| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 103 | 118 | 82 | 151 | 140 | 137 | 134 | 131 | 143 | 156 | 140 | |
| COGS | 64 | 71 | 83 | 49 | 107 | 102 | 101 | 97 | 96 | 103 | 115 | 96 |
| Gross profit | 36 | 33 | 34 | 32 | 44 | 38 | 37 | 38 | 35 | 39 | 40 | 43 |
| 27 | 23 | 25 | 24 | 33 | 26 | 25 | 27 | 24 | 28 | 27 | 30 | |
| 9 | 9 | 9 | 9 | 11 | 12 | 11 | 11 | 11 | 12 | 13 | 13 | |
| OPM % | 8.6% | 8.9% | 7.6% | 10.6% | 7.5% | 8.3% | 8.3% | 8.4% | 8.2% | 8.3% | 8.6% | 9.6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Interest | 5 | 6 | 6 | 6 | 7 | 8 | 7 | 7 | 7 | 8 | 6 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 1 | 2 | 5 | 4 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 1 |
| Tax % | 25.8% | 23.9% | 16.5% | 30.1% | 21% | 18.7% | 30.3% | 23.9% | 21.3% | 18.7% | 34.5% | 27.7% |
| 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | |
| PAT margin % | 1.2% | 1.2% | 1.3% | 0.9% | 1.1% | 1.2% | 1.5% | 1.2% | 0.9% | 1.2% | 2.1% | 2% |
| EPS (₹) | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 |
| 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 % | -16.8% | +0.3% | +7.1% | -10.7% | +51.1% | +35% | +16.4% | +64.5% |
| -12.9% |
| +2.1% |
| +13.6% |
| +3.9% |
| PAT YoY % | -41.6% | -2.4% | -54.6% | -35.5% | +42.4% | +34.1% | +27.4% | +119.7% | -33.9% | +0% | +62% | +82.7% |