| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 85 | 89 | 84 | 83 | 88 | 97 | 92 | 78 | 84 | 90 | 91 | |
| COGS | 44 | 42 | 46 | 40 | 37 | 44 | 50 | 49 | 39 | 44 | 44 | 49 |
| Gross profit | 42 | 42 | 43 | 44 | 46 | 45 | 47 | 43 | 39 | 40 | 47 | 42 |
| 37 | 36 | 43 | 40 | 42 | 42 | 44 | 42 | 41 | 39 | 38 | 40 | |
| 5 | 6 | 1 | 4 | 3 | 3 | 3 | 2 | -2 | 1 | 8 | 2 | |
| OPM % | 6% | 7% | 0.8% | 4.5% | 4.2% | 3.1% | 3.5% | 1.7% | -2.7% | 1.1% | 9.4% | 2.3% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 2 | -0 | 2 | 1 | |
| Profit before tax | 3 | 4 | 0 | 2 | 2 | 1 | 2 | -0 | -3 | -1 | 8 | 0 |
| Tax | 1 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -0 |
| Tax % | 18.1% | 14.9% | -141.7% | 18.1% | 6.4% | 12.9% | 24.1% | 8.2% | 0% | 4.2% | 8.6% | -2.1% |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | -1 | -3 | -1 | 7 | 0 | |
| PAT margin % | 3.4% | 3.7% | 0.7% | 1.8% | 1.8% | 1% | 1.4% | -0.6% | -4% | -1.5% | 8.3% | 0.5% |
| EPS (₹) | 7.3 | 8 | 1.5 | 3.8 | 3.7 | 2.3 | 3.4 | -1.4 | -7.9 | -3.2 | 19 | 1.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | -1.6% | -2.9% | -3% | -10.2% | -2.5% | +4.1% | +8.9% | +9.9% |
| -6.3% |
| -4.7% |
| -6.7% |
| -1.1% |
| PAT YoY % | — | — | -73.1% | -57.4% | -48.6% | -71.8% | +127.6% | -135.6% | -312.2% | -239.3% | +465.9% | — |