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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 396 | 451 | 469 | 528 | 536 | 493 | 444 | 402 | 409 | 412 | 484 | 554 | |
| COGS | 266 | 306 | 304 | 351 | 353 | 335 | 288 | 261 | 248 | 241 | 282 | 326 |
| Gross profit | 130 | 145 | 165 | 177 | 184 | 159 | 156 | 140 | 161 | 170 | 202 | 229 |
| 121 | 129 | 131 | 136 | 146 | 132 | 147 | 121 | 130 | 130 | 147 | 143 | |
| 9 | 16 | 34 | 41 | 38 | 27 | 9 | 20 | 31 | 41 | 55 | 86 | |
| OPM % | 2.3% | 3.5% | 7.2% | 7.8% | 7% | 5.4% | 1.9% | 5% | 7.7% | 9.9% | 11.4% | 15.5% |
| Depreciation | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 14 |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 12 | 6 | 7 | 7 | 7 | 7 | 15 | 14 | 8 | 5 | 13 | 8 | |
| Profit before tax | 6 | 7 | 27 | 34 | 30 | 19 | 9 | 19 | 25 | 32 | 53 | 80 |
| Tax | 2 | 2 | 6 | 10 | 8 | 5 | 3 | 4 | 3 | 8 | 13 | 18 |
| Tax % | 30.7% | 34.2% | 23.7% | 29.4% | 27.8% | 24.6% | 27.2% | 19.2% | 12.2% | 25% | 25% | 22.6% |
| 4 | 5 | 20 | 24 | 21 | 14 | 7 | 15 | 22 | 24 | 39 | 62 | |
| PAT margin % | 1.1% | 1% | 4.3% | 4.6% | 4% | 2.8% | 1.5% | 3.8% | 5.5% | 5.8% | 8.2% | 11.1% |
| EPS (₹) | 2 | 2.1 | 9.3 | 11.1 | 9.8 | 6.4 | 3.1 | 7 | 10.2 | 10.9 | 18 | 28.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | 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 % | -29.6% | -3.8% | -0.8% | +23.2% | +35.3% | +9.5% | -5.3% | -24% |
| -23.8% |
| -16.6% |
| +8.9% |
| +38% |
| PAT YoY % | -83.2% | -53.2% | +39.9% | +79.9% | +398.8% | +199.6% | -66.7% | -36.8% | +4.3% | +69.6% | +482.8% | +301.2% |