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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 144 | 146 | 139 | 131 | 161 | 133 | 172 | 163 | 160 | 162 | 165 | 166 | |
| COGS | 76 | 71 | 70 | 66 | 82 | 62 | 84 | 75 | 67 | 69 | 65 | 79 |
| Gross profit | 68 | 75 | 69 | 65 | 79 | 72 | 88 | 88 | 93 | 94 | 99 | 87 |
| 51 | 54 | 51 | 54 | 59 | 58 | 58 | 63 | 67 | 67 | 69 | 70 | |
| 17 | 21 | 18 | 11 | 20 | 14 | 30 | 24 | 26 | 27 | 30 | 16 | |
| OPM % | 12% | 14.5% | 13% | 8.4% | 12.4% | 10.5% | 17.2% | 15% | 16.1% | 16.4% | 18.1% | 9.8% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 |
| Interest | 8 | 8 | 7 | 8 | 10 | 10 | 9 | 8 | 7 | 7 | 8 | 8 |
| 1 | 1 | 1 | 1 | 2 | 1 | 2 | 0 | 0 | 0 | -3 | 0 | |
| Profit before tax | 7 | 10 | 8 | 1 | 8 | 1 | 19 | 14 | 15 | 16 | 15 | 5 |
| Tax | -0 | -0 | 0 | 0 | 0 | 0 | -1 | 0 | -0 | 0 | -7 | 1 |
| Tax % | -2.5% | -0.2% | 3.2% | 0% | 1.8% | 5.4% | -6.3% | 0.9% | -0.1% | 0.7% | -43.1% | 29.2% |
| 7 | 10 | 8 | 1 | 8 | 1 | 20 | 13 | 15 | 16 | 22 | 3 | |
| PAT margin % | 5.1% | 7.1% | 5.8% | 0.8% | 5% | 0.9% | 11.8% | 8.3% | 9.5% | 9.7% | 13.2% | 2% |
| EPS (₹) | 2.3 | 3.1 | 2.5 | 0.3 | 2.4 | 0.8 | 6.2 | 4.1 | 4.6 | 4.5 | 7.3 | 0.9 |
| 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 % | +16.5% | +15.7% | +4.8% | -10.4% | +11.6% | -8.3% | +23.4% | +24.5% |
| -0.7% |
| +21.7% |
| -4.3% |
| +1.5% |
| PAT YoY % | — | — | +692.2% | -77.8% | +9% | -88.1% | +150.7% | +1,197.1% | +89.3% | +1,191.8% | +7.1% | -76% |