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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 316 | 302 | 343 | 271 | 343 | 339 | 340 | 306 | 345 | 340 | 366 | 316 | |
| COGS | 136 | 137 | 160 | 106 | 146 | 145 | 148 | 131 | 146 | 139 | 156 | 126 |
| Gross profit | 179 | 166 | 183 | 165 | 197 | 194 | 192 | 175 | 199 | 201 | 210 | 190 |
| 151 | 140 | 161 | 148 | 171 | 160 | 166 | 157 | 168 | 162 | 166 | 167 | |
| 28 | 26 | 22 | 17 | 26 | 34 | 26 | 18 | 31 | 39 | 44 | 23 | |
| OPM % | 8.9% | 8.5% | 6.4% | 6.3% | 7.6% | 10.1% | 7.6% | 5.9% | 9% | 11.5% | 12.1% | 7.3% |
| Depreciation | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 14 | 13 | 13 | 14 |
| Interest | 8 | 7 | 8 | 8 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 10 |
| 2 | 4 | 9 | 4 | 3 | 2 | 7 | 4 | 3 | 4 | -5 | 7 | |
| Profit before tax | 12 | 11 | 11 | 1 | 7 | 14 | 9 | -2 | 10 | 19 | 15 | 6 |
| Tax | 3 | 3 | 3 | 0 | 2 | 3 | 3 | -0 | 3 | 5 | 4 | 1 |
| Tax % | 24% | 25% | 26.1% | 17.7% | 30.1% | 25% | 35.3% | -24.7% | 26.2% | 25% | 25% | 24.4% |
| 9 | 8 | 8 | 1 | 5 | 10 | 6 | -1 | 7 | 14 | 11 | 5 | |
| PAT margin % | 2.9% | 2.8% | 2.5% | 0.4% | 1.5% | 3% | 1.7% | -0.5% | 2.1% | 4.1% | 3.1% | 1.5% |
| EPS (₹) | 2.7 | 2.4 | 2.5 | 0.3 | 1.5 | 3 | 1.7 | -0.4 | 2.1 | 4.1 | 3.4 | 1.4 |
| 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 % | -22.3% | -17.8% | -6.9% | -10.4% | +8.5% | +12.1% | -1% | +12.9% |
| +0.6% |
| +0.3% |
| +7.5% |
| +3.2% |
| PAT YoY % | -74% | -71.8% | -70.6% | -88.3% | -45% | +21.3% | -30.8% | -222.3% | +41% | +38.1% | +95.7% | — |