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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 322 | 428 | 346 | 300 | 325 | 494 | 349 | 278 | 263 | 465 | 382 | 434 | |
| COGS | 241 | 353 | 278 | 215 | 236 | 419 | 271 | 212 | 189 | 381 | 304 | 348 |
| Gross profit | 81 | 75 | 68 | 85 | 89 | 75 | 78 | 67 | 74 | 84 | 77 | 86 |
| 60 | 57 | 55 | 57 | 64 | 59 | 62 | 53 | 61 | 61 | 58 | 63 | |
| 21 | 19 | 13 | 27 | 25 | 16 | 16 | 13 | 12 | 23 | 20 | 22 | |
| OPM % | 6.6% | 4.3% | 3.8% | 9.2% | 7.6% | 3.2% | 4.7% | 4.8% | 4.6% | 4.9% | 5.2% | 5.2% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
| Interest | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 7 | 8 |
| 1 | 1 | 3 | 2 | 1 | 1 | -9 | -10 | 0 | 1 | 1 | 1 | |
| Profit before tax | 12 | 8 | 4 | 19 | 14 | 5 | -3 | -7 | 2 | 13 | 11 | 13 |
| Tax | 3 | 2 | 1 | 5 | 4 | 2 | -3 | -1 | 1 | 4 | 3 | 3 |
| Tax % | 24% | 28.2% | 15.1% | 27% | 26.3% | 33.9% | -92.1% | -16.9% | 31.4% | 27.3% | 28.2% | 22.5% |
| 9 | 6 | 3 | 14 | 10 | 3 | -0 | -6 | 1 | 10 | 8 | 10 | |
| PAT margin % | 2.9% | 1.3% | 1% | 4.6% | 3.1% | 0.7% | -0.1% | -2.1% | 0.5% | 2.1% | 2% | 2.3% |
| EPS (₹) | 1 | 0.6 | 0.4 | 1.4 | 1 | 0.3 | -0.1 | -0.6 | 0.1 | 0.9 | 1.4 | 1 |
| 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 % | -3.7% | -2.2% | +13% | +1.5% | +0.9% | +15.4% | +1% | -7.1% |
| -19% |
| -6% |
| +9.4% |
| +55.9% |
| PAT YoY % | +8.9% | -51% | — | +542.8% | +5.7% | -40.7% | -107.3% | -142.7% | -87.9% | +186% | — | — |