Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,001 | 1,103 | 939 | 995 | 935 | 1,005 | 962 | 903 | 1,060 | 1,167 | 1,093 | 1,732 | |
| COGS | 879 | 967 | 832 | 885 | 836 | 900 | 849 | 802 | 938 | 1,058 | 957 | 1,361 |
| Gross profit | 122 | 135 | 107 | 110 | 99 | 105 | 113 | 101 | 122 | 109 | 137 | 371 |
| 46 | 50 | 73 | 50 | 59 | 64 | 79 | 55 | 56 | 50 | 73 | 89 | |
| 76 | 85 | 34 | 60 | 40 | 42 | 34 | 46 | 66 | 59 | 64 | 281 | |
| OPM % | 7.6% | 7.7% | 3.6% | 6.1% | 4.3% | 4.1% | 3.5% | 5.1% | 6.2% | 5.1% | 5.8% | 16.2% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 |
| Interest | 15 | 16 | 14 | 13 | 11 | 11 | 14 | 10 | 10 | 10 | 8 | 13 |
| 2 | 2 | 5 | 5 | 2 | 2 | 4 | 3 | 3 | 4 | 4 | 3 | |
| Profit before tax | 58 | 66 | 19 | 46 | 25 | 27 | 17 | 32 | 51 | 45 | 52 | 264 |
| Tax | 10 | 15 | 7 | 13 | 6 | 6 | 4 | 6 | 11 | 11 | 15 | 58 |
| Tax % | 17.5% | 22.5% | 37% | 29.1% | 26.2% | 24% | 26.7% | 17.9% | 22.2% | 24% | 29.4% | 21.9% |
| 48 | 51 | 12 | 33 | 18 | 20 | 12 | 26 | 40 | 34 | 37 | 206 | |
| PAT margin % | 4.8% | 4.6% | 1.3% | 3.3% | 1.9% | 2% | 1.3% | 2.9% | 3.8% | 2.9% | 3.4% | 11.9% |
| EPS (₹) | 4.9 | 5.5 | 1.1 | 3.4 | 1.9 | 2 | 1.2 | 2.7 | 3.7 | 3.3 | 4.2 | 19.7 |
| 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 % | — | — | — | — | -6.6% | -8.8% | +2.4% | -9.2% | +13.3% |
| +16.1% |
| +13.7% |
| +91.8% |
| PAT YoY % | — | — | — | — | -62.3% | -59.9% | +1.5% | -20.1% | +119.2% | +68.1% | +201.5% | +689.2% |