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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 58 | 64 | 63 | 63 | 63 | 88 | 78 | 88 | 156 | 153 | 133 | 153 | |
| COGS | 37 | 41 | 41 | 40 | 41 | 61 | 50 | 56 | 91 | 107 | 85 | 105 |
| Gross profit | 21 | 23 | 23 | 24 | 23 | 27 | 27 | 32 | 65 | 46 | 48 | 48 |
| 14 | 12 | 15 | 18 | 15 | 12 | 19 | 20 | 37 | 25 | 28 | 36 | |
| 8 | 11 | 8 | 5 | 8 | 15 | 9 | 13 | 28 | 21 | 20 | 12 | |
| OPM % | 13% | 16.9% | 11.9% | 8.4% | 11.9% | 16.9% | 11.5% | 14.4% | 18% | 13.6% | 14.9% | 7.7% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 6 | 6 | 6 |
| Interest | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 3 |
| 5 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | -8 | 3 | 5 | 5 | |
| Profit before tax | 10 | 14 | 10 | 8 | 11 | 16 | 6 | 10 | 12 | 14 | 15 | 7 |
| Tax | 3 | 3 | 3 | 2 | 3 | 4 | 2 | 3 | 4 | 2 | 2 | 2 |
| Tax % | 25% | 24.3% | 28.9% | 26.2% | 23.8% | 25% | 24.2% | 26.3% | 33.9% | 14.8% | 12.5% | 25.7% |
| 8 | 10 | 7 | 6 | 8 | 12 | 5 | 7 | 8 | 12 | 13 | 6 | |
| PAT margin % | 13.5% | 16.1% | 11.7% | 9.8% | 12.6% | 13.2% | 6.1% | 8% | 4.9% | 7.9% | 10% | 3.6% |
| EPS (₹) | 1.2 | 1.6 | 1.2 | 1 | 1.3 | 1.8 | 0.7 | 1.1 | 0.2 | 0.4 | 0.4 | 0.2 |
| 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 % | -14% | +0.1% | +7.4% | +5.5% | +9.5% | +38.6% | +22.8% | +38.3% |
| +146.4% |
| +72.6% |
| +71.1% |
| +74.5% |
| PAT YoY % | -47.2% | -31.5% | -74.2% | -24.4% | +2.6% | +13.6% | -36.5% | +12.9% | -5% | +3.4% | +183% | -21.4% |