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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96 | 118 | 81 | 808 | 82 | 155 | 77 | 945 | 97 | 180 | 82 | 815 | |
| COGS | 39 | 52 | 38 | 454 | 34 | 75 | 32 | 539 | 45 | 96 | 32 | 442 |
| Gross profit | 57 | 66 | 42 | 354 | 48 | 80 | 45 | 407 | 52 | 84 | 50 | 373 |
| 52 | 57 | 53 | 71 | 55 | 67 | 60 | 84 | 58 | 66 | 64 | 92 | |
| 6 | 9 | -11 | 283 | -7 | 13 | -15 | 322 | -6 | 18 | -14 | 281 | |
| OPM % | 5.8% | 7.5% | -13.3% | 35% | -8% | 8.5% | -19.9% | 34.1% | -6.7% | 9.8% | -17.6% | 34.5% |
| Depreciation | 6 | 7 | 8 | 7 | 7 | 8 | 15 | 13 | 14 | 15 | 16 | 13 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 3 | 0 | 0 |
| 14 | 13 | 26 | 10 | 13 | 12 | 13 | 11 | 7 | 8 | 6 | 4 | |
| Profit before tax | 14 | 16 | 7 | 286 | -0 | 17 | -26 | 320 | -14 | 8 | -25 | 273 |
| Tax | 3 | 4 | 4 | 3 | 3 | 2 | 4 | 3 | 1 | 0 | 1 | 1 |
| Tax % | 23.2% | 25.5% | 60% | 0.9% | 658.7% | 11.4% | 13.6% | 1.1% | 9.2% | 4.5% | 4.3% | 0.5% |
| 11 | 12 | 3 | 283 | -3 | 15 | -29 | 317 | -15 | 7 | -26 | 271 | |
| PAT margin % | 11.2% | 9.8% | 3.5% | 35% | -4.3% | 9.7% | -38% | 33.5% | -15.6% | 4.2% | -31.2% | 33.3% |
| EPS (₹) | 1.9 | 2.1 | 0.6 | 55 | -0.7 | 2.9 | -5.7 | 61.5 | -2.9 | 1.5 | -5 | 52.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | +13.8% | -4.1% | +32.8% | +5.3% | -14.9% | +30.6% | -4.5% | +17% |
| +18.2% |
| +16.1% |
| +6.8% |
| -13.8% |
| PAT YoY % | +294.1% | -68.9% | — | +5.6% | -132.6% | +29% | -1,148.4% | +11.9% | — | -50.4% | — | -14.3% |