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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 148 | 161 | 179 | 127 | 155 | 203 | 180 | 141 | 213 | 210 | 236 | 195 | |
| COGS | 84 | 95 | 114 | 73 | 97 | 137 | 120 | 85 | 155 | 139 | 163 | 130 |
| Gross profit | 64 | 66 | 65 | 54 | 58 | 67 | 60 | 56 | 58 | 71 | 73 | 65 |
| 37 | 38 | 38 | 36 | 34 | 40 | 39 | 35 | 42 | 45 | 44 | 39 | |
| 27 | 27 | 28 | 19 | 25 | 27 | 21 | 21 | 16 | 27 | 29 | 26 | |
| OPM % | 18% | 17% | 15.4% | 14.6% | 15.9% | 13.2% | 11.6% | 15% | 7.5% | 12.6% | 12.3% | 13.5% |
| Depreciation | 8 | 9 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 11 | 11 |
| Interest | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| -27 | 3 | 3 | 3 | 7 | 4 | 4 | 4 | 8 | 5 | 2 | 3 | |
| Profit before tax | -11 | 19 | 20 | 9 | 18 | 17 | 11 | 11 | 9 | 17 | 17 | 15 |
| Tax | -4 | 5 | 5 | 2 | 2 | 4 | 3 | 3 | 2 | 4 | 4 | 4 |
| Tax % | -38.8% | 25.5% | 25.7% | 25.1% | 12.1% | 25.4% | 30.5% | 24.9% | 19.5% | 25% | 25.1% | 25% |
| -7 | 14 | 15 | 7 | 16 | 12 | 8 | 9 | 7 | 12 | 13 | 12 | |
| PAT margin % | -4.7% | 9% | 8.3% | 5.5% | 10% | 6.1% | 4.3% | 6.1% | 3.4% | 5.9% | 5.5% | 5.9% |
| EPS (₹) | -1.7 | 3.6 | 3.6 | 1.7 | 3.8 | 3 | 1.9 | 2.1 | 1.8 | 3 | 3.1 | 2.8 |
| 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 | 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 % | — | +29.7% | +20.3% | +14.1% | +5.2% | +26.2% | +0.5% | +11.2% |
| +37.1% |
| +3.1% |
| +31.4% |
| +38.2% |
| PAT YoY % | — | +6.8% | -8.5% | -13.5% | — | -13.9% | -48% | +23.8% | -53.4% | -0.5% | +68% | +34.3% |