| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140 | 161 | 159 | 55 | 76 | 45 | 112 | 58 | 58 | 47 | 48 | 46 | |
| COGS | 127 | 145 | 4 | -7 | 73 | 36 | 114 | 60 | 47 | 11 | -9 | 7 |
| Gross profit | 13 | 16 | 156 | — | 3 | 9 | -1 | -2 | 11 | 37 | — | 39 |
| 4 | 5 | 143 | 56 | 5 | 3 | 5 | 4 | 5 | 39 | 40 | 32 | |
| 9 | 11 | 12 | 6 | -2 | 5 | -6 | -6 | 6 | -3 | 17 | 7 | |
| OPM % | 6.6% | 7% | 7.8% | 10.2% | -2% | 11.3% | -5.7% | -10.1% | 10.1% | -5.3% | 36.1% | 15.3% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 |
| Interest | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 3 |
| 0 | 0 | 9 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | |
| Profit before tax | 7 | 9 | 19 | 2 | -5 | 2 | -6 | -10 | 1 | -6 | 16 | 2 |
| Tax | 2 | 3 | 5 | 1 | -1 | 0 | -0 | -3 | 0 | -2 | 3 | -0 |
| Tax % | 24.1% | 30.9% | 25% | 25.3% | -14% | 6.2% | -0.6% | -25% | 23.4% | -25.4% | 16.8% | -0.8% |
| 5 | 6 | 14 | 2 | -4 | 2 | -6 | -8 | 1 | -5 | 13 | 2 | |
| PAT margin % | 3.6% | 3.8% | 8.7% | 3.3% | -5.6% | 3.4% | -5.6% | -13.3% | 1.4% | -10.1% | 27.8% | 5.3% |
| EPS (₹) | 0.9 | 1.1 | 2.6 | 0.3 | 1.3 | 0.3 | -1.1 | -1.4 | 0.2 | -0.9 | 2.5 | 0.4 |
| 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 % | — | — | +31.2% | -52.5% | -45.5% | -72.2% | -29.4% | +4.9% |
| -24.5% |
| +5.9% |
| -57.3% |
| -20.5% |
| PAT YoY % | — | — | +197% | -64.6% | -185.1% | -75.2% | -145.1% | -522.4% | — | -419.3% | — | — |