Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 993 | 1,034 | 1,097 | 1,301 | 1,359 | 1,339 | 1,404 | 1,571 | 1,707 | 1,910 | 1,941 | |
| COGS | 902 | 942 | 997 | 1,179 | 1,226 | 1,208 | 1,264 | 1,410 | 1,534 | 1,703 | 1,719 |
| Gross profit | 90 | 93 | 100 | 122 | 133 | 131 | 140 | 161 | 173 | 207 | 221 |
| 62 | 64 | 70 | 80 | 83 | 82 | 90 | 99 | 105 | 121 | 124 | |
| 29 | 29 | 30 | 42 | 50 | 49 | 50 | 62 | 68 | 86 | 97 | |
| OPM % | 2.9% | 2.8% | 2.8% | 3.3% | 3.7% | 3.7% | 3.6% | 4% | 4% | 4.5% | 5% |
| Depreciation | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | 15 | 12 |
| Interest | 16 | 17 | 10 | 11 | 10 | 10 | 11 | 12 | 14 | 17 | 21 |
| 2 | 9 | 13 | 11 | 8 | 7 | 6 | 5 | -4 | 4 | 3 | |
| Profit before tax | 8 | 14 | 27 | 35 | 39 | 37 | 36 | 45 | 40 | 58 | 67 |
| Tax | 1 | -8 | 7 | 9 | 10 | 6 | 6 | 8 | 7 | 13 | 15 |
| Tax % | 16.1% | -56.2% | 24.8% | 25.1% | 25.3% | 15.6% | 16.9% | 18% | 16.1% | 22.1% | 22.5% |
| 7 | 21 | 21 | 26 | 29 | 31 | 30 | 37 | 34 | 45 | 52 | |
| PAT margin % | 0.7% | 2.1% | 1.9% | 2% | 2.2% | 2.4% | 2.2% | 2.3% | 2% | 2.4% | 2.7% |
| EPS (₹) | 1.9 | 5.7 | 4.6 | 5.4 | 5.9 | 5.9 | 6.4 | 7.3 | 6.4 | 6.4 | 8.8 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +36.9% | +29.5% | +28% | +20.8% | +25.6% | +42.6% |
| +38.2% |
| PAT YoY % | — | — | — | — | +321.9% | +48.3% | +47.2% | +40.6% | +15% | +43.6% | +72.2% |