| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 43 | 47 | 43 | 53 | 53 | 58 | 55 | 62 | 60 | 62 | 81 | |
| COGS | 26 | 26 | 28 | 24 | 31 | 30 | 35 | 30 | 35 | 32 | 36 | 49 |
| Gross profit | 18 | 18 | 19 | 19 | 22 | 22 | 23 | 25 | 27 | 28 | 26 | 32 |
| 14 | 14 | 14 | 14 | 15 | 15 | 14 | 14 | 17 | 18 | 17 | 18 | |
| 4 | 4 | 5 | 5 | 7 | 8 | 10 | 11 | 10 | 10 | 9 | 13 | |
| OPM % | 8.7% | 8.3% | 9.9% | 12% | 13.9% | 14.4% | 16.6% | 20.1% | 16.9% | 16.6% | 14.2% | 16.7% |
| Depreciation | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 2 | 0 | 0 | 0 | |
| Profit before tax | 3 | 2 | 3 | 4 | 5 | 5 | 7 | 10 | 10 | 8 | 6 | 11 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -30 | 3 | 2 | 2 | 2 | 3 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | -416.2% | 25.6% | 24.8% | 29% | 26.1% | 28% |
| 3 | 2 | 3 | 4 | 5 | 5 | 37 | 7 | 7 | 6 | 5 | 8 | |
| PAT margin % | 5.9% | 4.9% | 7.2% | 9.8% | 10% | 9.9% | 63.1% | 13.3% | 11.6% | 9.2% | 7.6% | 10% |
| EPS (₹) | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 2.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.6 |
| 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 % | -15.9% | -11.2% | -0.9% | -2% | +20.7% | +21.7% | +24.5% | +28.8% |
| +17.5% |
| +13.1% |
| +7.6% |
| +45.5% |
| PAT YoY % | +1,728.6% | — | -11.4% | +115.4% | +106.6% | +149.3% | +992.5% | +75% | +35.5% | +5.1% | -87.1% | +9.7% |