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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 618 | 403 | 368 | 494 | 654 | 445 | 442 | 528 | 598 | 410 | 483 | 462 | |
| COGS | 369 | 248 | 208 | 323 | 378 | 267 | 251 | 338 | 344 | 247 | 277 | 300 |
| Gross profit | 249 | 156 | 161 | 171 | 276 | 178 | 191 | 190 | 254 | 163 | 206 | 162 |
| 107 | 93 | 81 | 99 | 116 | 102 | 81 | 107 | 117 | 105 | 81 | 107 | |
| 142 | 62 | 80 | 72 | 160 | 76 | 110 | 83 | 137 | 59 | 125 | 55 | |
| OPM % | 22.9% | 15.4% | 21.8% | 14.5% | 24.4% | 17% | 24.8% | 15.8% | 22.9% | 14.3% | 25.8% | 11.9% |
| Depreciation | 10 | 13 | 13 | 12 | 13 | 13 | 17 | 15 | 16 | 16 | 16 | 14 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 6 | 7 | 15 | 7 | 11 | 7 | 11 | 8 | 6 | 8 | 21 | 9 | |
| Profit before tax | 137 | 56 | 82 | 66 | 157 | 68 | 102 | 75 | 126 | 50 | 128 | 49 |
| Tax | 35 | 10 | 22 | 17 | 39 | 13 | 26 | 19 | 32 | 10 | 31 | 12 |
| Tax % | 25.6% | 18.7% | 27.6% | 25.6% | 25% | 19.1% | 25.7% | 25.5% | 25.4% | 19.6% | 23.8% | 25.3% |
| 102 | 45 | 59 | 49 | 118 | 55 | 76 | 56 | 94 | 40 | 98 | 36 | |
| PAT margin % | 16.5% | 11.3% | 16% | 9.9% | 18% | 12.4% | 17.1% | 10.5% | 15.7% | 9.8% | 20.2% | 7.9% |
| EPS (₹) | 22.3 | 10 | 13 | 10.7 | 25.8 | 12.3 | 16.7 | 12.3 | 20.9 | 8.9 | 21.7 | 8.1 |
| 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 % | +13.8% | +2.5% | -0.8% | +33.7% | +5.9% | +10.4% | +20% | +7% |
| -8.6% |
| -7.9% |
| +9.3% |
| -12.6% |
| PAT YoY % | +39.4% | -1.5% | -9.6% | +48.5% | +15.5% | +21.3% | +27.9% | +13.5% | -20% | -27.3% | +29.5% | -34.6% |