| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 | 85 | 106 | 137 | 158 | 117 | 167 | 151 | 152 | 115 | 261 | 268 | |
| COGS | 123 | 80 | 102 | 127 | 147 | 112 | 163 | 144 | 146 | 109 | 257 | 260 |
| Gross profit | 4 | 5 | 4 | 10 | 11 | 6 | 5 | 7 | 6 | 6 | 5 | 7 |
| 1 | 1 | 1 | 5 | 7 | 1 | 4 | 3 | 1 | 2 | 3 | 2 | |
| 3 | 4 | 3 | 4 | 4 | 5 | 1 | 4 | 4 | 4 | 2 | 5 | |
| OPM % | 2.5% | 4.6% | 2.6% | 3.2% | 2.8% | 3.8% | 0.4% | 2.8% | 2.9% | 3.9% | 0.8% | 1.9% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 1 | |
| Profit before tax | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 4 | 4 | 3 | 4 |
| Tax | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 25.2% | 25.3% | 30.4% | 25.1% | 25.2% | 25.3% | 29.4% | 25.1% | 25.3% | 25.1% | 34.6% | 24.6% |
| 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 3 | |
| PAT margin % | 1.4% | 1.7% | 1.4% | 1.6% | 1.5% | 2.1% | 0.8% | 1.6% | 1.8% | 2.5% | 0.7% | 1.2% |
| EPS (₹) | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 |
| 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 % | +16.7% | -20.7% | +1.2% | +3.6% | +25.2% | +38.1% | +58.5% | +10.1% |
| -4.3% |
| -1.8% |
| +56.2% |
| +77.6% |
| PAT YoY % | +37.1% | +10.4% | -28.1% | +46.4% | +33.1% | +67.6% | -9.1% | +8% | +14.5% | +14.1% | +42.3% | +28.1% |