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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 278 | 285 | 306 | 337 | 387 | 398 | 344 | 337 | 363 | 357 | 424 | 424 | |
| COGS | 180 | 172 | 181 | 206 | 244 | 253 | 210 | 218 | 251 | 234 | 273 | 268 |
| Gross profit | 98 | 113 | 125 | 131 | 142 | 145 | 135 | 119 | 113 | 123 | 151 | 156 |
| 73 | 73 | 78 | 83 | 87 | 88 | 84 | 83 | 90 | 93 | 99 | 96 | |
| 25 | 40 | 47 | 48 | 55 | 57 | 51 | 36 | 22 | 31 | 52 | 60 | |
| OPM % | 9.1% | 14% | 15.4% | 14.2% | 14.3% | 14.2% | 14.8% | 10.8% | 6.2% | 8.6% | 12.3% | 14.1% |
| Depreciation | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 16 | 16 | 16 | 17 | 17 |
| Interest | 12 | 13 | 9 | 8 | 10 | 11 | 10 | 10 | 11 | 10 | 9 | 9 |
| 3 | 4 | 4 | 4 | 4 | 5 | 5 | 3 | 5 | 4 | 5 | 4 | |
| Profit before tax | 4 | 19 | 31 | 30 | 36 | 37 | 32 | 14 | 1 | 8 | 31 | 37 |
| Tax | 2 | 6 | 9 | 8 | 9 | 7 | 9 | 4 | 1 | 3 | 8 | 8 |
| Tax % | 37.5% | 33% | 29.4% | 25.2% | 24.6% | 19.6% | 26.7% | 24.9% | 184.8% | 41.8% | 24.8% | 21.7% |
| 3 | 13 | 22 | 23 | 27 | 30 | 24 | 11 | -1 | 5 | 23 | 29 | |
| PAT margin % | 1% | 4.5% | 7.1% | 6.7% | 7% | 7.5% | 6.9% | 3.2% | -0.1% | 1.3% | 5.5% | 6.9% |
| EPS (₹) | 1.3 | 5.8 | 9.7 | 8.9 | 10.7 | 11.7 | 9.4 | 4.2 | -0.3 | 1.8 | 8.7 | 10.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -11% | +4.5% | +1.3% | +32.4% | +38.9% | +39.7% | +12.7% | +0.2% |
| -6.1% |
| -10.2% |
| +23.1% |
| +25.7% |
| PAT YoY % | -85.8% | -39.7% | +40.4% | +553.6% | +868.2% | +133.4% | +10% | -52.3% | -101.8% | -84% | -2.3% | +170% |