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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 73 | 92 | 81 | 76 | 74 | 100 | 76 | 82 | 89 | 101 | 105 | 92 | |
| COGS | 5 | 8 | 6 | 12 | 6 | 9 | 6 | 7 | 6 | 17 | 19 | 9 |
| Gross profit | 67 | 84 | 75 | 64 | 68 | 91 | 70 | 74 | 83 | 84 | 86 | 83 |
| 52 | 69 | 73 | 60 | 61 | 78 | 66 | 61 | 63 | 68 | 72 | 67 | |
| 15 | 15 | 2 | 4 | 7 | 12 | 4 | 13 | 20 | 16 | 14 | 16 | |
| OPM % | 21.2% | 16.4% | 2.9% | 5.8% | 9.1% | 12.1% | 5.3% | 15.9% | 22.2% | 15.8% | 13.2% | 17.2% |
| Depreciation | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 1 | 2 | 6 | 3 | 1 | 20 | 3 | 5 | 3 | 2 | 2 | 3 | |
| Profit before tax | 4 | 3 | -4 | -5 | -4 | 20 | -5 | 5 | 10 | 5 | 3 | 6 |
| Tax | 1 | 1 | -0 | -1 | -1 | 8 | 2 | 1 | 2 | 2 | 1 | 2 |
| Tax % | 28.3% | 27.5% | -3.6% | -24.5% | -31.9% | 37% | 32.3% | 26.1% | 24.3% | 39.4% | 29.5% | 31.7% |
| 3 | 2 | -4 | -4 | -3 | 13 | -7 | 4 | 7 | 3 | 2 | 4 | |
| PAT margin % | 4.1% | 2.6% | -5% | -4.6% | -3.4% | 12.9% | -8.9% | 4.5% | 8.3% | 2.9% | 1.9% | 4.5% |
| EPS (₹) | 0.8 | 0.6 | -1.1 | -0.9 | -0.7 | 3.3 | -1.7 | 1 | 1.9 | 0.8 | 0.5 | 1.1 |
| 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 % | -1% | +29.6% | +20.9% | +10.7% | +1.5% | +8.4% | -6.1% | +7% |
| +21.1% |
| +1.6% |
| +38.8% |
| +12.7% |
| PAT YoY % | — | — | -176.1% | -385.4% | -183.1% | +440.1% | — | — | — | -76.7% | — | +12.3% |