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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 109 | 91 | 97 | 98 | 119 | 99 | 103 | 110 | 129 | 112 | 122 | |
| COGS | 29 | 33 | 29 | 30 | 30 | 36 | 30 | 31 | 32 | 37 | 33 | 35 |
| Gross profit | 69 | 76 | 62 | 67 | 68 | 83 | 69 | 72 | 78 | 92 | 79 | 87 |
| 53 | 54 | 49 | 52 | 54 | 58 | 53 | 54 | 58 | 63 | 61 | 63 | |
| 16 | 22 | 13 | 15 | 15 | 25 | 16 | 18 | 19 | 28 | 18 | 24 | |
| OPM % | 16% | 20.1% | 14.3% | 15.3% | 14.9% | 21.3% | 15.9% | 17.5% | 17.5% | 22.1% | 16.1% | 19.5% |
| Depreciation | 10 | 10 | 11 | 11 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 15 |
| Interest | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 6 | 7 | 4 | 8 | 3 | 3 | 4 | 6 | 3 | 1 | 4 | 4 | |
| Profit before tax | 8 | 14 | 2 | 9 | 3 | 13 | 3 | 7 | 6 | 12 | 4 | 9 |
| Tax | 2 | 1 | 1 | 2 | 1 | 4 | 1 | 1 | 1 | 4 | 0 | 2 |
| Tax % | 30.4% | 6.9% | 25.8% | 18.3% | 21.7% | 28.6% | 21.1% | 19.1% | 18.5% | 30.5% | 7% | 25.4% |
| 5 | 13 | 2 | 7 | 3 | 9 | 3 | 6 | 5 | 9 | 4 | 7 | |
| PAT margin % | 5.4% | 12.3% | 1.8% | 7.4% | 2.6% | 7.6% | 2.7% | 5.5% | 4.3% | 6.7% | 3.4% | 5.7% |
| EPS (₹) | 1.1 | 2.8 | 0.3 | 1.5 | 0.5 | 1.9 | 0.6 | 1.2 | 1 | 1.8 | 0.8 | 1.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | +4.4% | +5.6% | +4.1% | +2.6% | +0.1% | +9% | +8.3% | +6.1% |
| +12.1% |
| +7.8% |
| +13.6% |
| +18% |
| PAT YoY % | -52.6% | -9.9% | -97% | +13.7% | -52.1% | -32.4% | +62.2% | -20.6% | +88.9% | -4.8% | +44% | +21.3% |