Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 292 | 321 | 362 | 258 | 389 | 357 | 340 | 206 | 236 | 217 | 283 | 283 | |
| COGS | 231 | 251 | 275 | 193 | 309 | 279 | 228 | 127 | 138 | 131 | 178 | 184 |
| Gross profit | 61 | 70 | 86 | 65 | 80 | 79 | 112 | 79 | 97 | 86 | 105 | 99 |
| 37 | 41 | 48 | 45 | 49 | 49 | 54 | 54 | 70 | 68 | 68 | 65 | |
| 24 | 29 | 38 | 20 | 32 | 30 | 58 | 25 | 27 | 18 | 38 | 33 | |
| OPM % | 8.1% | 9.2% | 10.5% | 7.8% | 8.1% | 8.3% | 16.9% | 12.2% | 11.6% | 8.4% | 13.3% | 11.8% |
| Depreciation | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Interest | 8 | 8 | 9 | 8 | 11 | 10 | 7 | 7 | 5 | 4 | 4 | 4 |
| 9 | 9 | 8 | 9 | 7 | 8 | 3 | 4 | 3 | 4 | 5 | 0 | |
| Profit before tax | 20 | 25 | 31 | 14 | 21 | 21 | 47 | 15 | 18 | 11 | 32 | 22 |
| Tax | 5 | 6 | 8 | 4 | 5 | 5 | 12 | 4 | 5 | 3 | 8 | 6 |
| Tax % | 25.9% | 25.3% | 25.9% | 25% | 25.9% | 26% | 25.3% | 26.1% | 25.9% | 26.2% | 25.3% | 25.1% |
| 15 | 18 | 23 | 11 | 16 | 16 | 35 | 11 | 14 | 8 | 24 | 17 | |
| PAT margin % | 5% | 5.7% | 6.3% | 4.1% | 4% | 4.4% | 10.3% | 5.5% | 5.8% | 3.6% | 8.3% | 5.9% |
| EPS (₹) | 1.9 | 2.3 | 2.9 | 1.4 | 2 | 2 | 4.4 | 1.4 | 1.7 | 1 | 3 | 2.1 |
| 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 % | — | — | — | +18.8% | +33.4% | +11.3% | -5.9% | -20% |
| -39.5% |
| -39.2% |
| -16.7% |
| +37.1% |
| PAT YoY % | — | — | — | +99.1% | +6.1% | -15.5% | +53.5% | +5.6% | -12.9% | -49.4% | -32.3% | +48.2% |