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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 120 | 132 | 119 | 141 | 135 | 142 | 111 | 133 | 129 | 163 | 144 | |
| COGS | 84 | 70 | 78 | 67 | 80 | 77 | 83 | 60 | 72 | 71 | 95 | 84 |
| Gross profit | 57 | 50 | 54 | 52 | 62 | 58 | 59 | 51 | 60 | 58 | 69 | 60 |
| 43 | 39 | 42 | 40 | 44 | 43 | 43 | 41 | 47 | 46 | 51 | 48 | |
| 13 | 11 | 12 | 12 | 18 | 15 | 16 | 10 | 13 | 12 | 18 | 12 | |
| OPM % | 9.4% | 9.1% | 9.4% | 10.1% | 12.7% | 11.1% | 11% | 8.8% | 10% | 9.1% | 11% | 8.4% |
| Depreciation | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 34 | 3 | |
| Profit before tax | 3 | 0 | 2 | 2 | 7 | 4 | 5 | -1 | 3 | 1 | 39 | 3 |
| Tax | 1 | -0 | 8 | 0 | 2 | 1 | 1 | -0 | 1 | 0 | 8 | 1 |
| Tax % | 18.5% | -21.1% | 411.5% | 24.5% | 25.3% | 24.6% | 25.2% | -26.9% | 24.1% | 25.5% | 20.7% | 25% |
| 3 | 0 | -6 | 1 | 6 | 3 | 4 | -0 | 2 | 1 | 31 | 2 | |
| PAT margin % | 1.9% | 0.2% | -4.5% | 1.2% | 3.9% | 2.5% | 2.7% | -0.3% | 1.5% | 0.6% | 19% | 1.6% |
| EPS (₹) | 1.9 | 0.2 | -4.3 | 1 | 4 | 2.4 | 2.7 | -0.3 | 1.4 | 0.6 | 22 | 1.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +13.1% | -4% | +4.1% | +6.6% | +0.6% | +13% | +7.6% | -6.1% |
| -6.1% |
| -4.9% |
| +14.9% |
| +29.4% |
| PAT YoY % | +7.6% | -7.7% | -598.3% | — | +107.1% | +1,287.5% | — | -126.8% | -65% | -76.3% | +722% | — |