| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 437 | 494 | 484 | 504 | 495 | 454 | 475 | 460 | 451 | 500 | 496 | 560 | |
| COGS | 303 | 327 | 310 | 353 | 346 | 313 | 329 | 315 | 305 | 328 | 322 | 359 |
| Gross profit | 134 | 166 | 175 | 151 | 150 | 141 | 146 | 145 | 146 | 172 | 174 | 201 |
| 82 | 85 | 105 | 107 | 112 | 112 | 115 | 107 | 110 | 112 | 112 | 118 | |
| 52 | 81 | 70 | 44 | 37 | 29 | 31 | 38 | 36 | 60 | 62 | 83 | |
| OPM % | 11.9% | 16.4% | 14.5% | 8.7% | 7.5% | 6.4% | 6.6% | 8.2% | 8.1% | 12% | 12.5% | 14.8% |
| Depreciation | 12 | 13 | 21 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 13 |
| Interest | 17 | 16 | 16 | 15 | 15 | 16 | 16 | 17 | 17 | 18 | 16 | 17 |
| 0 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 5 | -2 | 15 | 0 | |
| Profit before tax | 22 | 53 | 35 | 17 | 10 | 2 | 4 | 9 | 10 | 26 | 47 | 53 |
| Tax | 6 | 13 | 8 | 5 | 3 | 0 | 0 | 3 | 3 | 9 | 16 | 15 |
| Tax % | 26% | 25.4% | 23.2% | 26.7% | 25.1% | 5% | 2.2% | 32.5% | 34.7% | 35.8% | 33.7% | 27.5% |
| 16 | 39 | 27 | 13 | 8 | 2 | 4 | 6 | 7 | 17 | 32 | 39 | |
| PAT margin % | 3.8% | 8% | 5.6% | 2.5% | 1.5% | 0.4% | 0.8% | 1.4% | 1.5% | 3.4% | 6.4% | 6.9% |
| EPS (₹) | 2.5 | 6.3 | 4.3 | 1.9 | 1.1 | 0.1 | 0.5 | 0.8 | 1 | 2.5 | 5 | 6.2 |
| 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 % | -27% | -19.4% | -9.1% | -2.9% | +13.4% | -7.9% | -2% | -8.7% |
| -9% |
| +10.2% |
| +4.5% |
| +21.8% |
| PAT YoY % | -69.6% | +57.3% | — | +862.4% | -53.7% | -95.7% | -85.6% | -50.7% | -13.3% | +899.4% | +703.6% | +511.9% |