| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 295 | 213 | 237 | 177 | 205 | 182 | 246 | 211 | 191 | 152 | 255 | 232 | |
| COGS | 269 | 184 | 209 | 153 | 178 | 160 | 222 | 189 | 161 | 126 | 234 | 209 |
| Gross profit | 26 | 29 | 29 | 23 | 27 | 22 | 24 | 22 | 30 | 26 | 21 | 23 |
| 15 | 18 | 19 | 18 | 19 | 17 | 16 | 17 | 22 | 20 | 19 | 18 | |
| 11 | 11 | 9 | 5 | 8 | 5 | 8 | 5 | 8 | 6 | 2 | 5 | |
| OPM % | 3.8% | 5.1% | 3.9% | 2.8% | 3.7% | 2.7% | 3.1% | 2.3% | 4.2% | 3.7% | 0.6% | 2.3% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| 2 | 2 | 3 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 4 | 2 | |
| Profit before tax | 11 | 10 | 10 | 4 | 7 | 4 | 6 | 4 | 8 | 4 | 3 | 4 |
| Tax | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 |
| Tax % | 25.9% | 25.7% | 25.3% | 24% | 25.9% | 24.7% | 36.7% | 25.4% | 25.7% | 25.5% | 32.3% | 13.7% |
| 8 | 7 | 7 | 3 | 5 | 3 | 4 | 3 | 6 | 3 | 2 | 4 | |
| PAT margin % | 2.7% | 3.5% | 3.1% | 1.9% | 2.5% | 1.7% | 1.6% | 1.3% | 3% | 1.9% | 0.7% | 1.6% |
| EPS (₹) | 1.5 | 1.4 | 1.4 | 0.6 | 1 | 0.6 | 0.7 | 0.5 | 1.1 | 0.5 | 0.3 | 0.6 |
| 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 % | +56.9% | +12.3% | -9.7% | -14.7% | -30.4% | -14.5% | +3.6% | +19.5% |
| -7% |
| -16.6% |
| +3.5% |
| +9.8% |
| PAT YoY % | -39.8% | -46.9% | -49.7% | -66.6% | -34.9% | -59% | -45.9% | -19.5% | +12.5% | -7.2% | -56.9% | +36.6% |