Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 751 | 739 | 877 | 780 | 886 | 875 | 882 | 950 | 871 | 938 | 851 | 1,152 | |
| COGS | 337 | 383 | 498 | 421 | 451 | 454 | 427 | 483 | 443 | 469 | 398 | 530 |
| Gross profit | 414 | 357 | 379 | 359 | 434 | 421 | 455 | 467 | 428 | 468 | 452 | 622 |
| 342 | 319 | 339 | 339 | 386 | 391 | 424 | 410 | 368 | 393 | 385 | 545 | |
| 72 | 38 | 40 | 20 | 48 | 30 | 31 | 58 | 60 | 75 | 67 | 78 | |
| OPM % | 9.6% | 5.1% | 4.6% | 2.6% | 5.5% | 3.5% | 3.5% | 6.1% | 6.9% | 8.1% | 7.9% | 6.8% |
| Depreciation | 16 | 16 | 17 | 17 | 20 | 20 | 21 | 22 | 22 | 22 | 25 | 26 |
| Interest | 6 | 7 | 7 | 6 | 8 | 10 | 10 | 15 | 14 | 13 | 16 | 16 |
| 2 | 4 | 3 | 5 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 2 | |
| Profit before tax | 52 | 17 | 20 | 3 | 22 | 2 | 1 | 24 | 27 | 42 | 30 | 37 |
| Tax | 13 | 4 | -25 | 2 | 6 | 1 | 1 | 5 | 3 | 11 | 8 | 10 |
| Tax % | 25.2% | 25.3% | -128.1% | 86.9% | 26.7% | 33.9% | 51% | 22.1% | 12.4% | 25.8% | 28.2% | 26.4% |
| 39 | 13 | 45 | 0 | 16 | 2 | 1 | 19 | 23 | 31 | 22 | 28 | |
| PAT margin % | 5.2% | 1.8% | 5.1% | 0.1% | 1.9% | 0.2% | 0.1% | 2% | 2.7% | 3.4% | 2.5% | 2.4% |
| EPS (₹) | 13.5 | 4.5 | 15.4 | 0.1 | 5.7 | 0.5 | 0.3 | 6.4 | 8.1 | 10.9 | 7.5 | 9.5 |
| Results filing | — | — | — | — | — | — | — | — | 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 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +10% | +16.7% | +8.3% | +11.9% | +17.9% | +18.3% | +0.6% | +21.8% |
| -1.7% |
| +7.2% |
| -3.6% |
| +21.3% |
| PAT YoY % | +4.1% | -41% | +65.3% | -98.9% | -57.7% | -88.1% | -98.4% | +4,776.3% | +42.4% | +1,914.1% | +2,898.6% | +48.7% |