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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 65 | 69 | 79 | 88 | 73 | 90 | 83 | 86 | 72 | 92 | 103 | |
| COGS | 42 | 38 | 41 | 49 | 56 | 44 | 56 | 50 | 52 | 40 | 53 | 64 |
| Gross profit | 25 | 27 | 28 | 30 | 32 | 29 | 34 | 33 | 34 | 31 | 39 | 39 |
| 17 | 18 | 20 | 19 | 20 | 21 | 24 | 23 | 23 | 23 | 25 | 25 | |
| 8 | 9 | 8 | 11 | 12 | 8 | 11 | 10 | 11 | 9 | 14 | 14 | |
| OPM % | 12.3% | 13.3% | 11.8% | 13.8% | 14% | 10.6% | 11.8% | 12.3% | 12.7% | 12.1% | 15.8% | 14% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 |
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | |
| Profit before tax | 3 | 4 | 3 | 5 | 7 | 2 | 5 | 5 | 6 | 3 | 9 | 9 |
| Tax | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Tax % | 26.6% | 25.1% | 25.9% | 26.6% | 24.7% | 24.1% | 27.3% | 24.4% | 23.5% | 24.4% | 25.3% | 22.8% |
| 2 | 3 | 2 | 4 | 5 | 2 | 4 | 4 | 5 | 2 | 6 | 7 | |
| PAT margin % | 3.4% | 4.2% | 3.4% | 5.1% | 5.7% | 2.3% | 4.1% | 4.9% | 5.3% | 3.1% | 7% | 7.1% |
| EPS (₹) | 2 | 2.4 | 0.7 | 1.1 | 0.7 | 0.2 | 0.5 | 0.6 | 0.6 | 0.3 | 0.9 | 1 |
| 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 % | +3.6% | +20.3% | +7% | +8.3% | +30.8% | +12.2% | +29.8% | +4.9% |
| -2.1% |
| -1.5% |
| +1.7% |
| +24.7% |
| PAT YoY % | -7.3% | +158.5% | -7.8% | +91.9% | +121.4% | -39.1% | +53.4% | +1.7% | -9.3% | +31.7% | +74.8% | +77.9% |