Consolidated figures · ₹ crore
| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 449 | 444 | 493 | 586 | 570 | 607 | 545 | |
| COGS | 333 | 313 | 356 | 436 | 414 | 450 | 402 |
| Gross profit | 115 | 131 | 137 | 150 | 156 | 157 | 143 |
| 83 | 86 | 89 | 97 | 100 | 94 | 99 | |
| 32 | 45 | 48 | 52 | 55 | 63 | 44 | |
| OPM % | 7.2% | 10.2% | 9.7% | 8.9% | 9.7% | 10.5% | 8.1% |
| Depreciation | 11 | 12 | 11 | 12 | 12 | 11 | 11 |
| Interest | 5 | 5 | 5 | 5 | 4 | 5 | 4 |
| 4 | 4 | 7 | 7 | -2 | 8 | 14 | |
| Profit before tax | 20 | 32 | 38 | 43 | 37 | 55 | 42 |
| Tax | 5 | 8 | 9 | 11 | 9 | 13 | 11 |
| Tax % | 25.5% | 26% | 24.3% | 25.4% | 24% | 24% | 25.3% |
| 15 | 24 | 29 | 32 | 28 | 42 | 31 | |
| PAT margin % | 3.3% | 5.3% | 5.9% | 5.4% | 4.9% | 6.9% | 5.8% |
| EPS (₹) | 2.6 | 4.2 | 5.1 | 5.6 | 4.9 | 7.3 | 5.5 |
| 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 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +27% | +36.6% | +10.5% |
| PAT YoY % | — | — | — | — | +91.3% | +75.7% |
| +7.8% |