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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 172 | 161 | 170 | 164 | 168 | 143 | 137 | 137 | 140 | 143 | 157 | 160 | |
| COGS | 53 | 44 | 52 | 51 | 52 | 46 | 40 | 43 | 45 | 45 | 47 | 56 |
| Gross profit | 119 | 117 | 119 | 113 | 116 | 97 | 97 | 94 | 95 | 97 | 111 | 105 |
| 90 | 86 | 93 | 87 | 89 | 81 | 82 | 78 | 83 | 85 | 91 | 94 | |
| 29 | 31 | 26 | 26 | 27 | 16 | 15 | 17 | 13 | 12 | 20 | 11 | |
| OPM % | 17% | 19.4% | 15.1% | 16.1% | 16.3% | 11.5% | 11% | 12.1% | 9% | 8.6% | 12.6% | 6.8% |
| Depreciation | 10 | 11 | 10 | 11 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 8 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 5 | 12 | 6 | 7 | 14 | 2 | -26 | 27 | -41 | 8 | 8 | 17 | |
| Profit before tax | 23 | 32 | 20 | 22 | 29 | 7 | -22 | 34 | -38 | 12 | 19 | 19 |
| Tax | 3 | 8 | 5 | 4 | 11 | 2 | 13 | 8 | 5 | 2 | 6 | 4 |
| Tax % | 13.3% | 25.3% | 24.2% | 17.1% | 37.5% | 25.5% | 58% | 24.5% | 13.3% | 16.8% | 29.4% | 21.8% |
| 20 | 24 | 15 | 18 | 18 | 5 | -34 | 26 | -43 | 10 | 13 | 15 | |
| PAT margin % | 11.5% | 14.7% | 9% | 11% | 10.9% | 3.8% | -25.1% | 18.8% | -30.4% | 6.7% | 8.4% | 9.3% |
| EPS (₹) | 2.1 | 2.5 | 1.6 | 1.9 | 1.9 | 0.6 | -3.6 | 2.7 | -4.5 | 1 | 1.4 | 1.6 |
| 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 % | +7.6% | +6.9% | +0.9% | -4.1% | -2.6% | -11.1% | -19.5% | -16.6% |
| -16.3% |
| -0.1% |
| +14.8% |
| +17.4% |
| PAT YoY % | +64.7% | +3.7% | +9.1% | -8.3% | -7.6% | -77.3% | -324.3% | +42.4% | -332.3% | +78.7% | — | -41.9% |