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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 111 | 121 | 108 | 71 | 86 | 131 | 99 | 58 | 64 | 65 | 103 | |
| COGS | 25 | 35 | 57 | 31 | 19 | 17 | 49 | 38 | 21 | 20 | 15 | 5 |
| Gross profit | 88 | 76 | 64 | 77 | 52 | 69 | 81 | 61 | 36 | 44 | 50 | 97 |
| 36 | 58 | 54 | 39 | 38 | 49 | 61 | 35 | 25 | 32 | 36 | 26 | |
| 52 | 19 | 10 | 37 | 14 | 20 | 21 | 27 | 11 | 11 | 13 | 71 | |
| OPM % | 45.6% | 16.8% | 8.3% | 34.7% | 19.8% | 23.2% | 15.9% | 27% | 19.1% | 17.6% | 20.7% | 69.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
| Interest | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| 11 | 13 | 65 | 17 | 27 | 31 | 34 | 50 | 32 | 34 | 36 | 12 | |
| Profit before tax | 60 | 28 | 71 | 51 | 38 | 48 | 51 | 74 | 40 | 42 | 45 | 79 |
| Tax | 15 | 8 | 5 | 13 | 8 | 9 | 12 | 13 | 10 | 11 | 12 | 20 |
| Tax % | 25.1% | 27% | 6.7% | 25.2% | 20.9% | 18.7% | 23.6% | 17.5% | 25.1% | 26.8% | 26.5% | 25.1% |
| 45 | 21 | 67 | 38 | 30 | 39 | 39 | 61 | 30 | 30 | 33 | 60 | |
| PAT margin % | 39.7% | 18.7% | 54.8% | 35.5% | 42.1% | 45.7% | 29.9% | 61.3% | 52.2% | 47.9% | 51.5% | 58% |
| EPS (₹) | 1.2 | 0.6 | 1.8 | 1 | 0.8 | 1.1 | 1 | 1.6 | 0.8 | 0.8 | 0.8 | 1.5 |
| 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 | 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 % | -7.6% | -49.8% | -65.9% | -70.3% | -37.6% | -23% | +7.8% | -7.6% |
| -18.2% |
| -25.8% |
| -50.5% |
| +3.3% |
| PAT YoY % | -18.1% | -55.5% | +123.1% | -39.7% | -33.7% | +88.5% | -41.1% | +59.6% | +1.3% | -22.3% | -14.8% | -2.3% |