| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 287 | 303 | 294 | 311 | 318 | 319 | 303 | 286 | 333 | 350 | 347 | 348 | |
| COGS | 225 | 236 | 224 | 240 | 250 | 247 | 233 | 223 | 260 | 269 | 270 | 274 |
| Gross profit | 62 | 67 | 70 | 70 | 68 | 72 | 70 | 63 | 73 | 81 | 77 | 74 |
| 64 | 64 | 63 | 63 | 73 | 65 | 62 | 61 | 70 | 69 | 77 | 71 | |
| -2 | 3 | 7 | 7 | -5 | 8 | 7 | 2 | 3 | 12 | -0 | 2 | |
| OPM % | -0.6% | 1.1% | 2.3% | 2.3% | -1.7% | 2.4% | 2.4% | 0.6% | 0.9% | 3.5% | -0% | 0.7% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 10 | 6 | 9 | 9 | 3 | 9 | 11 | 3 | 5 | 4 | 13 | |
| Profit before tax | 1 | 10 | 10 | 13 | 1 | 8 | 13 | 10 | 4 | 15 | 1 | 13 |
| Tax | -0 | 1 | 2 | 2 | -1 | 2 | 4 | 2 | 1 | 4 | 1 | 2 |
| Tax % | -32.8% | 14.5% | 20.4% | 11.2% | -138.4% | 25.7% | 30.4% | 16.2% | 30.9% | 26.3% | 105.3% | 12.7% |
| 2 | 9 | 8 | 12 | 2 | 6 | 9 | 8 | 3 | 11 | -0 | 11 | |
| PAT margin % | 0.5% | 2.9% | 2.7% | 3.8% | 0.7% | 1.9% | 2.9% | 2.9% | 0.8% | 3.1% | -0% | 3.2% |
| EPS (₹) | 0.8 | 2.2 | 2 | 3 | 1 | 3 | 2.2 | 2.1 | 0.7 | 2.7 | -0 | 2.8 |
| 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 % | -9.2% | -1.4% | -1.5% | +7.9% | +10.6% | +5.2% | +2.9% | -8% |
| +4.7% |
| +9.6% |
| +14.6% |
| +21.5% |
| PAT YoY % | -78.8% | +175.2% | -63.1% | -6.6% | +33.1% | -30.8% | +14.1% | -30.5% | +33.2% | +82.4% | -100.6% | +35.6% |