Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 131 | 120 | 138 | 128 | 135 | 118 | 134 | 136 | 125 | 137 | 136 | |
| COGS | 65 | 82 | 73 | 81 | 77 | 81 | 71 | 83 | 83 | 77 | 83 | 88 |
| Gross profit | 46 | 49 | 48 | 58 | 51 | 53 | 47 | 51 | 53 | 48 | 53 | 47 |
| 33 | 36 | 34 | 41 | 37 | 37 | 32 | 39 | 37 | 36 | 36 | 37 | |
| 13 | 13 | 14 | 17 | 14 | 16 | 14 | 13 | 15 | 12 | 17 | 10 | |
| OPM % | 11.8% | 9.6% | 11.2% | 12% | 11% | 11.8% | 12.3% | 9.5% | 11.3% | 9.6% | 12.6% | 7.7% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 |
| 1 | 2 | 1 | 3 | 1 | 0 | 2 | 1 | 2 | 2 | 3 | 1 | |
| Profit before tax | 10 | 10 | 10 | 15 | 11 | 12 | 12 | 10 | 13 | 10 | 16 | 7 |
| Tax | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 |
| Tax % | 26.5% | 25% | 25.4% | 25.1% | 25.7% | 25.7% | 25.2% | 25.6% | 24.7% | 26.8% | 26% | 25.3% |
| 7 | 8 | 8 | 11 | 8 | 9 | 9 | 7 | 10 | 7 | 12 | 5 | |
| PAT margin % | 6.6% | 5.9% | 6.3% | 8.3% | 6.6% | 6.5% | 7.5% | 5.5% | 7.5% | 6% | 8.5% | 3.8% |
| EPS (₹) | 5 | 5.2 | 5.1 | 7.7 | 5.6 | 5.9 | 1.5 | 1.2 | 1.7 | 1.3 | 2 | 0.9 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +14.2% | +3.3% | -3.4% | +0.9% | +14.2% | +2.6% | -1.9% | -3% |
| +6.2% |
| -6.8% |
| +15.8% |
| +1% |
| PAT YoY % | +68.7% | -19.4% | -32% | -7.1% | +13.3% | +13.9% | +16.9% | -36% | +21.4% | -15% | +31.8% | -30.4% |