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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 554 | 713 | 440 | 714 | 604 | 865 | 555 | 1,356 | 953 | 960 | 1,969 | 1,616 | |
| COGS | 165 | 141 | 48 | 155 | 136 | 187 | 69 | 392 | 226 | 265 | 510 | 373 |
| Gross profit | 389 | 572 | 392 | 559 | 468 | 678 | 486 | 963 | 727 | 696 | 1,459 | 1,243 |
| 328 | 506 | 337 | 464 | 395 | 537 | 399 | 775 | 586 | 577 | 1,326 | 1,055 | |
| 61 | 66 | 55 | 95 | 73 | 141 | 87 | 188 | 141 | 118 | 133 | 188 | |
| OPM % | 11% | 9.2% | 12.5% | 13.3% | 12.1% | 16.3% | 15.7% | 13.9% | 14.8% | 12.3% | 6.8% | 11.6% |
| Depreciation | 19 | 20 | 21 | 17 | 20 | 12 | 29 | 32 | 32 | 34 | 35 | 37 |
| Interest | 12 | 22 | 16 | 17 | 19 | 23 | 30 | 31 | 29 | 24 | 34 | 29 |
| 32 | 39 | 59 | 4 | 1 | 14 | 56 | 6 | 1 | 24 | 83 | 8 | |
| Profit before tax | 62 | 62 | 77 | 65 | 36 | 119 | 84 | 132 | 81 | 85 | 147 | 130 |
| Tax | 4 | 8 | 9 | 5 | -7 | 12 | 6 | 18 | -25 | 9 | 26 | 22 |
| Tax % | 5.8% | 12.8% | 12% | 7.4% | -19.8% | 9.9% | 6.9% | 13.6% | -30.5% | 10.4% | 17.8% | 16.7% |
| 58 | 54 | 67 | 60 | 43 | 108 | 79 | 114 | 106 | 76 | 121 | 108 | |
| PAT margin % | 10.5% | 7.6% | 15.3% | 8.4% | 7.1% | 12.4% | 14.2% | 8.4% | 11.1% | 7.9% | 6.1% | 6.7% |
| EPS (₹) | 6.5 | 6.2 | 7.5 | 6.5 | 4.7 | 11.2 | 9.1 | 11.5 | 10.1 | 8.8 | 11.6 | 12.1 |
| 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 % | +180.2% | +33.3% | -36.8% | -29.8% | +9% | +21.4% | +26.2% | +89.8% |
| +57.7% |
| +11% |
| +254.6% |
| +19.2% |
| PAT YoY % | +911.5% | +86.7% | +69.3% | -40.9% | -26.7% | +98.5% | +16.6% | +88.9% | +148.6% | -29.4% | +53.6% | -4.9% |