| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33 | 26 | 26 | 29 | 32 | 28 | 32 | 25 | 33 | 29 | 37 | 34 | |
| COGS | 15 | 15 | 12 | 15 | 17 | 13 | 18 | 11 | 17 | 15 | 22 | 19 |
| Gross profit | 18 | 11 | 14 | 14 | 15 | 15 | 14 | 14 | 16 | 14 | 15 | 14 |
| 15 | 9 | 11 | 12 | 13 | 14 | 14 | 13 | 15 | 12 | 13 | 12 | |
| 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| OPM % | 10.5% | 9% | 9% | 7.2% | 6.8% | 4.2% | 1.6% | 4.5% | 3.2% | 5.7% | 4.1% | 5.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 1 | 0 | 0 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Profit before tax | 2 | 1 | 1 | 1 | 1 | 5 | 1 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -0 | 1 | 0 | 0 | 2 | -0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 15.5% | -41.6% | 63.7% | 16% | 76.3% | 29.9% | -3.1% | 17.1% | 100% | 41.7% | -16.7% | 40% |
| 2 | 1 | 0 | 0 | 0 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | |
| PAT margin % | 5.3% | 4.2% | 1.4% | 1.4% | 0.5% | 13% | 3.1% | 1.1% | 0% | 0.7% | 1.1% | 0.6% |
| EPS (₹) | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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% | -25.8% | +6% | -2.4% | +4.7% | +26.4% | -13.8% |
| +2.3% |
| +5.5% |
| +15% |
| +32.2% |
| PAT YoY % | — | — | -66.4% | +23.5% | -91.4% | +226.4% | +180.6% | -31% | -93.3% | -94.2% | -58.4% | -27.6% |