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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 358 | 320 | 295 | 300 | 330 | 291 | 330 | 332 | 299 | 330 | 368 | 341 | |
| COGS | 163 | 134 | 128 | 135 | 150 | 132 | 132 | 146 | 137 | 142 | 156 | 162 |
| Gross profit | 195 | 186 | 168 | 165 | 180 | 160 | 197 | 185 | 162 | 188 | 212 | 179 |
| 163 | 161 | 152 | 145 | 159 | 143 | 168 | 157 | 145 | 154 | 180 | 164 | |
| 32 | 26 | 16 | 20 | 21 | 17 | 30 | 28 | 17 | 33 | 32 | 16 | |
| OPM % | 8.9% | 8% | 5.3% | 6.7% | 6.5% | 5.9% | 9% | 8.5% | 5.7% | 10.1% | 8.7% | 4.6% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 |
| Interest | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 |
| 4 | 20 | 4 | 4 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 4 | |
| Profit before tax | 22 | 31 | 6 | 10 | 13 | 8 | 18 | 17 | 6 | 21 | 21 | 7 |
| Tax | 6 | 6 | 1 | 2 | 3 | 2 | 5 | 4 | 2 | 5 | 5 | 2 |
| Tax % | 25.5% | 18.1% | 14.4% | 21.9% | 24% | 25.6% | 25.6% | 24.7% | 25.2% | 25.5% | 26% | 23.2% |
| 17 | 26 | 5 | 8 | 10 | 6 | 14 | 13 | 5 | 16 | 15 | 5 | |
| PAT margin % | 4.6% | 8% | 1.7% | 2.7% | 3% | 2.1% | 4.1% | 3.8% | 1.6% | 4.8% | 4.2% | 1.5% |
| EPS (₹) | 1.9 | 2.9 | 0.6 | 0.9 | 1.1 | 0.7 | 1.6 | 1.4 | 0.6 | 1.8 | 1.8 | 0.6 |
| 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 % | +9.1% | -2% | -5.7% | +2.5% | -7.8% | -9% | +11.6% | +10.6% |
| -9.6% |
| +13.1% |
| +11.7% |
| +2.8% |
| PAT YoY % | +37% | +378.1% | +13.2% | +10.9% | -41% | -76.6% | +167.1% | +57% | -51.5% | +165.9% | +12.8% | -58.9% |