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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 88 | 82 | 79 | 89 | 97 | 97 | 84 | 72 | 92 | 119 | 75 | |
| COGS | 23 | 41 | 31 | 31 | 35 | 39 | 38 | 31 | 22 | 39 | 50 | 19 |
| Gross profit | 48 | 48 | 51 | 48 | 54 | 58 | 60 | 52 | 50 | 53 | 69 | 56 |
| 38 | 38 | 42 | 37 | 41 | 44 | 45 | 41 | 41 | 45 | 59 | 51 | |
| 10 | 10 | 10 | 10 | 13 | 14 | 15 | 11 | 9 | 8 | 10 | 5 | |
| OPM % | 14.5% | 11.1% | 11.6% | 13% | 14.8% | 14.3% | 15.3% | 13.6% | 12.9% | 9% | 8.8% | 6.3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 8 | 9 |
| Interest | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 7 | 7 |
| 0 | 0 | 1 | 0 | 0 | 1 | 0 | 2 | 2 | 1 | 4 | 1 | |
| Profit before tax | 4 | 4 | 4 | 4 | 6 | 7 | 8 | 5 | 3 | -1 | 0 | -11 |
| Tax | 1 | 1 | 1 | 1 | 2 | 1 | 4 | 2 | 1 | 0 | -0 | -1 |
| Tax % | 26.8% | 27.4% | 19.4% | 27.5% | 33.4% | 15.3% | 51.6% | 34.3% | 29.3% | 21.1% | -32.3% | -5.4% |
| 3 | 3 | 3 | 3 | 4 | 6 | 4 | 3 | 2 | -1 | 0 | -10 | |
| PAT margin % | 4.5% | 3% | 4% | 3.8% | 4.7% | 6.1% | 3.9% | 4% | 3.3% | -1.6% | 0.3% | -13.5% |
| EPS (₹) | 2.3 | 1.9 | 2.3 | 2.1 | 2.9 | 3.8 | 2.5 | 2.2 | 1.5 | -1 | 0.3 | -6.5 |
| 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 % | +39.2% | +3.7% | -3.4% | -6% | +23.6% | +10.1% | +18.4% | +6.1% |
| -19% |
| -5.5% |
| +22.1% |
| -10.1% |
| PAT YoY % | — | — | -5.2% | +18.5% | +29.6% | +128% | +18.2% | +14.6% | -43.3% | -125% | -89.3% | -399.1% |