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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 154 | 153 | 168 | 169 | 173 | 157 | 197 | 172 | 167 | 168 | 160 | |
| COGS | 94 | 123 | 119 | 122 | 114 | 126 | 106 | 137 | 111 | 116 | 104 | 114 |
| Gross profit | 43 | 30 | 34 | 46 | 55 | 47 | 51 | 60 | 61 | 52 | 63 | 46 |
| 27 | 30 | 32 | 31 | 32 | 32 | 27 | 32 | 33 | 31 | 32 | 30 | |
| 16 | -0 | 2 | 15 | 23 | 15 | 23 | 28 | 28 | 20 | 31 | 15 | |
| OPM % | 12% | -0.2% | 1.1% | 8.9% | 13.5% | 8.7% | 15% | 14.1% | 16.1% | 12.2% | 18.6% | 9.5% |
| Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Interest | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 4 | 2 | 4 | 2 | 7 | 4 | 7 | 3 | 6 | 12 | 4 | 5 | |
| Profit before tax | 9 | -9 | -5 | 6 | 18 | 9 | 20 | 20 | 24 | 22 | 25 | 10 |
| Tax | 1 | -0 | -3 | 2 | 6 | 2 | 7 | 6 | 7 | 6 | 5 | 4 |
| Tax % | 6.8% | -4.7% | -61.4% | 29.3% | 30.8% | 23.2% | 33.9% | 27.2% | 28.3% | 25.9% | 21.2% | 38.2% |
| 8 | -9 | -2 | 4 | 13 | 7 | 13 | 15 | 17 | 16 | 20 | 6 | |
| PAT margin % | 6.1% | -5.8% | -1.3% | 2.4% | 7.6% | 3.8% | 8.3% | 7.6% | 10% | 9.7% | 11.8% | 3.9% |
| EPS (₹) | 3.4 | -3.6 | -0.8 | 1.6 | 5.2 | 2.7 | 5.3 | 6.1 | 7 | 6.6 | 8.1 | 2.5 |
| 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 % | -28% | -3.8% | +2.9% | +7.4% | +23% | +12.6% | +2.3% | +17.3% |
| +2.2% |
| -3.2% |
| +7% |
| -18.7% |
| PAT YoY % | +13.3% | — | -279.6% | — | +52.8% | — | — | +274.4% | +35.5% | +147.2% | +51.8% | -58.2% |