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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 167 | 118 | 143 | 128 | 190 | 174 | 183 | 157 | 136 | 278 | 306 | 361 | |
| COGS | 90 | 57 | 78 | 67 | 99 | 88 | 87 | 72 | 66 | 150 | 171 | 196 |
| Gross profit | 76 | 62 | 65 | 61 | 91 | 86 | 96 | 85 | 69 | 128 | 135 | 165 |
| 40 | 38 | 47 | 45 | 54 | 53 | 62 | 56 | 52 | 64 | 74 | 80 | |
| 36 | 24 | 18 | 16 | 37 | 33 | 34 | 28 | 17 | 64 | 62 | 85 | |
| OPM % | 21.7% | 20.1% | 12.7% | 12.8% | 19.2% | 19.1% | 18.7% | 18.2% | 12.5% | 23% | 20.1% | 23.5% |
| Depreciation | 6 | 6 | 6 | 6 | 8 | 9 | 10 | 8 | 9 | 9 | 9 | 9 |
| Interest | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 8 | 10 | 16 |
| 1 | 1 | 1 | 1 | 2 | 3 | 0 | 1 | 4 | -1 | 17 | 8 | |
| Profit before tax | 26 | 13 | 7 | 6 | 25 | 22 | 19 | 15 | 6 | 46 | 60 | 68 |
| Tax | 5 | 2 | 2 | 2 | 7 | 5 | 5 | 4 | 1 | 11 | 15 | 17 |
| Tax % | 20.3% | 19% | 31.6% | 28.3% | 25.9% | 25.1% | 25.3% | 26.1% | 23.5% | 24.3% | 25.6% | 25.3% |
| 21 | 11 | 5 | 5 | 19 | 16 | 14 | 11 | 5 | 35 | 44 | 51 | |
| PAT margin % | 12.5% | 8.9% | 3.6% | 3.5% | 9.9% | 9.4% | 7.8% | 7.2% | 3.4% | 12.7% | 14.5% | 14% |
| EPS (₹) | 6.8 | 3.4 | 1.7 | 1.5 | 6.1 | 5.3 | 4.6 | 3.7 | 1.5 | 11.4 | 14.4 | 16.4 |
| 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 % | +32.5% | -26.2% | -27.2% | -15.7% | +14.1% | +47.6% | +28.1% | +22.1% |
| -28.7% |
| +59.3% |
| +67.1% |
| +130.4% |
| PAT YoY % | -17.3% | -66.7% | -83.5% | -77.1% | -9.8% | +54.6% | +180.1% | +147.4% | -75.6% | +115.4% | +212.3% | +349.7% |