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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 227 | 197 | 216 | 216 | 237 | 223 | 253 | 225 | 269 | 252 | 279 | 257 | |
| COGS | 166 | 130 | 135 | 129 | 140 | 132 | 157 | 138 | 180 | 174 | 194 | 170 |
| Gross profit | 61 | 68 | 82 | 87 | 96 | 90 | 96 | 87 | 89 | 78 | 85 | 87 |
| 50 | 53 | 61 | 64 | 67 | 66 | 73 | 67 | 69 | 63 | 63 | 64 | |
| 11 | 14 | 21 | 23 | 29 | 24 | 23 | 20 | 20 | 15 | 22 | 22 | |
| OPM % | 4.9% | 7.2% | 9.7% | 10.6% | 12.2% | 10.9% | 9.1% | 9% | 7.5% | 6.1% | 7.8% | 8.8% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Interest | 5 | 7 | 4 | 4 | 5 | 5 | 6 | 7 | 8 | 8 | 7 | 6 |
| 3 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 3 | 2 | 4 | 1 | |
| Profit before tax | 4 | 5 | 14 | 16 | 21 | 14 | 11 | 8 | 9 | 4 | 13 | 11 |
| Tax | 1 | 2 | 4 | 4 | 5 | 3 | 3 | 2 | 2 | 0 | 3 | 3 |
| Tax % | 28.3% | 40.7% | 28.4% | 25.6% | 22.1% | 24.1% | 27.4% | 26.4% | 22.7% | 2.2% | 26.8% | 25.3% |
| 3 | 3 | 10 | 12 | 16 | 11 | 8 | 6 | 7 | 4 | 9 | 8 | |
| PAT margin % | 1.1% | 1.4% | 4.7% | 5.4% | 6.9% | 4.8% | 3.2% | 2.6% | 2.5% | 1.4% | 3.3% | 3.2% |
| EPS (₹) | 0.7 | 0.8 | 3 | 3.5 | 4.9 | 3.2 | 2.4 | 1.7 | 2 | 1.1 | 2.7 | 2.4 |
| 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 % | +2.7% | -1% | +10.8% | +10.3% | +4.4% | +12.7% | +16.8% | +4.3% |
| +13.6% |
| +13.2% |
| +10.5% |
| +14% |
| PAT YoY % | -61.5% | -34.1% | +633.8% | — | +552.4% | +294.8% | -19.8% | -50.7% | -58.7% | -66.2% | +12.1% | +42% |