Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,054 | 1,049 | 1,069 | 1,080 | 1,049 | 1,076 | 1,050 | 985 | 1,145 | |
| COGS | 871 | 876 | 873 | 882 | 847 | 859 | 831 | 778 | 942 |
| Gross profit | 183 | 173 | 196 | 198 | 203 | 216 | 218 | 207 | 204 |
| 122 | 128 | 121 | 122 | 125 | 128 | 125 | 121 | 126 | |
| 61 | 46 | 75 | 76 | 78 | 89 | 93 | 86 | 77 | |
| OPM % | 5.8% | 4.4% | 7.1% | 7% | 7.4% | 8.3% | 8.9% | 8.7% | 6.8% |
| Depreciation | 18 | 18 | 18 | 19 | 19 | 19 | 20 | 19 | 20 |
| Interest | 3 | 12 | -2 | 12 | 15 | 11 | 8 | 18 | 2 |
| 4 | 3 | 3 | 10 | 11 | 5 | 8 | 5 | 10 | |
| Profit before tax | 44 | 18 | 62 | 55 | 55 | 64 | 74 | 53 | 65 |
| Tax | 12 | 5 | 15 | 14 | 14 | 16 | 19 | 13 | 17 |
| Tax % | 26.5% | 26.8% | 24% | 25.8% | 25.8% | 25.4% | 25.5% | 24.8% | 25.6% |
| 32 | 13 | 47 | 41 | 41 | 48 | 55 | 40 | 49 | |
| PAT margin % | 3.1% | 1.3% | 4.4% | 3.8% | 3.9% | 4.4% | 5.2% | 4.1% | 4.2% |
| EPS (₹) | 0.7 | 0.3 | 1.1 | 0.9 | 0.9 | 1.1 | 1.2 | 0.9 | 1.1 |
| Results filing | — | — | — | Results filing for Mar 2025 | 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -0.5% | +2.6% | -1.8% | -8.8% | +9.1% |
| PAT YoY % | — | — |
| — |
| — |
| +26% |
| +256.4% |
| +16.6% |
| -2.5% |
| +19.3% |