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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 139 | 208 | 127 | 126 | 124 | 181 | 96 | 99 | 120 | 170 | 111 | 107 | |
| COGS | 32 | 57 | 28 | 29 | 30 | 56 | 15 | 26 | 36 | 58 | 26 | 31 |
| Gross profit | 107 | 151 | 99 | 97 | 94 | 125 | 82 | 74 | 84 | 112 | 85 | 75 |
| 65 | 84 | 72 | 66 | 73 | 91 | 74 | 63 | 66 | 90 | 71 | 59 | |
| 42 | 67 | 27 | 31 | 21 | 35 | 8 | 11 | 18 | 22 | 15 | 16 | |
| OPM % | 30.3% | 32.2% | 21.1% | 24.8% | 17.3% | 19.2% | 8.6% | 10.9% | 14.8% | 13% | 13.3% | 14.7% |
| Depreciation | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 8 |
| Interest | 6 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 5 |
| 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | -6 | 3 | |
| Profit before tax | 31 | 55 | 19 | 19 | 9 | 22 | -3 | -1 | 4 | 9 | -5 | 5 |
| Tax | 8 | 14 | 5 | 5 | 2 | 6 | 2 | -0 | 1 | 2 | 1 | 1 |
| Tax % | 25.1% | 25.5% | 27.5% | 25% | 19.6% | 26.6% | 64.7% | -17.3% | 28.4% | 26% | 27.2% | 24.4% |
| 24 | 41 | 14 | 15 | 7 | 16 | -5 | -1 | 3 | 7 | -6 | 4 | |
| PAT margin % | 17% | 19.8% | 10.8% | 11.6% | 6% | 9% | -5.1% | -0.9% | 2.6% | 3.9% | -5.2% | 3.8% |
| EPS (₹) | 2.8 | 4.9 | 1.6 | 1.7 | 0.9 | 1.9 | -0.6 | -0.1 | 0.4 | 0.8 | -0.7 | 0.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | — | +4.6% | +8.2% | +8.8% | -10.8% | -13% | -23.9% | -21% |
| -2.8% |
| -6.2% |
| +15.4% |
| +7.4% |
| PAT YoY % | — | +4.9% | -17.7% | -11.1% | -68.6% | -60.3% | -135.9% | -106.2% | -57.4% | -59.5% | — | — |