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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 199 | 221 | 217 | 244 | 223 | 217 | 237 | 173 | 194 | 207 | 368 | 304 | |
| COGS | 122 | 122 | 128 | 150 | 131 | 125 | 138 | 99 | 133 | 143 | 245 | 204 |
| Gross profit | 76 | 99 | 89 | 94 | 92 | 93 | 99 | 74 | 61 | 64 | 123 | 100 |
| 53 | 63 | 60 | 61 | 62 | 66 | 65 | 60 | 62 | 61 | 91 | 85 | |
| 24 | 36 | 29 | 33 | 30 | 26 | 34 | 14 | -1 | 3 | 32 | 15 | |
| OPM % | 11.9% | 16.3% | 13.3% | 13.6% | 13.3% | 12.1% | 14.5% | 8.2% | -0.4% | 1.4% | 8.8% | 4.9% |
| Depreciation | 8 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 |
| Interest | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 2 | 2 |
| 8 | 7 | 13 | 8 | 8 | 10 | 6 | 16 | 15 | 3 | 14 | 10 | |
| Profit before tax | 20 | 31 | 30 | 29 | 26 | 24 | 28 | 18 | 2 | -6 | 33 | 12 |
| Tax | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 0% | -10.8% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| 20 | 31 | 33 | 29 | 26 | 24 | 28 | 18 | 2 | -6 | 33 | 12 | |
| PAT margin % | 10.2% | 13.9% | 15.3% | 11.9% | 11.5% | 11% | 11.7% | 10.5% | 1.2% | -2.8% | 8.9% | 3.9% |
| EPS (₹) | 4.4 | 6.4 | 6.9 | 5.7 | 5.1 | 4.7 | 5.5 | 3.6 | 0.4 | -1.2 | 5.5 | 2 |
| 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 % | +20.3% | +38.1% | +3.4% | +33.6% | +12% | -1.5% | +9.4% | -29.2% |
| -13.1% |
| -4.6% |
| +55.1% |
| +75.9% |
| PAT YoY % | — | +353.9% | -48.8% | +169.9% | +26.6% | -21.7% | -16.1% | -37.5% | -91.3% | -124.3% | +17.3% | -34.4% |