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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44 | 45 | 46 | 47 | 45 | 46 | 44 | 47 | 44 | 48 | 44 | 44 | |
| COGS | 30 | 31 | 34 | 34 | 33 | 32 | 29 | 33 | 29 | 32 | 28 | 29 |
| Gross profit | 14 | 14 | 12 | 13 | 13 | 14 | 14 | 14 | 15 | 15 | 15 | 15 |
| 8 | 8 | 6 | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 9 | 7 | |
| 6 | 7 | 7 | 6 | 5 | 6 | 7 | 8 | 7 | 8 | 7 | 7 | |
| OPM % | 13.9% | 14.8% | 14.3% | 13.5% | 11.9% | 13% | 16.3% | 16.3% | 15.8% | 17.4% | 15.1% | 16.9% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 1 | 2 | 1 | 3 | 2 | 3 | 4 | 4 | 4 | 5 | 4 | 4 |
| Tax | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Tax % | 47.1% | 21.8% | -22% | 28.4% | 27% | 25.4% | 28.7% | 30.2% | 35.3% | 24.2% | 15.5% | 23.7% |
| 1 | 2 | 1 | 2 | 1 | 2 | 3 | 3 | 2 | 4 | 3 | 3 | |
| PAT margin % | 1.4% | 3.6% | 2.2% | 4.3% | 3.2% | 4.1% | 6.4% | 6.2% | 5.1% | 7.8% | 7.7% | 7.8% |
| EPS (₹) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 % | -80.3% | -81.5% | +6.9% | -2.8% | +2.1% | +2.4% | -4.8% | +1.4% |
| -2.8% |
| +2.9% |
| -0.3% |
| -8.1% |
| PAT YoY % | -87.9% | +8,000% | +134.9% | +231.7% | +128.1% | +17.3% | +178.2% | +47.7% | +54.8% | +95.8% | +18.5% | +15% |