| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 154 | 159 | 168 | 156 | 150 | 146 | 173 | 151 | 152 | 169 | 180 | 100 | |
| COGS | 147 | 148 | 156 | 147 | 142 | 138 | 160 | 143 | 146 | 159 | 172 | 89 |
| Gross profit | 7 | 11 | 12 | 8 | 8 | 8 | 13 | 8 | 6 | 11 | 8 | 10 |
| 2 | 2 | 3 | 2 | 2 | 5 | 3 | 6 | 4 | 7 | 5 | 8 | |
| 5 | 9 | 9 | 6 | 6 | 4 | 10 | 2 | 3 | 4 | 3 | 3 | |
| OPM % | 2.9% | 5.5% | 5.1% | 3.8% | 4% | 2.5% | 5.8% | 1.3% | 1.8% | 2.2% | 1.6% | 2.7% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 2 | 1 | 1 | 3 | 0 | 4 | 1 | 2 | 3 | 6 | |
| Profit before tax | 5 | 9 | 10 | 7 | 7 | 7 | 10 | 6 | 4 | 6 | 6 | 9 |
| Tax | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 1 | 2 |
| Tax % | 26.9% | 26% | 27.1% | 26.9% | 26.2% | 24.2% | 28.1% | 26.1% | 25.8% | 26.5% | 24.1% | 25.5% |
| 4 | 7 | 8 | 5 | 5 | 5 | 7 | 4 | 3 | 5 | 5 | 7 | |
| PAT margin % | 2.5% | 4.4% | 4.5% | 3.2% | 3.4% | 3.4% | 4.2% | 2.9% | 1.9% | 2.7% | 2.6% | 6.6% |
| EPS (₹) | 4.2 | 7.6 | 8.2 | 5.4 | 5.6 | 5.5 | 4 | 2.4 | 1.6 | 2.5 | 2.5 | 3.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -52.4% | -41.2% | +57.4% | +35% | -2.6% | -7.9% | +2.7% | -2.8% |
| +1% |
| +15.8% |
| +4% |
| -34.1% |
| PAT YoY % | -61.4% | -6% | +3.2% | +40.6% | +32.2% | -27.7% | -3.5% | -9.6% | -43.9% | -9.8% | -36% | +48.8% |