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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 609 | 624 | 614 | 572 | 721 | 715 | 614 | 653 | 830 | 790 | 721 | 734 | |
| COGS | 408 | 427 | 349 | 378 | 481 | 508 | 408 | 424 | 540 | 516 | 464 | 472 |
| Gross profit | 200 | 197 | 266 | 194 | 241 | 207 | 205 | 228 | 291 | 274 | 257 | 262 |
| 113 | 122 | 105 | 103 | 134 | 152 | 131 | 132 | 162 | 176 | 169 | 163 | |
| 88 | 75 | 161 | 92 | 107 | 55 | 74 | 96 | 128 | 98 | 88 | 99 | |
| OPM % | 14.4% | 12% | 26.2% | 16% | 14.8% | 7.8% | 12.1% | 14.8% | 15.4% | 12.5% | 12.2% | 13.5% |
| Depreciation | 16 | 16 | 15 | 18 | 19 | 21 | 25 | 23 | 24 | 24 | 24 | 26 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 5 |
| 6 | 6 | 12 | 7 | 8 | 8 | 10 | 10 | 8 | 11 | 18 | 13 | |
| Profit before tax | 75 | 62 | 155 | 78 | 93 | 39 | 55 | 79 | 107 | 82 | 77 | 81 |
| Tax | 15 | 16 | 38 | 20 | 25 | 11 | 15 | 20 | 30 | 19 | 21 | 21 |
| Tax % | 20.5% | 26% | 24.9% | 25.6% | 26.3% | 27.9% | 27.1% | 25.5% | 27.6% | 23.8% | 27.5% | 26.3% |
| 60 | 46 | 116 | 58 | 69 | 28 | 40 | 59 | 78 | 62 | 56 | 59 | |
| PAT margin % | 9.8% | 7.4% | 18.9% | 10.2% | 9.5% | 3.9% | 6.5% | 9% | 9.4% | 7.9% | 7.8% | 8.1% |
| EPS (₹) | 2.5 | 1.9 | 4.6 | 2.3 | 2.8 | 1.1 | 1.8 | 2.4 | 3.2 | 2.5 | 2.3 | 2.4 |
| 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 | — |
| 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 % | +5.5% | +22.9% | +32.9% | +18.7% | +18.5% | +14.5% | -0.1% | +14.1% |
| +15.1% |
| +10.5% |
| +17.5% |
| +12.5% |
| PAT YoY % | +46.1% | +45.1% | +203.7% | +40.2% | +14.7% | -39.6% | -65.7% | +0.8% | +13.3% | +123.8% | +40.4% | +1.6% |