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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 216 | 155 | 190 | 178 | 166 | 141 | 163 | 163 | 180 | 195 | 248 | 229 | |
| COGS | 157 | 112 | 133 | 123 | 128 | 94 | 106 | 113 | 131 | 139 | 180 | 103 |
| Gross profit | 58 | 44 | 58 | 55 | 37 | 47 | 57 | 50 | 49 | 56 | 68 | 126 |
| 53 | 47 | 51 | 49 | 47 | 46 | 50 | 44 | 47 | 50 | 52 | 53 | |
| 6 | -4 | 7 | 6 | -10 | 1 | 7 | 6 | 2 | 6 | 16 | 73 | |
| OPM % | 2.7% | -2.3% | 3.5% | 3.3% | -5.9% | 0.9% | 4.4% | 3.8% | 0.9% | 2.9% | 6.6% | 31.9% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 7 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| 6 | 5 | 3 | 5 | 4 | 3 | 7 | 7 | 8 | 10 | 27 | 10 | |
| Profit before tax | 5 | -6 | 1 | 3 | -14 | -4 | 5 | 4 | 0 | 5 | 33 | 73 |
| Tax | 1 | -1 | 3 | 1 | -3 | -1 | 2 | 1 | 0 | 1 | 6 | 17 |
| Tax % | 30.9% | -25.1% | 244% | 31.9% | -23.9% | -21.4% | 42.4% | 26.7% | 5.3% | 10.6% | 17.5% | 23.8% |
| 3 | -4 | -2 | 2 | -11 | -3 | 3 | 3 | 0 | 5 | 27 | 56 | |
| PAT margin % | 1.5% | -2.8% | -1.1% | 1% | -6.5% | -2% | 1.9% | 1.9% | 0.1% | 2.3% | 10.9% | 24.2% |
| EPS (₹) | 0.2 | -0.3 | -0.1 | 0.1 | -0.6 | 0.2 | 0.2 | 0.2 | 0 | 0.3 | 1.6 | 3.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -17.2% | -24.4% | -28.5% | -24.7% | -23.3% | -9.2% | -14.3% | -8.2% |
| +8.8% |
| +38.4% |
| +51.8% |
| +40.4% |
| PAT YoY % | -72.1% | -767.2% | -252.6% | — | -427.8% | — | — | +72.6% | — | — | +776.9% | +1,738.4% |