Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 817 | 825 | 925 | 940 | 939 | 1,055 | 1,029 | 1,136 | 1,168 | |
| COGS | 639 | 638 | 710 | 737 | 730 | 802 | 784 | 873 | 941 |
| Gross profit | 178 | 188 | 214 | 203 | 209 | 253 | 245 | 264 | 227 |
| 117 | 124 | 142 | 131 | 137 | 176 | 160 | 187 | 171 | |
| 61 | 64 | 72 | 72 | 72 | 77 | 85 | 76 | 56 | |
| OPM % | 7.5% | 7.7% | 7.8% | 7.7% | 7.7% | 7.3% | 8.3% | 6.7% | 4.8% |
| Depreciation | 5 | 6 | 8 | 11 | 12 | 15 | 15 | 15 | 15 |
| Interest | 12 | 6 | 7 | 13 | 12 | 16 | 15 | 14 | 15 |
| 1 | 4 | 1 | 3 | 3 | 5 | 0 | 3 | 0 | |
| Profit before tax | 44 | 57 | 58 | 51 | 50 | 51 | 56 | 50 | 26 |
| Tax | 13 | 17 | 16 | 18 | 11 | 13 | 13 | 10 | 6 |
| Tax % | 29.2% | 29.6% | 28.3% | 34.8% | 21.5% | 24.8% | 22.6% | 19.8% | 21.4% |
| 32 | 40 | 42 | 33 | 39 | 38 | 43 | 40 | 20 | |
| PAT margin % | 3.9% | 4.9% | 4.5% | 3.5% | 4.2% | 3.6% | 4.2% | 3.5% | 1.8% |
| EPS (₹) | 2.4 | 2.9 | 2.7 | 2.1 | 2.5 | 2.5 | 2.8 | 2.6 | 1.3 |
| 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +14.9% | +27.9% | +11.3% | +20.9% | +24.4% |
| PAT YoY % | — |
| — |
| — |
| — |
| +24.7% |
| -4.3% |
| +3.8% |
| +21% |
| -47.9% |