Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 210 | 240 | 242 | 216 | 138 | 159 | 152 | 153 | 146 | 185 | 175 | 172 | |
| COGS | 194 | 222 | 223 | 196 | 120 | 136 | 130 | 133 | 126 | 164 | 153 | 157 |
| Gross profit | 17 | 18 | 19 | 21 | 18 | 23 | 22 | 21 | 20 | 21 | 22 | 15 |
| 9 | 11 | 11 | 13 | 10 | 11 | 10 | 10 | 7 | 9 | 8 | 6 | |
| 8 | 7 | 8 | 8 | 8 | 12 | 12 | 11 | 13 | 13 | 14 | 9 | |
| OPM % | 3.7% | 3.1% | 3.4% | 3.7% | 6% | 7.3% | 7.8% | 7.3% | 9.1% | 6.8% | 7.9% | 5.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 2 | 3 |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | -0 | |
| Profit before tax | 4 | 3 | 3 | 3 | 2 | 7 | 7 | 5 | 8 | 10 | 8 | 4 |
| Tax | 1 | 1 | 1 | 3 | -1 | 2 | 2 | 1 | 2 | 3 | 4 | -4 |
| Tax % | 14.8% | 36.2% | 42.5% | 104.7% | -51.4% | 24.9% | 25.8% | 26.8% | 25.8% | 26.4% | 42.1% | -100% |
| 3 | 2 | 2 | -0 | 4 | 5 | 5 | 4 | 6 | 8 | 5 | 7 | |
| PAT margin % | 1.6% | 0.7% | 0.7% | -0.1% | 2.7% | 3.1% | 3.3% | 2.5% | 4.1% | 4.1% | 2.8% | 4.1% |
| EPS (₹) | 1.6 | 0.8 | 0.9 | 0 | 1.6 | 2.2 | 2.2 | 1.7 | 0.3 | 0.3 | 0.2 | 0.3 |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +23.7% | +62.4% | +56% | +20.3% | -34.6% | -33.9% | -37% | -29% |
| +6.1% |
| +16.7% |
| +14.9% |
| +12.1% |
| PAT YoY % | +28.5% | +102.5% | -4.3% | -113.4% | +14.6% | +203% | +180.6% | — | +57.3% | +52.9% | -3.4% | +81% |