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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 381 | 313 | 369 | 383 | 393 | 405 | 382 | 392 | 373 | 331 | 401 | 440 | |
| COGS | 280 | 233 | 270 | 266 | 272 | 271 | 257 | 269 | 258 | 235 | 271 | 308 |
| Gross profit | 101 | 80 | 99 | 116 | 120 | 134 | 125 | 123 | 115 | 96 | 130 | 132 |
| 91 | 89 | 109 | 100 | 100 | 99 | 87 | 96 | 97 | 97 | 100 | 106 | |
| 10 | -9 | -10 | 16 | 20 | 35 | 38 | 27 | 18 | -1 | 31 | 26 | |
| OPM % | 2.6% | -2.9% | -2.7% | 4.3% | 5.1% | 8.7% | 10% | 6.8% | 4.7% | -0.3% | 7.7% | 5.9% |
| Depreciation | 11 | 12 | 13 | 10 | 12 | 13 | 12 | 10 | 12 | 13 | 14 | 12 |
| Interest | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 |
| 14 | 9 | 9 | 6 | 11 | 11 | 20 | 15 | 16 | 7 | 22 | 7 | |
| Profit before tax | 13 | -12 | -15 | 10 | 17 | 31 | 43 | 30 | 19 | -10 | 35 | 17 |
| Tax | 2 | -3 | -4 | 3 | 2 | 12 | 7 | 7 | 3 | -3 | 7 | 4 |
| Tax % | 13.9% | -24.3% | -24.2% | 33.2% | 12.2% | 38.2% | 15.5% | 25.3% | 16.8% | -24.7% | 19% | 25.9% |
| 11 | -9 | -11 | 7 | 15 | 19 | 37 | 22 | 16 | -8 | 29 | 12 | |
| PAT margin % | 2.8% | -2.9% | -3.1% | 1.7% | 3.8% | 4.7% | 9.6% | 5.6% | 4.3% | -2.3% | 7.2% | 2.8% |
| EPS (₹) | 3.4 | -2.9 | -3.6 | 2.1 | 4.7 | 6.1 | 11.7 | 7 | 5.1 | -2.5 | 9.1 | 4 |
| 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% | -33.1% | +10.5% | +9% | +2.9% | +29.6% | +3.6% | +2.4% |
| -5.1% |
| -18.3% |
| +5.1% |
| +12.1% |
| PAT YoY % | -91% | -123.7% | — | +1,066.1% | +36.1% | — | — | +238.3% | +9.7% | -140.1% | -21.8% | -43.5% |