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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 341 | 322 | 314 | 330 | 358 | 319 | 317 | 334 | 349 | 347 | 353 | 400 | |
| COGS | 167 | 158 | 156 | 161 | 181 | 158 | 157 | 160 | 166 | 168 | 172 | 197 |
| Gross profit | 174 | 164 | 158 | 169 | 177 | 161 | 160 | 174 | 183 | 179 | 181 | 203 |
| 106 | 100 | 103 | 110 | 113 | 106 | 101 | 112 | 117 | 114 | 121 | 131 | |
| 68 | 64 | 56 | 59 | 64 | 55 | 59 | 62 | 66 | 64 | 60 | 72 | |
| OPM % | 19.9% | 19.9% | 17.7% | 17.9% | 17.8% | 17.1% | 18.7% | 18.6% | 18.9% | 18.5% | 16.9% | 18% |
| Depreciation | 30 | 30 | 28 | 27 | 27 | 28 | 28 | 29 | 30 | 30 | 33 | 33 |
| Interest | 5 | 6 | 6 | 5 | 6 | 7 | 7 | 6 | 7 | 10 | 10 | 10 |
| 19 | 14 | 44 | 20 | 47 | 30 | 29 | 8 | 79 | 90 | 14 | 1 | |
| Profit before tax | 52 | 42 | 65 | 47 | 78 | 49 | 54 | 34 | 108 | 115 | 31 | 30 |
| Tax | 10 | -8 | 7 | 8 | 14 | 5 | -10 | 3 | 14 | -12 | -12 | 8 |
| Tax % | 20.2% | -18.6% | 11.2% | 17.7% | 18.2% | 10.6% | -17.5% | 8.1% | 12.6% | -10% | -39.9% | 25.7% |
| 41 | 50 | 58 | 39 | 64 | 44 | 64 | 32 | 94 | 126 | 43 | 22 | |
| PAT margin % | 12.1% | 15.5% | 18.4% | 11.7% | 17.8% | 13.8% | 20.1% | 9.5% | 27% | 36.5% | 12.1% | 5.5% |
| EPS (₹) | 1.3 | 1.6 | 1.8 | 1.2 | 2 | 1.4 | 2 | 1 | 3 | 4 | 1.3 | 0.7 |
| 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 % | +6.9% | +4.2% | +5.9% | +8.6% | +5% | -1% | +0.8% | +1.3% |
| -2.4% |
| +8.7% |
| +11.5% |
| +19.9% |
| PAT YoY % | -34.6% | +0.6% | -1.4% | +40.9% | +54.1% | -11.4% | +10% | -18.1% | +48.2% | +186.6% | -32.8% | -30.4% |