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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 96 | 117 | 82 | 90 | 95 | 109 | 71 | 88 | 108 | 103 | 93 | |
| COGS | 40 | 44 | 56 | 37 | 42 | 41 | 48 | 30 | 40 | 49 | 46 | 39 |
| Gross profit | 45 | 52 | 61 | 45 | 48 | 54 | 60 | 41 | 49 | 59 | 57 | 54 |
| 36 | 40 | 46 | 37 | 40 | 42 | 45 | 37 | 43 | 47 | 50 | 51 | |
| 9 | 11 | 15 | 8 | 8 | 12 | 15 | 4 | 6 | 13 | 7 | 2 | |
| OPM % | 10.5% | 11.7% | 13.1% | 9.6% | 9.4% | 12.3% | 14% | 6.1% | 7% | 11.6% | 6.4% | 2.6% |
| Depreciation | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 6 | 1 | |
| Profit before tax | 5 | 7 | 11 | 1 | 2 | 6 | 9 | -2 | 0 | 6 | 5 | -5 |
| Tax | 1 | 2 | 3 | 0 | 1 | 2 | 3 | -1 | 0 | 2 | 1 | -2 |
| Tax % | 23.3% | 31.1% | 26.9% | 30.6% | 34.6% | 27.9% | 37.3% | -25.9% | 47.8% | 28.2% | 27.4% | -28.6% |
| 4 | 5 | 8 | 1 | 1 | 4 | 5 | -2 | 0 | 4 | 3 | -4 | |
| PAT margin % | 4.9% | 5% | 6.7% | 0.9% | 1.4% | 4.6% | 5% | -2.4% | 0.1% | 4% | 3.2% | -4.2% |
| EPS (₹) | 0.9 | 1 | 1.6 | 0.2 | 0.3 | 0.9 | 1.1 | -0.4 | 0 | 0.9 | 0.7 | -0.7 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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% | -4.5% | +12.4% | +22.4% | +5.2% | -0.4% | -7.6% | -12.9% |
| -1.5% |
| +13% |
| -5.2% |
| +30.3% |
| PAT YoY % | +202.5% | -26.5% | +10.5% | — | -70.8% | -9.9% | -31.3% | -322.4% | -90.2% | -2.1% | -39.5% | — |