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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 341 | 357 | 372 | 363 | 318 | 340 | 336 | 321 | 316 | 330 | 403 | |
| COGS | 199 | 183 | 207 | 217 | 206 | 177 | 198 | 193 | 188 | 184 | 200 | 228 |
| Gross profit | 152 | 158 | 150 | 155 | 157 | 141 | 141 | 143 | 133 | 132 | 130 | 175 |
| 108 | 110 | 107 | 115 | 120 | 117 | 108 | 113 | 112 | 106 | 110 | 131 | |
| 44 | 48 | 43 | 40 | 37 | 24 | 34 | 30 | 21 | 26 | 20 | 44 | |
| OPM % | 12.6% | 14% | 12.2% | 10.7% | 10.2% | 7.5% | 9.9% | 8.8% | 6.5% | 8.3% | 6.1% | 11% |
| Depreciation | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 13 |
| Interest | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 6 | 25 | 10 | 9 | 15 | 5 | 6 | 16 | 4 | 15 | 6 | |
| Profit before tax | 36 | 40 | 55 | 36 | 32 | 25 | 25 | 22 | 23 | 16 | 22 | 36 |
| Tax | 9 | 10 | 14 | 9 | -9 | 6 | 5 | 6 | 6 | 4 | 4 | 9 |
| Tax % | 25.3% | 25.9% | 25.1% | 25.3% | -28% | 25.7% | 19.7% | 25.4% | 25.9% | 25.7% | 17.5% | 25.1% |
| 27 | 30 | 41 | 27 | 41 | 19 | 20 | 17 | 17 | 12 | 18 | 27 | |
| PAT margin % | 7.7% | 8.7% | 11.5% | 7.3% | 11.4% | 5.8% | 6% | 4.9% | 5.4% | 3.9% | 5.5% | 6.8% |
| EPS (₹) | 1.6 | 1.8 | 2.5 | 1.6 | 2.5 | 1.1 | 1.2 | 1 | 1 | 0.7 | 1.1 | 1.6 |
| 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 % | -9.9% | +4.6% | -9.2% | -6.2% | +3.4% | -6.6% | -4.7% | -9.7% |
| -11.6% |
| -0.7% |
| -2.7% |
| +19.9% |
| PAT YoY % | -25.2% | +58.7% | +44.9% | -18.9% | +54.3% | -37.8% | -50.4% | -39.1% | -58.4% | -34.1% | -11.4% | +64.8% |