| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 50 | 53 | 47 | 48 | 50 | 73 | 65 | 75 | 66 | 112 | 90 | |
| COGS | 36 | 39 | 40 | 35 | 38 | 40 | 60 | 53 | 60 | 50 | 91 | 69 |
| Gross profit | 12 | 11 | 12 | 12 | 10 | 10 | 14 | 13 | 15 | 16 | 21 | 22 |
| 8 | 9 | 10 | 10 | 9 | 8 | 11 | 10 | 12 | 13 | 13 | 14 | |
| 4 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 4 | 7 | 8 | |
| OPM % | 8.2% | 3% | 3.2% | 4.1% | 2.2% | 3.2% | 4.6% | 4.2% | 2.9% | 5.6% | 6.3% | 8.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 2 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 2 | 5 | 6 |
| Tax | 1 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
| Tax % | 35.4% | -4.2% | 35.7% | 29.6% | -15.4% | 56.3% | 21% | 28.5% | 33.3% | 24% | 26.4% | 25.4% |
| 2 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 2 | 4 | 5 | |
| PAT margin % | 3.2% | 1% | 1.2% | 1.5% | 0.3% | 0.4% | 2.5% | 1.7% | 0.7% | 2.7% | 3.5% | 5% |
| EPS (₹) | 0.5 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.4 | 0.3 | 0.1 | 0.4 | 0.9 | 1 |
| 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 % | — | — | — | -2% | -0.3% | -0.9% | +39.9% | +38.3% |
| +56.2% |
| +33.9% |
| +51.8% |
| +38.1% |
| PAT YoY % | — | — | — | -31% | -89.7% | -58% | +192.1% | +56.5% | +225% | +757.1% | +112.5% | +316.7% |