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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 50 | 53 | 52 | 38 | 58 | 46 | 63 | 62 | 59 | 53 | 64 | 64 | |
| 13 | 26 | 81 | 54 | 47 | 53 | 37 | 69 | 31 | 49 | 49 | 51 | |
| OPM % | 4.9% | 11.1% | 26% | 19.3% | 14.3% | 20.5% | 12% | 18.3% | 11% | 18.1% | 16% | 15.2% |
| 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 | 10 | 22 | 84 | 53 | 46 | 52 | 35 | 54 | 33 | 52 | 51 | 49 |
| Tax | 4 | 6 | 17 | 10 | 14 | 11 | 9 | 14 | 8 | 12 | 13 | 12 |
| Tax % | 39.3% | 29.4% | 20.2% | 18.7% | 29.8% | 21.5% | 27.3% | 26.5% | 25.6% | 22.6% | 25.9% | 23.9% |
| 6 | 15 | 67 | 43 | 32 | 41 | 25 | 40 | 24 | 40 | 38 | 37 | |
| PAT margin % | 2.3% | 6.6% | 21.7% | 15.3% | 9.8% | 15.8% | 8.2% | 10.5% | 8.6% | 14.8% | 12.4% | 11% |
| EPS (₹) | 14.4 | 36.9 | 161.5 | 103.8 | 77.4 | 97.5 | 60.5 | 95.5 | 67.1 | 24.1 | 23 | 22.4 |
| 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 % | -73.8% | -54.7% | +121.9% | +508.2% | +435.7% | +164.7% | -62.6% | -8% | -24% | -1.2% | +51.8% | -6.1% |