| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123 | 117 | 89 | 109 | 145 | 119 | 87 | 90 | 175 | 137 | 107 | |
| COGS | 98 | 94 | 74 | 86 | 117 | 95 | 70 | 55 | 131 | 124 | 86 |
| Gross profit | 25 | 22 | 15 | 23 | 29 | 23 | 17 | 36 | 43 | 14 | 22 |
| 5 | 5 | 4 | 6 | 6 | 6 | 4 | 5 | 8 | 5 | 5 | |
| 20 | 18 | 11 | 17 | 23 | 17 | 13 | 31 | 35 | 8 | 16 | |
| OPM % | 16.2% | 15.1% | 12.1% | 15.9% | 15.8% | 14.6% | 14.7% | 33.8% | 20.2% | 6.1% | 15.2% |
| Depreciation | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
| Interest | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 0 | |
| Profit before tax | 15 | 16 | 8 | 15 | 21 | 15 | 11 | 29 | 34 | 11 | 15 |
| Tax | 4 | 5 | 2 | 5 | 5 | 4 | 3 | 7 | 8 | 3 | 4 |
| Tax % | 26% | 31.2% | 25.4% | 31.7% | 25.8% | 26.1% | 25.5% | 25.7% | 23.9% | 27.1% | 25.6% |
| 11 | 11 | 6 | 10 | 15 | 11 | 8 | 21 | 26 | 8 | 11 | |
| PAT margin % | 8.8% | 9.3% | 7.1% | 9.5% | 10.5% | 9.4% | 9.2% | 23.7% | 14.9% | 6% | 10.3% |
| EPS (₹) | 1.5 | 1.1 | 0.6 | 1.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +17.9% | +1.8% | -1.9% | -17.3% | +20.1% | +15.8% |
| +23.3% |
| PAT YoY % | — | — | — | — | +41.9% | +3.2% | +26.9% | +106.1% | +69.5% | -25.5% | +37.6% |