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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 110 | 96 | 128 | 139 | 134 | 105 | 158 | 145 | 120 | 106 | 134 | 174 | |
| COGS | 75 | 61 | 89 | 100 | 96 | 72 | 115 | 105 | 84 | 71 | 92 | 126 |
| Gross profit | 35 | 35 | 40 | 39 | 38 | 33 | 43 | 40 | 36 | 35 | 43 | 49 |
| 20 | 20 | 23 | 23 | 25 | 22 | 29 | 33 | 29 | 24 | 30 | 33 | |
| 15 | 15 | 17 | 16 | 13 | 11 | 14 | 7 | 7 | 11 | 13 | 16 | |
| OPM % | 13.5% | 15.8% | 13.1% | 11.3% | 9.9% | 10.3% | 8.6% | 4.7% | 6% | 10.4% | 9.7% | 9.3% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 |
| Interest | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| 3 | 3 | 3 | 7 | 5 | 6 | 2 | 3 | 4 | 4 | 7 | 4 | |
| Profit before tax | 14 | 14 | 17 | 19 | 15 | 13 | 12 | 6 | 8 | 12 | 16 | 14 |
| Tax | 4 | 4 | 4 | 5 | 4 | 3 | 2 | 2 | 2 | 3 | 4 | 4 |
| Tax % | 30% | 26% | 24.8% | 26.2% | 25.9% | 24.8% | 19.4% | 28.6% | 22.8% | 25.5% | 27.2% | 28.6% |
| 9 | 11 | 12 | 14 | 11 | 10 | 9 | 4 | 6 | 9 | 12 | 10 | |
| PAT margin % | 8.6% | 11.1% | 9.7% | 10.1% | 8.1% | 9.3% | 5.9% | 3% | 4.9% | 8.2% | 8.7% | 5.6% |
| EPS (₹) | 4.6 | 5.2 | 5.9 | 6.4 | 4.9 | 4.4 | 4.2 | 1.9 | 2.5 | 3.7 | 5 | 4.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -17.9% | +3.3% | +3.3% | +5.8% | +21.8% | +8.7% | +23.2% | +4.6% |
| -10.5% |
| +1.7% |
| -15.1% |
| +20.4% |
| PAT YoY % | -41.1% | +64.8% | +191.8% | +24.1% | +14.2% | -9.4% | -25.3% | -69.3% | -45.9% | -9.8% | +25.1% | +127.7% |