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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 478 | 472 | 525 | 651 | 626 | 645 | 628 | 607 | 587 | 597 | 736 | 705 | |
| COGS | 272 | 248 | 267 | 359 | 332 | 333 | 329 | 319 | 328 | 358 | 425 | 393 |
| Gross profit | 206 | 224 | 258 | 292 | 294 | 312 | 299 | 287 | 260 | 239 | 311 | 312 |
| 98 | 101 | 102 | 115 | 115 | 130 | 125 | 124 | 128 | 136 | 143 | 133 | |
| 108 | 123 | 155 | 176 | 178 | 183 | 173 | 163 | 132 | 103 | 169 | 179 | |
| OPM % | 22.6% | 26% | 29.6% | 27.1% | 28.5% | 28.3% | 27.6% | 26.9% | 22.5% | 17.2% | 22.9% | 25.4% |
| Depreciation | 32 | 31 | 30 | 33 | 32 | 33 | 34 | 42 | 42 | 43 | 42 | 43 |
| Interest | 21 | 20 | 14 | 14 | 27 | -0 | 12 | 23 | 22 | 11 | 16 | 7 |
| 1 | 2 | 2 | 2 | 6 | 4 | 3 | 8 | 2 | 6 | -1 | 4 | |
| Profit before tax | 56 | 74 | 113 | 131 | 124 | 154 | 131 | 107 | 70 | 55 | 111 | 133 |
| Tax | 18 | 25 | 36 | 45 | 44 | 50 | 44 | -54 | 18 | 15 | 29 | 34 |
| Tax % | 32% | 33.5% | 32.1% | 34.4% | 35.3% | 32.6% | 33.9% | -50.3% | 26.4% | 28.3% | 25.9% | 25.5% |
| 38 | 49 | 77 | 86 | 81 | 104 | 87 | 160 | 52 | 39 | 82 | 99 | |
| PAT margin % | 8% | 10.5% | 14.6% | 13.2% | 12.9% | 16.1% | 13.8% | 26.5% | 8.8% | 6.6% | 11.1% | 14.1% |
| EPS (₹) | 9.2 | 11.9 | 18.5 | 20.7 | 19.4 | 24.2 | 20.1 | 37.2 | 11.9 | 9.1 | 19 | 23 |
| 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 % | -13.9% | -12.3% | -6.7% | +43.2% | +30.9% | +36.8% | +19.6% | -6.9% |
| -6.2% |
| -7.5% |
| +17.3% |
| +16.3% |
| PAT YoY % | -58.4% | -36.1% | -0.2% | +171.5% | +111.2% | +110% | +13% | +86.5% | -36% | -62.2% | -5.4% | -38.2% |