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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160 | 161 | 208 | 148 | 160 | 161 | 191 | 140 | 164 | 166 | 213 | 201 | |
| COGS | 71 | 64 | 100 | 66 | 74 | 72 | 95 | 59 | 63 | 75 | 102 | 70 |
| Gross profit | 88 | 97 | 108 | 82 | 87 | 89 | 96 | 81 | 101 | 91 | 111 | 131 |
| 83 | 98 | 96 | 77 | 79 | 82 | 87 | 76 | 92 | 81 | 96 | 115 | |
| 5 | -0 | 12 | 4 | 8 | 7 | 8 | 5 | 9 | 10 | 15 | 16 | |
| OPM % | 3.3% | -0.2% | 5.6% | 3% | 4.7% | 4.7% | 4.5% | 3.5% | 5.6% | 6.1% | 7.1% | 8.2% |
| Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 |
| Interest | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
| Profit before tax | 1 | -5 | 6 | -2 | 1 | 1 | 3 | -1 | 3 | 4 | 8 | 11 |
| Tax | 0 | -1 | 2 | -0 | -0 | 0 | 1 | -0 | 1 | 1 | 2 | 3 |
| Tax % | 41.1% | -25.6% | 25.8% | -4.9% | -19.4% | 31.5% | 24.6% | -24.1% | 19.5% | 29.9% | 25.9% | 24.8% |
| 0 | -3 | 5 | -2 | 1 | 1 | 2 | -1 | 3 | 3 | 6 | 8 | |
| PAT margin % | 0.2% | -2.2% | 2.2% | -1.3% | 0.7% | 0.5% | 1.3% | -0.5% | 1.7% | 1.8% | 2.9% | 4.2% |
| EPS (₹) | 0.2 | -2.4 | 3.2 | -1.3 | 0.8 | 0.6 | 1.7 | -0.5 | 1.8 | 2.1 | 4.2 | 5.7 |
| 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 % | -7.7% | -9.2% | +4% | +2.8% | +0.4% | -0.1% | -8.5% | -5.3% |
| +2.3% |
| +3.5% |
| +11.5% |
| +43.3% |
| PAT YoY % | -94.3% | -214.4% | -24.3% | — | +236.4% | — | -47.6% | — | +143.2% | +244.8% | +153.3% | — |