| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 | 195 | 217 | 202 | 212 | 229 | 206 | 260 | 319 | 305 | 295 | 204 | |
| COGS | 142 | 153 | 178 | 169 | 179 | 184 | 161 | 204 | 258 | 240 | 231 | 152 |
| Gross profit | 38 | 42 | 39 | 34 | 33 | 45 | 45 | 56 | 61 | 65 | 63 | 52 |
| 30 | 32 | 32 | 30 | 31 | 32 | 34 | 41 | 45 | 48 | 47 | 35 | |
| 8 | 10 | 7 | 3 | 2 | 13 | 11 | 15 | 16 | 17 | 16 | 17 | |
| OPM % | 4.4% | 5.2% | 3.2% | 1.6% | 1% | 5.9% | 5.2% | 5.9% | 4.9% | 5.5% | 5.5% | 8.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| Interest | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| 1 | 1 | 1 | 1 | 1 | 0 | 3 | 0 | 3 | 1 | 1 | 1 | |
| Profit before tax | 4 | 5 | 0 | -3 | -4 | 7 | 7 | 7 | 10 | 7 | 8 | 8 |
| Tax | -0 | 3 | 3 | 1 | 0 | -1 | -6 | 1 | 2 | 2 | -6 | 1 |
| Tax % | -1.1% | 62.4% | 597.7% | 38.7% | 6.4% | -10.7% | -80.2% | 18.4% | 19.2% | 20.6% | -85.6% | 15% |
| 4 | 2 | -2 | -3 | -4 | 8 | 13 | 6 | 8 | 6 | 14 | 7 | |
| PAT margin % | 2.1% | 1.1% | -1% | -1.7% | -2% | 3.6% | 6.5% | 2.3% | 2.5% | 1.9% | 4.8% | 3.4% |
| EPS (₹) | 0.1 | 0 | -0 | -0.1 | -0.2 | 0.3 | 0.5 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | — | +651.1% | +96.6% | +32.1% | +18% | +17.4% | -5.2% | +28.7% |
| +50.6% |
| +33.2% |
| +43.2% |
| -21.4% |
| PAT YoY % | — | — | — | -1,300% | -212.2% | +297.6% | — | — | — | -28% | +4.4% | +13% |