| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 62 | 68 | 57 | 71 | 82 | 72 | 69 | 89 | 76 | 84 | 78 | |
| COGS | 57 | 36 | 42 | 37 | 50 | 62 | 50 | 49 | 67 | 48 | 51 | 42 |
| Gross profit | 29 | 26 | 26 | 20 | 21 | 19 | 22 | 20 | 22 | 28 | 32 | 36 |
| 24 | 21 | 22 | 18 | 20 | 19 | 22 | 21 | 22 | 21 | 22 | 19 | |
| 5 | 5 | 5 | 2 | 1 | 1 | -0 | -1 | 0 | 7 | 10 | 18 | |
| OPM % | 6.2% | 7.9% | 6.7% | 3.8% | 1.1% | 1% | -0% | -0.9% | 0.2% | 9.3% | 12.1% | 22.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | 3 | 4 | 4 | 3 | 5 | 3 | 4 | 4 | 3 | 4 | 4 | |
| Profit before tax | 8 | 6 | 7 | 5 | 3 | 5 | 2 | 2 | 3 | 10 | 14 | 21 |
| Tax | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 1 | 2 | -2 | 5 |
| Tax % | 20.6% | 11.5% | 20.5% | 20.2% | 54.5% | 17.1% | 18.3% | 23.9% | 22.8% | 23.1% | -14% | 22.5% |
| 6 | 6 | 5 | 4 | 2 | 4 | 2 | 2 | 3 | 7 | 16 | 16 | |
| PAT margin % | 7.2% | 9.1% | 7.7% | 7.6% | 2.2% | 4.9% | 2.7% | 2.5% | 2.8% | 9.7% | 18.7% | 20.7% |
| EPS (₹) | 0.8 | 0.7 | 0.6 | 0.5 | 0.2 | 0.5 | 0.2 | 0.2 | 0.3 | 0.9 | 1.9 | 2 |
| 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 % | -27.1% | -42.8% | -15.2% | -29.4% | -18.3% | +32.1% | +5.5% | +21.6% |
| +26.6% |
| -6.7% |
| +15.8% |
| +12.8% |
| PAT YoY % | -10.4% | -45.8% | +34.9% | +843.5% | -74.8% | -29.1% | -62.9% | -59.7% | +60.3% | +86.6% | +695.4% | +826.9% |