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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 214 | 217 | 199 | 275 | 281 | 343 | 323 | 382 | 418 | 480 | 484 | |
| COGS | 126 | 135 | 135 | 133 | 174 | 176 | 223 | 209 | 251 | 275 | 318 | 316 |
| Gross profit | 75 | 79 | 81 | 66 | 101 | 105 | 120 | 115 | 131 | 143 | 162 | 168 |
| 62 | 63 | 64 | 62 | 71 | 70 | 79 | 85 | 93 | 95 | 105 | 110 | |
| 13 | 17 | 17 | 4 | 30 | 35 | 41 | 30 | 39 | 48 | 57 | 58 | |
| OPM % | 6.3% | 7.7% | 7.9% | 2.2% | 11% | 12.3% | 12.1% | 9.2% | 10.1% | 11.5% | 11.9% | 12% |
| Depreciation | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 8 | 8 | 9 |
| Interest | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 3 |
| 5 | 2 | 3 | 4 | 4 | 10 | 3 | 2 | 8 | 7 | 12 | 3 | |
| Profit before tax | 9 | 9 | 10 | -2 | 23 | 33 | 33 | 19 | 34 | 44 | 56 | 49 |
| Tax | 1 | 2 | 3 | 0 | 6 | 9 | 8 | 5 | 9 | 12 | 15 | 14 |
| Tax % | 15.3% | 27.5% | 29% | 14.4% | 25.4% | 26.7% | 25.5% | 26.4% | 25.6% | 26.7% | 26.9% | 28.5% |
| 7 | 7 | 7 | -2 | 17 | 24 | 24 | 14 | 25 | 33 | 41 | 35 | |
| PAT margin % | 3.6% | 3.1% | 3.3% | -1.2% | 6.4% | 8.5% | 7.1% | 4.4% | 6.5% | 7.8% | 8.6% | 7.2% |
| EPS (₹) | 1.1 | 1 | 1.1 | -0.4 | 2.7 | 3.6 | 3.7 | 2.1 | 3.8 | 4.9 | 6.2 | 5.2 |
| 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 % | — | — | -20.2% | -15.2% | +36.8% | +31.1% | +58.1% | +62.1% |
| +39.1% |
| +48.7% |
| +40% |
| +49.8% |
| PAT YoY % | — | — | -68.9% | -132.7% | +140.1% | +264.6% | +243.9% | — | +42.9% | +35.9% | +69.5% | +145.4% |