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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,313 | 1,789 | 1,524 | 1,975 | 1,386 | 1,885 | 1,719 | 1,739 | 1,591 | 1,940 | 1,913 | 2,419 | |
| COGS | 1,118 | 1,536 | 1,304 | 1,681 | 1,190 | 1,630 | 1,467 | 1,486 | 1,367 | 1,662 | 1,631 | 2,002 |
| Gross profit | 196 | 253 | 220 | 294 | 196 | 255 | 252 | 253 | 224 | 278 | 282 | 417 |
| 99 | 138 | 113 | 140 | 112 | 156 | 138 | 143 | 142 | 159 | 154 | 178 | |
| 97 | 115 | 108 | 154 | 84 | 99 | 114 | 110 | 82 | 119 | 129 | 239 | |
| OPM % | 7.4% | 6.5% | 7.1% | 7.8% | 6.1% | 5.3% | 6.6% | 6.3% | 5.1% | 6.1% | 6.7% | 9.9% |
| Depreciation | 25 | 26 | 29 | 30 | 31 | 30 | 35 | 37 | 38 | 40 | 41 | 42 |
| Interest | 23 | 29 | 28 | 29 | 22 | 30 | 37 | 37 | 39 | 39 | 40 | 37 |
| 2 | 2 | 3 | 2 | 2 | 2 | 2 | -7 | 17 | -0 | 6 | 2 | |
| Profit before tax | 50 | 62 | 53 | 97 | 33 | 42 | 44 | 29 | 22 | 39 | 53 | 162 |
| Tax | 13 | 16 | 13 | 25 | 8 | 10 | 13 | 7 | 5 | 10 | 14 | 41 |
| Tax % | 25.4% | 26.2% | 23.9% | 25.5% | 24.5% | 24.3% | 28.5% | 25.2% | 25.4% | 24.8% | 25.7% | 25.6% |
| 37 | 46 | 41 | 73 | 25 | 32 | 31 | 22 | 16 | 30 | 40 | 121 | |
| PAT margin % | 2.9% | 2.6% | 2.7% | 3.7% | 1.8% | 1.7% | 1.8% | 1.2% | 1% | 1.5% | 2.1% | 5% |
| EPS (₹) | 1 | 1.2 | 1.1 | 1.9 | 0.6 | 0.8 | 0.8 | 0.6 | 0.4 | 0.8 | 1 | 3.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +7% | +20.7% | +14.8% | +16.9% | +5.6% | +5.4% | +12.8% | -11.9% |
| +14.8% |
| +2.9% |
| +11.3% |
| +39.1% |
| PAT YoY % | +54.9% | +109% | +12.3% | +20.3% | -34.3% | -31.1% | -22.4% | -70.1% | -34.2% | -6.1% | +26.2% | +457.2% |