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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 263 | 233 | 310 | 282 | 328 | 256 | 307 | 377 | 286 | 270 | 308 | 338 | |
| COGS | 200 | 154 | 177 | 189 | 224 | 158 | 206 | 247 | 196 | 169 | 195 | 223 |
| Gross profit | 63 | 78 | 132 | 93 | 104 | 99 | 100 | 131 | 90 | 102 | 113 | 116 |
| 48 | 51 | 63 | 55 | 50 | 57 | 60 | 58 | 57 | 59 | 63 | 65 | |
| 15 | 28 | 69 | 38 | 55 | 42 | 40 | 73 | 33 | 43 | 50 | 51 | |
| OPM % | 5.5% | 12% | 22.4% | 13.5% | 16.7% | 16.3% | 13.1% | 19.4% | 11.6% | 15.8% | 16.3% | 15% |
| Depreciation | 6 | 7 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 4 | 4 | 11 | 6 | 7 | 7 | 6 | -8 | 9 | 11 | 10 | 6 | |
| Profit before tax | 12 | 24 | 73 | 37 | 54 | 41 | 38 | 58 | 35 | 46 | 52 | 48 |
| Tax | 4 | 6 | 17 | 10 | 14 | 11 | 9 | 14 | 8 | 12 | 13 | 12 |
| Tax % | 33.5% | 26.9% | 23.3% | 27% | 25.4% | 27.2% | 24.9% | 24.6% | 24.3% | 25.5% | 25.4% | 24.2% |
| 8 | 17 | 56 | 27 | 40 | 30 | 28 | 44 | 26 | 34 | 39 | 37 | |
| PAT margin % | 2.9% | 7.4% | 18.1% | 9.5% | 12.3% | 11.6% | 9.3% | 11.6% | 9.2% | 12.6% | 12.7% | 10.8% |
| EPS (₹) | 18.5 | 41.6 | 134.6 | 64.5 | 96.6 | 71.5 | 68.5 | 105.1 | 63 | 20.5 | 23.5 | 22 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | -9.9% | -24.7% | +1.2% | +18% | +24.7% | +10.1% | -1% | +33.7% |
| -12.8% |
| +5.5% |
| +0.5% |
| -10.4% |
| PAT YoY % | -66.6% | -52.7% | +71.5% | +3,571.2% | +422.1% | +71.8% | -49.1% | +62.9% | -34.8% | +14.5% | +37.5% | -16.1% |