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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,188 | 1,179 | 1,321 | 1,178 | 1,239 | 1,291 | 1,560 | 1,568 | 0 | 110 | 18 | 11 | |
| COGS | 1,133 | 1,120 | 1,259 | 1,116 | 1,178 | 1,228 | 1,481 | 1,485 | 0 | 110 | 18 | 11 |
| Gross profit | 55 | 59 | 63 | 62 | 60 | 63 | 79 | 83 | — | 0 | 0 | 0 |
| 25 | 25 | 28 | 26 | 29 | 29 | 34 | 32 | 6 | 1 | 2 | 2 | |
| 30 | 34 | 34 | 36 | 31 | 34 | 46 | 51 | -6 | -1 | -2 | -2 | |
| OPM % | 2.6% | 2.9% | 2.6% | 3% | 2.5% | 2.7% | 2.9% | 3.3% | — | -1.1% | -8.7% | -15% |
| Depreciation | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 0 | 1 | 1 | 1 |
| Interest | 8 | 8 | 9 | 13 | 11 | 9 | 9 | 9 | 0 | 0 | 0 | 0 |
| 1 | 2 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 3 | |
| Profit before tax | 21 | 25 | 27 | 20 | 18 | 23 | 36 | 40 | -6 | 1 | 1 | 1 |
| Tax | 5 | 6 | 7 | 5 | 5 | 6 | 8 | 10 | -1 | 0 | 1 | 0 |
| Tax % | 25.6% | 24.3% | 24.3% | 25% | 25.4% | 27.5% | 22.6% | 24.3% | -13.7% | 32.4% | 93.7% | 31.9% |
| 16 | 19 | 21 | 15 | 13 | 17 | 28 | 30 | -6 | 1 | 0 | 1 | |
| PAT margin % | 1.3% | 1.6% | 1.6% | 1.3% | 1.1% | 1.3% | 1.8% | 1.9% | — | 0.7% | 0.3% | 5.8% |
| EPS (₹) | 6.9 | 8.2 | 8.5 | 6.3 | 5.5 | 6.9 | 11.4 | 12.4 | -2.3 | 0.3 | 0 | 0.3 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +34% | +6.3% | +7.4% | +0.3% | +4.3% | +9.4% | +18.1% | +33.1% |
| -100% |
| -91.5% |
| -98.8% |
| -99.3% |
| PAT YoY % | +10.1% | +19.6% | +31.3% | +7.6% | -15.7% | -13% | +34.3% | +96.3% | -141.9% | -95.7% | -99.8% | -97.9% |