Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,267 | 1,125 | 1,094 | 955 | 1,273 | 1,203 | 1,189 | 1,107 | 1,418 | 1,377 | 1,365 | 1,279 | |
| COGS | 640 | 525 | 534 | 427 | 632 | 542 | 548 | 489 | 673 | 613 | 627 | 553 |
| Gross profit | 626 | 600 | 560 | 527 | 641 | 661 | 641 | 618 | 744 | 763 | 738 | 725 |
| 479 | 457 | 425 | 412 | 479 | 495 | 482 | 485 | 557 | 568 | 549 | 566 | |
| 147 | 143 | 135 | 116 | 162 | 166 | 159 | 133 | 187 | 195 | 189 | 160 | |
| OPM % | 11.6% | 12.7% | 12.4% | 12.1% | 12.8% | 13.8% | 13.3% | 12% | 13.2% | 14.2% | 13.9% | 12.5% |
| Depreciation | 63 | 62 | 59 | 61 | 64 | 65 | 65 | 69 | 71 | 75 | 75 | 79 |
| Interest | 41 | 38 | 35 | 38 | 39 | 40 | 39 | 41 | 42 | 43 | 45 | 48 |
| 5 | 36 | 12 | 8 | 7 | 8 | 11 | 14 | 13 | -23 | 13 | 7 | |
| Profit before tax | 48 | 79 | 53 | 24 | 66 | 67 | 66 | 39 | 87 | 53 | 82 | 40 |
| Tax | 11 | 14 | 13 | 10 | 21 | 21 | 139 | 14 | 31 | 17 | 15 | 12 |
| Tax % | 23.2% | 17.7% | 25.2% | 41.3% | 32.3% | 31% | 209.8% | 35.6% | 35.4% | 32.2% | 18.8% | 30.3% |
| 37 | 65 | 40 | 14 | 45 | 47 | -72 | 25 | 56 | 36 | 66 | 28 | |
| PAT margin % | 2.9% | 5.8% | 3.6% | 1.5% | 3.5% | 3.9% | -6.1% | 2.3% | 4% | 2.6% | 4.9% | 2.2% |
| EPS (₹) | 1.6 | 3.8 | 1.8 | 0.1 | 2.2 | 2 | -7 | 0.9 | 2.8 | 1.9 | 3.5 | 0.7 |
| 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 % | +7.2% | -4.6% | -4% | -0.2% | +0.5% | +6.9% | +8.7% | +16% |
| +11.3% |
| +14.5% |
| +14.8% |
| +15.5% |
| PAT YoY % | +31.9% | +192.7% | +39% | — | +21.6% | -28.4% | -282.7% | +78.6% | +25.1% | -22.4% | — | +11.1% |