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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,870 | 1,797 | 1,776 | 1,832 | 1,692 | 1,656 | 1,563 | 1,402 | 1,192 | 1,242 | 1,197 | 1,091 | |
| COGS | 993 | 875 | 862 | 945 | 876 | 827 | 797 | 704 | 634 | 810 | 683 | 618 |
| Gross profit | 878 | 921 | 914 | 887 | 816 | 830 | 766 | 698 | 558 | 432 | 514 | 473 |
| 565 | 527 | 631 | 553 | 567 | 566 | 591 | 536 | 475 | 398 | 488 | 430 | |
| 313 | 395 | 283 | 334 | 249 | 264 | 175 | 162 | 83 | 34 | 25 | 43 | |
| OPM % | 16.7% | 22% | 15.9% | 18.3% | 14.7% | 15.9% | 11.2% | 11.6% | 6.9% | 2.7% | 2.1% | 4% |
| Depreciation | 29 | 28 | 30 | 30 | 31 | 33 | 33 | 37 | 38 | 38 | 38 | 37 |
| Interest | 55 | 50 | 46 | 37 | 35 | 40 | 31 | 33 | 34 | 33 | 27 | 22 |
| 18 | 18 | 35 | 19 | 20 | 16 | 38 | 24 | 91 | 10 | 32 | 28 | |
| Profit before tax | 247 | 335 | 243 | 287 | 204 | 207 | 149 | 117 | 102 | -26 | -8 | 12 |
| Tax | 63 | 83 | 24 | 75 | 52 | 50 | -41 | 31 | 26 | -6 | 3 | 6 |
| Tax % | 25.6% | 24.7% | 10% | 26% | 25.4% | 24% | -27.7% | 26.4% | 25.5% | -23.9% | 39.2% | 51.3% |
| 184 | 252 | 219 | 212 | 152 | 157 | 191 | 86 | 76 | -20 | -11 | 6 | |
| PAT margin % | 9.8% | 14% | 12.3% | 11.6% | 9% | 9.5% | 12.2% | 6.1% | 6.4% | -1.6% | -0.9% | 0.5% |
| EPS (₹) | 3.1 | 4.2 | 3.6 | 3.4 | 2.5 | 2.5 | 3.1 | 1.4 | 1.2 | -0.3 | -0.2 | 0.1 |
| 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 % | +10.2% | +4% | +0.8% | +22.5% | -9.5% | -7.8% | -12% | -23.5% |
| -29.5% |
| -25% |
| -23.4% |
| -22.2% |
| PAT YoY % | +187.9% | +285.5% | +115.8% | +160.9% | -17.5% | -37.6% | -12.8% | -59.5% | -50% | -112.7% | -105.6% | -93.1% |