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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 219 | 158 | 320 | 276 | 287 | 235 | 397 | 267 | 264 | 246 | 304 | 340 | |
| COGS | 105 | 47 | 145 | 126 | 148 | 83 | 181 | 114 | 119 | 86 | 131 | 138 |
| Gross profit | 113 | 111 | 175 | 151 | 139 | 153 | 216 | 152 | 145 | 160 | 174 | 201 |
| 105 | 114 | 156 | 139 | 137 | 145 | 177 | 134 | 135 | 148 | 150 | 179 | |
| 8 | -3 | 19 | 12 | 3 | 8 | 39 | 18 | 10 | 12 | 23 | 22 | |
| OPM % | 3.7% | -2% | 5.9% | 4.2% | 0.9% | 3.2% | 9.8% | 6.9% | 3.7% | 4.9% | 7.7% | 6.5% |
| Depreciation | 5 | 6 | 8 | 6 | 7 | 7 | 7 | 6 | 8 | 7 | 7 | 7 |
| Interest | 8 | 6 | 8 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 8 | 7 |
| 6 | 16 | 11 | 21 | 20 | 12 | 7 | 26 | 22 | 18 | 12 | 9 | |
| Profit before tax | 1 | 1 | 13 | 20 | 9 | 4 | 30 | 28 | 15 | 15 | 20 | 17 |
| Tax | 0 | -3 | 1 | 4 | -3 | 0 | 6 | 2 | 0 | 1 | 6 | 5 |
| Tax % | 9.8% | -545.5% | 9.9% | 20.6% | -31.9% | 5.8% | 21.8% | 8.4% | 1.7% | 6.3% | 28.1% | 28.2% |
| 1 | 4 | 12 | 16 | 12 | 4 | 23 | 26 | 15 | 14 | 14 | 12 | |
| PAT margin % | 0.6% | 2.3% | 3.7% | 5.8% | 4% | 1.8% | 5.9% | 9.7% | 5.6% | 5.7% | 4.7% | 3.7% |
| EPS (₹) | 0.6 | 1.6 | 2.7 | 3.7 | 2.6 | 0.9 | 5.1 | 5.6 | 3.2 | 3.1 | 3.1 | 2.7 |
| 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 % | -27.3% | -21.5% | +16.6% | +7.2% | +31.4% | +49.4% | +24.2% | -3.4% |
| -8% |
| +4.6% |
| -23.4% |
| +27.4% |
| PAT YoY % | -78.6% | +51.9% | -57.3% | +37.1% | +864.2% | +18.4% | +95.1% | +62.6% | +27.4% | +235.6% | -39% | -51.9% |