | -2.7% | +0.5% | -2.7% | -11.5% | -4.4% | -7.9% | -0.9% |
| +1.1% |
| +10.8% |
| +13.1% |
| +0.8% |
| PAT YoY % | +147.5% | +59.1% | +18.9% | -11.6% | -212.1% | -174.7% | -57.9% | -38.1% | — | — | -34.4% | -27.4% |