| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 | 124 | 150 | 160 | 134 | 148 | 163 | 140 | 132 | 153 | 180 | 166 | |
| COGS | 77 | 103 | 108 | 121 | 96 | 108 | 114 | 100 | 95 | 109 | 130 | 119 |
| Gross profit | 16 | 21 | 42 | 39 | 38 | 40 | 49 | 40 | 37 | 43 | 50 | 47 |
| 9 | 9 | 22 | 26 | 27 | 25 | 24 | 25 | 25 | 27 | 27 | 27 | |
| 7 | 11 | 20 | 14 | 12 | 15 | 25 | 15 | 12 | 17 | 23 | 21 | |
| OPM % | 7.1% | 9.3% | 13.3% | 8.6% | 8.7% | 10.2% | 15.2% | 10.7% | 9% | 11% | 12.9% | 12.5% |
| Depreciation | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 3 | 3 | 6 | 7 | 7 | 7 | 9 | 8 | 7 | 7 | 8 | 8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 7 | 10 | 2 | 0 | 3 | 12 | 3 | 0 | 5 | 12 | 9 |
| Tax | 1 | 2 | 3 | 1 | 0 | 1 | 3 | 1 | 0 | 1 | 3 | 3 |
| Tax % | 28.3% | 31.9% | 29.1% | 27.5% | 22.5% | 27.9% | 28.7% | 28.1% | 7.3% | 28.4% | 27.5% | 34.3% |
| 1 | 5 | 7 | 2 | 0 | 2 | 9 | 2 | 0 | 4 | 8 | 6 | |
| PAT margin % | 1.4% | 3.7% | 4.9% | 1% | 0.3% | 1.6% | 5.2% | 1.4% | 0.3% | 2.4% | 4.7% | 3.6% |
| EPS (₹) | 0.7 | 2.6 | 4.1 | 0.9 | 0.2 | 1.3 | 4.8 | 1.1 | 0.2 | 2.1 | 4.7 | 3.3 |
| 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 % | +47.1% | +71.3% | +65.6% | +123% | +45.2% | +20.1% | +8.8% | -12.4% |
| -1.4% |
| +3% |
| +10.3% |
| +18.4% |
| PAT YoY % | -21.3% | +1,084.6% | +380.3% | +16.2% | -70.5% | -49.1% | +17% | +24.7% | +0% | +57% | -2.2% | +199% |