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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 397 | 276 | 278 | 318 | 330 | 310 | 312 | 297 | 374 | 386 | 381 | 415 | |
| COGS | 334 | 216 | 216 | 255 | 258 | 245 | 241 | 240 | 304 | 308 | 304 | 337 |
| Gross profit | 63 | 60 | 63 | 63 | 72 | 65 | 71 | 57 | 71 | 78 | 77 | 78 |
| 48 | 48 | 51 | 55 | 61 | 59 | 62 | 54 | 71 | 62 | 72 | 68 | |
| 15 | 12 | 12 | 8 | 11 | 5 | 9 | 3 | -1 | 16 | 5 | 11 | |
| OPM % | 3.9% | 4.4% | 4.2% | 2.5% | 3.4% | 1.7% | 3% | 1% | -0.2% | 4.1% | 1.4% | 2.6% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 8 | 10 | 8 | 13 | 12 | 3 | 3 | 13 | 11 | 5 | 5 | 19 | |
| Profit before tax | 17 | 17 | 14 | 16 | 17 | 2 | 5 | 9 | 4 | 14 | 5 | 24 |
| Tax | 6 | 5 | 7 | 1 | 2 | 4 | 1 | 1 | -3 | 3 | 3 | 4 |
| Tax % | 33.5% | 32.6% | 46.3% | 7.6% | 9.5% | 265% | 25.2% | 11.3% | -71.5% | 23.4% | 61.4% | 15.5% |
| 11 | 11 | 8 | 14 | 15 | -3 | 4 | 8 | 6 | 11 | 2 | 20 | |
| PAT margin % | 2.9% | 4.1% | 2.8% | 4.5% | 4.6% | -0.9% | 1.3% | 2.8% | 1.7% | 2.8% | 0.5% | 4.8% |
| EPS (₹) | 1.2 | 1.1 | 0.8 | 1.4 | 1.5 | -0.3 | 0.4 | 0.8 | 0.6 | 1.1 | 0.2 | 2 |
| 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 % | -10.6% | -28.4% | -18.6% | -14.1% | -16.9% | +12.1% | +12.2% | -6.7% |
| +13.3% |
| +24.6% |
| +22.1% |
| +40% |
| PAT YoY % | +42.4% | +109.8% | +19.3% | +59.2% | +31.4% | -123.7% | -48.4% | -41.6% | -58% | — | -53.3% | +139.8% |