| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 152 | 139 | 171 | 137 | 105 | 116 | 90 | 123 | 128 | 170 | 174 | |
| COGS | 107 | 121 | 110 | 140 | 104 | 73 | 95 | 72 | 102 | 105 | 145 | 147 |
| Gross profit | 30 | 32 | 29 | 31 | 33 | 32 | 21 | 18 | 21 | 23 | 25 | 27 |
| 23 | 25 | 25 | 25 | 27 | 26 | 15 | 12 | 15 | 17 | 23 | 22 | |
| 8 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 5 | |
| OPM % | 5.6% | 4.6% | 3.3% | 3.4% | 4.3% | 6.1% | 5.4% | 6.8% | 4.7% | 4.3% | 1.4% | 3.1% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -1 | 1 |
| Interest | 3 | 4 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
| Profit before tax | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax | 0 | 1 | -2 | -0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 12.1% | 97.6% | -278.3% | -30.2% | 19.3% | 15.7% | 137.7% | 5.2% | 5.2% | 43.1% | 50% | 19.5% |
| 2 | 0 | 3 | 1 | 1 | 1 | -0 | 1 | 1 | 1 | 0 | 1 | |
| PAT margin % | 1.5% | 0% | 1.9% | 0.8% | 0.8% | 0.8% | -0.2% | 1% | 0.9% | 0.5% | 0.3% | 0.6% |
| EPS (₹) | 1.7 | 0 | 1.4 | 0.4 | 0.4 | 0.3 | -0.1 | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 |
| 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 % | +88.2% | +117.2% | +10.8% | +31.5% | -0.4% | -31.1% | -16.9% | -47.3% |
| -10.2% |
| +21.8% |
| +47.2% |
| +92.5% |
| PAT YoY % | — | -92.7% | -58.2% | +10.4% | -46.4% | +2,800% | -108% | -33.3% | -3.5% | -28.7% | — | +13% |