| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 86 | 102 | 93 | 92 | 92 | 82 | 92 | 100 | 82 | 88 | 99 | |
| COGS | 46 | 44 | 52 | 46 | 51 | 46 | 32 | 44 | 49 | 33 | 36 | 46 |
| Gross profit | 44 | 42 | 50 | 47 | 41 | 47 | 50 | 49 | 51 | 49 | 52 | 53 |
| 37 | 34 | 42 | 41 | 35 | 38 | 38 | 38 | 40 | 38 | 43 | 42 | |
| 7 | 7 | 8 | 6 | 6 | 9 | 11 | 11 | 10 | 11 | 9 | 11 | |
| OPM % | 7.8% | 8.7% | 7.5% | 6.3% | 6.7% | 9.7% | 13.8% | 11.6% | 10.3% | 13.1% | 10.2% | 10.9% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 |
| 1 | 1 | 1 | 4 | 4 | 1 | 2 | 0 | 0 | 0 | 3 | 1 | |
| Profit before tax | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 1 | 1 | 1 | 2 | 1 |
| Tax | -0 | 1 | 1 | -0 | -1 | -0 | 1 | -0 | -1 | 0 | -0 | -0 |
| Tax % | -9.5% | 92.3% | 69.1% | -247.1% | -320.6% | -66.7% | 39.3% | -11.5% | -55.1% | 25.9% | -0.6% | -5.4% |
| 0 | 0 | 0 | 1 | 1 | 0 | 2 | 1 | 2 | 1 | 2 | 1 | |
| PAT margin % | 0.5% | 0.1% | 0.5% | 0.6% | 1.6% | 0.2% | 2.2% | 1.2% | 1.7% | 1% | 2% | 1.4% |
| EPS (₹) | 0.6 | 0.1 | 0.6 | 0.8 | 1.9 | 0.3 | 2.4 | 1.4 | 2.2 | 1.1 | 2.3 | 1.8 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -3.4% | -7.2% | +28.4% | +2.8% | +2.5% | +7.9% | -19.6% | -0.2% |
| +8.6% |
| -11.2% |
| +7.3% |
| +7% |
| PAT YoY % | -86.1% | -98.1% | -83.4% | -73.5% | +208.7% | +216.7% | +300% | +79.7% | +16.2% | +321.1% | -4.9% | +29.2% |