Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 426 | 433 | 391 | 403 | 392 | 427 | 372 | 388 | 462 | 476 | 511 | 581 | |
| COGS | 239 | 235 | 211 | 220 | 223 | 250 | 212 | 214 | 267 | 278 | 316 | 367 |
| Gross profit | 187 | 198 | 180 | 183 | 169 | 177 | 160 | 174 | 194 | 198 | 196 | 214 |
| 151 | 151 | 140 | 143 | 140 | 144 | 129 | 139 | 151 | 154 | 163 | 190 | |
| 37 | 46 | 40 | 40 | 29 | 34 | 31 | 35 | 44 | 44 | 33 | 25 | |
| OPM % | 8.6% | 10.8% | 10.2% | 10% | 7.4% | 7.9% | 8.4% | 8.9% | 9.5% | 9.3% | 6.4% | 4.2% |
| Depreciation | 26 | 27 | 26 | 25 | 23 | 24 | 21 | 20 | 22 | 23 | 22 | 24 |
| Interest | 12 | 11 | 12 | 11 | 10 | 11 | 10 | 10 | 9 | 10 | 14 | 11 |
| 10 | 4 | 7 | 6 | 8 | 11 | 9 | 1 | 2 | -4 | 12 | 11 | |
| Profit before tax | 8 | 13 | 8 | 13 | 5 | 10 | 9 | 6 | 14 | 7 | 9 | 0 |
| Tax | 3 | 5 | 3 | 1 | 1 | 3 | 5 | 1 | 4 | 2 | 2 | 0 |
| Tax % | 34.2% | 35.2% | 33.8% | 11.3% | 25.4% | 29.2% | 54.6% | 24% | 25.8% | 24% | 23.1% | 33.3% |
| 6 | 8 | 6 | 11 | 3 | 7 | 4 | 5 | 10 | 6 | 7 | 0 | |
| PAT margin % | 1.3% | 1.9% | 1.4% | 2.8% | 0.9% | 1.6% | 1.2% | 1.2% | 2.3% | 1.2% | 1.3% | 0% |
| EPS (₹) | 0.4 | 0.6 | 0.4 | 0.8 | 0.3 | 0.5 | 0.3 | 0.3 | 0.8 | 0.4 | 0.5 | 0 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -10.5% | -13.1% | -14.8% | -11.8% | -8% | -1.2% | -4.7% | -3.8% |
| +17.7% |
| +11.3% |
| +37.3% |
| +49.8% |
| PAT YoY % | -50.4% | -36% | -24.1% | -35.1% | -38.6% | -19% | -22.5% | -60% | +205.2% | -17.6% | +56.5% | -96.5% |