| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 105 | 104 | 84 | 79 | 92 | 114 | 100 | 88 | 122 | 174 | 122 | |
| COGS | 56 | 82 | 81 | 65 | 60 | 70 | 90 | 78 | 70 | 95 | 137 | 96 |
| Gross profit | 18 | 24 | 23 | 20 | 19 | 22 | 24 | 22 | 19 | 27 | 37 | 26 |
| 14 | 17 | 14 | 13 | 12 | 14 | 13 | 13 | 13 | 13 | 16 | 13 | |
| 4 | 6 | 9 | 7 | 7 | 8 | 11 | 8 | 5 | 14 | 22 | 13 | |
| OPM % | 5.8% | 6.1% | 8.6% | 7.8% | 9.1% | 8.4% | 9.4% | 8.4% | 5.9% | 11.7% | 12.5% | 11.1% |
| Depreciation | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 |
| 5 | 4 | 28 | 8 | 25 | 5 | 5 | 9 | 7 | 10 | 8 | 8 | |
| Profit before tax | -2 | -1 | 26 | 4 | 22 | 4 | 6 | 8 | 4 | 16 | 21 | 14 |
| Tax | 2 | -0 | 10 | 1 | 6 | 1 | 5 | 1 | 4 | 4 | 4 | 3 |
| Tax % | 119.4% | -50% | 37% | 32.2% | 28.7% | 20.7% | 91.8% | 15.5% | 91.6% | 23% | 18.3% | 22.6% |
| -4 | -0 | 17 | 3 | 16 | 3 | 0 | 7 | 0 | 12 | 17 | 11 | |
| PAT margin % | -4.7% | -0.3% | 16% | 3.2% | 19.8% | 3.1% | 0.4% | 7.2% | 0.4% | 10% | 9.9% | 8.7% |
| EPS (₹) | -3.3 | -0.1 | 7.8 | 1.2 | 14.5 | 1.3 | 0.2 | 3.3 | 0.2 | 5.7 | 8.1 | 5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +25.6% | +35.1% | +12% | +17.8% | +4.9% | -12.4% | +9.8% | +18.3% |
| +12.3% |
| +32.4% |
| +52.7% |
| +22.4% |
| PAT YoY % | — | — | +139% | — | — | — | -97% | +169.4% | -97.9% | +325.8% | +3,438.8% | +48.5% |