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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 476 | 426 | 443 | 452 | 531 | 519 | 449 | 584 | 505 | 401 | 474 | 517 | |
| COGS | 311 | 299 | 289 | 282 | 317 | 353 | 297 | 383 | 344 | 304 | 341 | 324 |
| Gross profit | 165 | 127 | 154 | 171 | 213 | 166 | 151 | 201 | 161 | 97 | 133 | 193 |
| 76 | 76 | 68 | 75 | 80 | 74 | 82 | 84 | 73 | 80 | 97 | 87 | |
| 89 | 51 | 85 | 95 | 134 | 92 | 69 | 118 | 89 | 17 | 36 | 106 | |
| OPM % | 18.7% | 12.1% | 19.2% | 21.1% | 25.2% | 17.8% | 15.5% | 20.1% | 17.6% | 4.3% | 7.5% | 20.5% |
| Depreciation | 17 | 19 | 28 | 20 | 22 | 21 | 22 | 22 | 22 | 23 | 23 | 21 |
| Interest | 12 | 8 | 8 | 10 | 11 | 10 | 9 | 7 | 8 | 6 | 6 | 7 |
| 34 | 32 | 88 | 32 | 34 | 34 | 154 | 28 | 9 | 29 | 119 | 14 | |
| Profit before tax | 94 | 57 | 138 | 97 | 134 | 95 | 193 | 117 | 67 | 17 | 126 | 92 |
| Tax | 29 | 14 | 25 | 26 | 34 | 28 | 18 | 30 | 17 | 6 | 4 | 24 |
| Tax % | 31.1% | 24.7% | 18.4% | 26.3% | 25.3% | 29.7% | 9.5% | 25.7% | 25.5% | 35.7% | 3.2% | 25.9% |
| 65 | 43 | 112 | 71 | 100 | 67 | 175 | 87 | 50 | 11 | 122 | 68 | |
| PAT margin % | 13.6% | 10% | 25.4% | 15.8% | 18.9% | 12.9% | 38.9% | 14.9% | 9.9% | 2.7% | 25.7% | 13.2% |
| EPS (₹) | 5.1 | 3.4 | 8.9 | 5.7 | 7.9 | 5.3 | 13.8 | 6.9 | 4 | 0.9 | 9.6 | 5.4 |
| Results filing | — | — | — | — | — | — | — | — | — | — | 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 % | -25.6% | -16.9% | -26.8% | -21.7% | +11.5% | +21.8% | +1.3% | +29.1% |
| -4.9% |
| -22.7% |
| +5.6% |
| -11.4% |
| PAT YoY % | -5.2% | -7.7% | +47% | -24% | +55.2% | +57.2% | +55.4% | +21.7% | -50% | -83.9% | -30.4% | -21.3% |