| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 188 | 205 | 271 | 355 | 313 | 325 | 355 | 407 | 340 | 326 | 373 | 383 | |
| COGS | 139 | 161 | 224 | 308 | 268 | 281 | 310 | 359 | 291 | 283 | 328 | 342 |
| Gross profit | 49 | 45 | 48 | 47 | 45 | 44 | 45 | 48 | 50 | 43 | 45 | 41 |
| 38 | 32 | 31 | 30 | 26 | 23 | 29 | 25 | 37 | 25 | 32 | 28 | |
| 12 | 13 | 17 | 17 | 20 | 21 | 16 | 23 | 12 | 19 | 13 | 12 | |
| OPM % | 6.2% | 6.4% | 6.3% | 4.9% | 6.3% | 6.4% | 4.4% | 5.7% | 3.6% | 5.7% | 3.6% | 3.2% |
| Depreciation | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Interest | 7 | 6 | 8 | 9 | 11 | 9 | 9 | 12 | 11 | 6 | 5 | 5 |
| -0 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Profit before tax | 2 | 6 | 7 | 8 | 8 | 10 | 5 | 10 | 0 | 11 | 7 | 6 |
| Tax | 1 | 2 | 3 | 3 | 3 | 4 | 2 | 1 | -0 | 3 | 2 | 1 |
| Tax % | 48.7% | 35% | 34.9% | 35% | 42.5% | 35% | 34.9% | 10.3% | -112% | 25.1% | 25.2% | 25.1% |
| 1 | 4 | 5 | 5 | 5 | 7 | 3 | 9 | 1 | 8 | 5 | 4 | |
| PAT margin % | 0.5% | 1.8% | 1.8% | 1.4% | 1.5% | 2.1% | 0.9% | 2.2% | 0.2% | 2.5% | 1.4% | 1.1% |
| EPS (₹) | 2.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.7 | 0 | 0.5 | 0.3 | 0.2 |
| vs same quarter last year | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | +71.8% | +66.4% | +58.1% | +30.8% | +14.7% |
| +8.8% |
| +0.6% |
| +5% |
| -5.9% |
| PAT YoY % | — | — | — | +70.6% | +373.7% | +80.8% | -31.8% | +76.7% | -88.7% | +20.2% | +55.5% | -52.1% |