| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 172 | 152 | 170 | 156 | 172 | 160 | 188 | 173 | 174 | 181 | 212 | 170 | |
| COGS | 87 | 73 | 78 | 70 | 78 | 71 | 90 | 78 | 78 | 86 | 107 | 77 |
| Gross profit | 85 | 79 | 92 | 86 | 94 | 89 | 97 | 95 | 96 | 95 | 105 | 93 |
| 69 | 68 | 66 | 70 | 79 | 75 | 72 | 79 | 81 | 82 | 85 | 80 | |
| 16 | 11 | 25 | 16 | 15 | 13 | 25 | 16 | 15 | 13 | 20 | 14 | |
| OPM % | 9% | 7% | 14.9% | 10.3% | 8.5% | 8.4% | 13.4% | 9.2% | 8.7% | 7.3% | 9.4% | 8% |
| Depreciation | 8 | 8 | 11 | 7 | 7 | 7 | 13 | 8 | 8 | 8 | 10 | 8 |
| Interest | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
| -0 | 0 | -5 | 0 | -3 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | |
| Profit before tax | 4 | 0 | 7 | 7 | 2 | 4 | 9 | 5 | 3 | 1 | 6 | 1 |
| Tax | 1 | 0 | 2 | 2 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | 0 |
| Tax % | 30.3% | 24% | 25.9% | 29.7% | 50.8% | 37.1% | 34.8% | 26.3% | 35.6% | 47.3% | 15.6% | 40.4% |
| 3 | 0 | 5 | 5 | 1 | 2 | 6 | 3 | 2 | 1 | 5 | 1 | |
| PAT margin % | 1.5% | 0.1% | 2.9% | 3% | 0.5% | 1.5% | 3% | 1.9% | 1.1% | 0.3% | 2.5% | 0.4% |
| EPS (₹) | 1.6 | 0.1 | 2.8 | 2.7 | 0.5 | 1.4 | 3.3 | 2 | 1.2 | 0.4 | 3.1 | 0.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | +1.9% | -4.1% | +2.1% | +8.8% | +0% | +5.3% | +10.6% | +10.8% |
| +1.4% |
| +13% |
| +13% |
| -1.7% |
| PAT YoY % | -55.1% | -90.3% | — | +39.1% | -65.2% | +1,216.7% | +12.7% | -28.5% | +114.1% | -75.1% | -5.5% | -79.6% |