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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 130 | 127 | 122 | 130 | 132 | 126 | 126 | 130 | 140 | 147 | 147 | 147 | |
| 101 | 100 | 99 | 104 | 106 | 99 | 96 | 101 | 109 | 111 | 113 | 116 | |
| 30 | 27 | 22 | 25 | 27 | 27 | 30 | 29 | 32 | 36 | 34 | 31 | |
| OPM % | 22.8% | 21.5% | 18.5% | 19.5% | 20.1% | 21.1% | 23.6% | 22.3% | 22.6% | 24.8% | 23% | 21.3% |
| Depreciation | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 |
| Interest | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 12 | 13 | 12 | 11 | 10 |
| 1 | 4 | 1 | 1 | 18 | 2 | 13 | 2 | 2 | 1 | 2 | 9 | |
| Profit before tax | 13 | 14 | 6 | 8 | 27 | 10 | 25 | 8 | 9 | 15 | 13 | 18 |
| Tax | 3 | -0 | 1 | 2 | 2 | 0 | 13 | 4 | 2 | 2 | -1 | 5 |
| Tax % | 20.1% | -0.8% | 16.3% | 17.7% | 8.6% | 1.8% | 54.3% | 42.5% | 24.6% | 10.3% | -10.8% | 26.2% |
| 11 | 14 | 5 | 7 | 25 | 10 | 11 | 5 | 7 | 13 | 15 | 14 | |
| PAT margin % | 8.1% | 10.9% | 3.8% | 5.4% | 18.6% | 8% | 9% | 3.7% | 5.1% | 8.9% | 10.1% | 9.2% |
| EPS (₹) | 0.9 | 0.6 | 0.2 | 0.3 | 1 | 0.4 | 0.5 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 |
| 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 % | — | — | — | — | +1.7% | -1.4% | +3.7% | +0.4% | +6% |
| +17.1% |
| +16.3% |
| +13% |
| PAT YoY % | — | — | — | — | +132.9% | -27.8% | +141.8% | -31.6% | -71.2% | +30.2% | +30.7% | +183% |