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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 155 | 119 | 153 | 156 | 95 | 142 | 190 | 201 | 244 | 298 | 310 | 302 | |
| COGS | 131 | 98 | 130 | 139 | 84 | 122 | 163 | 167 | 199 | 251 | 240 | 234 |
| Gross profit | 24 | 21 | 23 | 18 | 12 | 21 | 28 | 34 | 45 | 48 | 70 | 68 |
| 15 | 16 | 16 | 15 | 15 | 15 | 20 | 24 | 34 | 33 | 34 | 36 | |
| 8 | 5 | 7 | 3 | -3 | 5 | 8 | 10 | 11 | 14 | 37 | 33 | |
| OPM % | 5.5% | 4.4% | 4.5% | 1.7% | -3.6% | 3.7% | 4.1% | 5% | 4.6% | 4.9% | 11.8% | 10.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 |
| Interest | 0 | 3 | 4 | 2 | 1 | 2 | 3 | 3 | 4 | 3 | 7 | 3 |
| 5 | 6 | 4 | 4 | 9 | 0 | 1 | 3 | 1 | 3 | -2 | 4 | |
| Profit before tax | 11 | 8 | 7 | 4 | 3 | 2 | 4 | 8 | 6 | 12 | 25 | 30 |
| Tax | 3 | 2 | 1 | 1 | 1 | -1 | -0 | 2 | 2 | 3 | 7 | 8 |
| Tax % | 23.1% | 20.7% | 20.1% | 37% | 21.7% | -50% | -5.4% | 23.4% | 28.5% | 24.6% | 26.5% | 25.7% |
| 9 | 6 | 5 | 2 | 2 | 3 | 4 | 6 | 4 | 9 | 19 | 22 | |
| PAT margin % | 5.6% | 5.2% | 3.4% | 1.5% | 2.5% | 1.9% | 2.3% | 3.2% | 1.6% | 3.1% | 6% | 7.4% |
| EPS (₹) | 1.3 | 0.9 | 0.8 | 0.4 | 0.4 | 0.4 | 0.7 | 1 | 0.6 | 1.4 | 2.9 | 3.4 |
| 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 % | +15.7% | -8.1% | -27.2% | -23.9% | -38.2% | +19.7% | +24.3% | +28.6% |
| +155.4% |
| +109.7% |
| +63.1% |
| +50.4% |
| PAT YoY % | +154.1% | +117.4% | -2.8% | -77.2% | -72.5% | -56.4% | -17.5% | +172.5% | +68.5% | +240.8% | +332.1% | +252.4% |