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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 715 | 701 | 728 | 828 | 903 | 803 | 808 | 901 | 855 | 822 | 845 | 956 | |
| COGS | 530 | 500 | 537 | 606 | 681 | 584 | 600 | 686 | 626 | 620 | 669 | 760 |
| Gross profit | 186 | 201 | 191 | 222 | 222 | 219 | 207 | 215 | 229 | 202 | 176 | 196 |
| 123 | 124 | 129 | 139 | 136 | 136 | 140 | 154 | 152 | 145 | 147 | 162 | |
| 63 | 77 | 62 | 83 | 87 | 83 | 67 | 62 | 77 | 57 | 29 | 34 | |
| OPM % | 8.8% | 10.9% | 8.5% | 10% | 9.6% | 10.3% | 8.3% | 6.8% | 9% | 6.9% | 3.4% | 3.5% |
| Depreciation | 16 | 16 | 17 | 16 | 16 | 16 | 16 | 15 | 15 | 16 | 16 | 16 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | 6 | 5 | 7 | 10 | 30 | 24 | 29 | 11 | 6 | 22 | 12 | |
| Profit before tax | 53 | 66 | 50 | 73 | 80 | 96 | 76 | 75 | 72 | 47 | 35 | 29 |
| Tax | 14 | 17 | 13 | 19 | 20 | 19 | 19 | 13 | 18 | -10 | -20 | 8 |
| Tax % | 25.3% | 25.2% | 25.1% | 25.9% | 25.5% | 19.9% | 25% | 17.4% | 25.6% | -21% | -57% | 25.8% |
| 40 | 49 | 38 | 54 | 59 | 77 | 57 | 62 | 54 | 57 | 55 | 22 | |
| PAT margin % | 5.6% | 7.1% | 5.2% | 6.6% | 6.6% | 9.6% | 7% | 6.9% | 6.3% | 6.9% | 6.6% | 2.3% |
| EPS (₹) | 6.7 | 8.3 | 6.3 | 9.1 | 9.9 | 12.7 | 9.4 | 10.3 | 8.9 | 9.4 | 9.2 | 3.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +11.2% | +13.3% | +9.4% | +8.5% | +26.2% | +14.5% | +11% | +8.8% |
| -5.4% |
| +2.4% |
| +4.6% |
| +6.1% |
| PAT YoY % | +16.9% | +78.7% | +130.8% | +100.5% | +48.8% | +55.1% | +51.2% | +15% | -9.6% | -25.9% | -2.2% | -65.1% |