| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 31 | 69 | 42 | 39 | 27 | 31 | 17 | 15 | 15 | 23 | 19 | |
| COGS | 31 | 19 | 52 | 29 | 27 | 17 | 21 | 9 | 9 | 9 | 16 | 13 |
| Gross profit | 11 | 12 | 17 | 13 | 13 | 10 | 9 | 7 | 6 | 6 | 7 | 6 |
| 10 | 12 | 13 | 12 | 11 | 10 | 9 | 9 | 8 | 10 | 7 | 7 | |
| 2 | 1 | 4 | 2 | 2 | -1 | 1 | -2 | -2 | -4 | -0 | -1 | |
| OPM % | 3.9% | 2.1% | 5.4% | 4.5% | 4.8% | -2.1% | 2% | -9.9% | -15.7% | -28.2% | -0.2% | -2.8% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 7 | 6 | 4 | |
| Profit before tax | 3 | 2 | 6 | 4 | 4 | 1 | 4 | 1 | -0 | 0 | 4 | 3 |
| Tax | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 0 | 0 | -2 | 0 | 0 |
| Tax % | 26.9% | 21.9% | 28.2% | 31.4% | 1.2% | 79.2% | 21.2% | 26.6% | 171.4% | -387.8% | 11% | 15.5% |
| 2 | 2 | 4 | 3 | 4 | 0 | 3 | 1 | -0 | 2 | 4 | 2 | |
| PAT margin % | 5.5% | 6% | 6.2% | 6.1% | 10.1% | 1.1% | 9.6% | 5.5% | -1.3% | 16.3% | 17% | 11% |
| EPS (₹) | 0.8 | 0.6 | 1.5 | 0.9 | 1.4 | 0.1 | 1 | 0.3 | -0.1 | 0.8 | 1.4 | 0.7 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | — | — |
| 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 % | -51% | -48.6% | +24.4% | -26.2% | -5.6% | -14.4% | -55.2% | -60.8% |
| -62.1% |
| -45.2% |
| -24.2% |
| +16.6% |
| PAT YoY % | -72.8% | -62% | +25.4% | -22.8% | +71.9% | -83.9% | -30.8% | -64.7% | -105% | +693.3% | +34.7% | +134.1% |