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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 819 | 843 | 1,047 | 1,222 | 1,222 | 1,294 | 1,213 | 1,357 | 1,377 | 1,441 | 1,437 | 1,581 | |
| COGS | 239 | 248 | 323 | 377 | 375 | 405 | 382 | 432 | 444 | 448 | 448 | 489 |
| Gross profit | 580 | 595 | 724 | 845 | 847 | 889 | 831 | 925 | 933 | 993 | 989 | 1,091 |
| 426 | 449 | 552 | 629 | 652 | 676 | 645 | 719 | 741 | 762 | 768 | 837 | |
| 154 | 146 | 172 | 216 | 196 | 213 | 186 | 206 | 192 | 231 | 220 | 254 | |
| OPM % | 18.9% | 17.4% | 16.5% | 17.7% | 16% | 16.5% | 15.3% | 15.2% | 14% | 16% | 15.3% | 16.1% |
| Depreciation | 86 | 93 | 126 | 132 | 139 | 147 | 152 | 150 | 155 | 167 | 182 | 180 |
| Interest | 42 | 48 | 57 | 63 | 65 | 67 | 70 | 67 | 69 | 70 | 70 | 70 |
| -7 | 5 | -28 | 10 | 5 | 9 | 13 | 13 | 3 | -10 | 18 | 19 | |
| Profit before tax | 19 | 10 | -38 | 31 | -4 | 9 | -22 | 3 | -29 | -16 | -15 | 23 |
| Tax | -17 | 5 | 11 | 8 | 1 | 16 | -6 | 1 | -5 | -5 | -5 | 6 |
| Tax % | -88.4% | 47.6% | 28.9% | 26.5% | 25.8% | 189.8% | -25% | 18.9% | -17.8% | -30.9% | -32.5% | 25.4% |
| 36 | 5 | -49 | 22 | -5 | -8 | -17 | 2 | -24 | -11 | -10 | 17 | |
| PAT margin % | 4.4% | 0.6% | -4.7% | 1.8% | -0.4% | -0.6% | -1.4% | 0.2% | -1.7% | -0.8% | -0.7% | 1.1% |
| EPS (₹) | 0.3 | 0.1 | -0.1 | 0.3 | 0 | 0 | 0.1 | 0 | -0.2 | -0.1 | -0.1 | 0.1 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +9.6% | +6.6% | +38.7% | +44.3% | +49.1% | +53.5% | +15.8% | +11.1% |
| +12.6% |
| +11.3% |
| +18.5% |
| +16.5% |
| PAT YoY % | -37% | -92.9% | -181.7% | — | -113.7% | -250.9% | — | -90.1% | — | — | — | +666.8% |