| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 70 | 63 | 85 | 124 | 53 | 51 | 94 | 113 | 56 | 64 | 133 | 133 | |
| COGS | 48 | 43 | 54 | 88 | 48 | 31 | -49 | 79 | 36 | 43 | 98 | 96 |
| Gross profit | 22 | 20 | 31 | 36 | 5 | 20 | — | 34 | 20 | 21 | 36 | 37 |
| 14 | 13 | 17 | 23 | 8 | 14 | 122 | 24 | 13 | 12 | 20 | 23 | |
| 9 | 7 | 14 | 13 | -3 | 6 | 21 | 10 | 6 | 9 | 15 | 14 | |
| OPM % | 12.2% | 10.6% | 16.1% | 10.4% | -5.6% | 11.3% | 22% | 9.3% | 11.1% | 14.5% | 11.5% | 10.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Interest | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 0 | 2 | -0 | 0 | 10 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 4 | 4 | 10 | 10 | 4 | 2 | 7 | 7 | 2 | 6 | 11 | 9 |
| Tax | 1 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 2 | 3 | 2 |
| Tax % | 16.5% | 37.4% | 25.5% | 24.5% | 41.3% | 3.2% | 28.2% | 25.6% | 26.7% | 27.5% | 26.1% | 25.2% |
| 3 | 3 | 7 | 7 | 2 | 2 | 5 | 5 | 2 | 4 | 8 | 7 | |
| PAT margin % | 4.2% | 4.3% | 8.4% | 6% | 4.3% | 4.2% | 5.1% | 4.7% | 2.8% | 6.3% | 6.1% | 5.3% |
| EPS (₹) | 2.8 | 2.5 | 6.8 | 7.1 | 2.1 | 2 | 0 | 5.1 | 1.5 | 3.8 | 7.8 | 6.7 |
| 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 % | — | +1.4% | +39.2% | -8.4% | -24.5% | -18.6% | +10.4% | -8.8% |
| +5.5% |
| +25.2% |
| +42.5% |
| +17.5% |
| PAT YoY % | — | -26.4% | +91.7% | -8.4% | -22.9% | -19.9% | -33.5% | -28.2% | -29.3% | +87.4% | +72.4% | +30.9% |