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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 330 | 339 | 394 | 422 | 429 | 443 | 451 | 454 | 480 | 490 | 588 | 709 | |
| COGS | 172 | 165 | 195 | 225 | 228 | 216 | 217 | 238 | 274 | 276 | 323 | 426 |
| Gross profit | 158 | 174 | 198 | 197 | 200 | 228 | 234 | 217 | 206 | 214 | 265 | 283 |
| 135 | 150 | 173 | 163 | 168 | 183 | 186 | 169 | 183 | 192 | 197 | 214 | |
| 23 | 24 | 25 | 34 | 33 | 45 | 47 | 48 | 23 | 22 | 69 | 69 | |
| OPM % | 7.1% | 7.1% | 6.4% | 8.2% | 7.6% | 10% | 10.5% | 10.5% | 4.8% | 4.5% | 11.7% | 9.7% |
| Depreciation | 14 | 15 | 17 | 17 | 17 | 17 | 17 | 18 | 17 | 17 | 17 | 17 |
| Interest | 13 | 12 | 16 | 21 | 20 | 20 | 21 | 22 | 20 | 19 | 18 | 19 |
| 6 | 5 | 5 | 2 | 5 | 1 | 2 | 4 | 20 | 15 | 3 | 6 | |
| Profit before tax | 2 | 2 | -2 | -1 | 1 | 8 | 12 | 13 | 6 | 0 | 36 | 39 |
| Tax | 0 | 1 | -4 | -0 | 1 | 3 | -3 | 3 | -0 | -0 | 4 | 9 |
| Tax % | 26.2% | 49% | -199% | -18.6% | 124.2% | 33.7% | -25.1% | 23.9% | -7.9% | -4.2% | 11.1% | 22.3% |
| 1 | 1 | 2 | -1 | -0 | 5 | 15 | 10 | 6 | 0 | 32 | 30 | |
| PAT margin % | 0.4% | 0.3% | 0.5% | -0.3% | -0.1% | 1.2% | 3.2% | 2.1% | 1.3% | 0.1% | 5.5% | 4.3% |
| EPS (₹) | 0.1 | 0.1 | 0.2 | -0.1 | -0 | 0.4 | 1.2 | 0.8 | 0.5 | 0 | 2.6 | 2.4 |
| Results filing | — | — | — | — | — | — | — | 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 % | -16.6% | +7.2% | +1% | +26.9% | +29.9% | +31% | +14.6% | +7.6% |
| +12.1% |
| +10.4% |
| +30.4% |
| +56.1% |
| PAT YoY % | -87.9% | -59.5% | -27.4% | -152.9% | -119.4% | +453.1% | +610.8% | — | — | -95.6% | +121.1% | +218.8% |