Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Jun 2021 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 491 | 551 | 877 | 780 | 886 | 875 | 883 | 952 | 872 | 938 | 851 | 1,152 | |
| COGS | 174 | 184 | 498 | 421 | 452 | 454 | 427 | 483 | 443 | 470 | 399 | 530 |
| Gross profit | 316 | 367 | 379 | 359 | 434 | 421 | 456 | 469 | 428 | 469 | 452 | 622 |
| 228 | 269 | 339 | 340 | 387 | 391 | 425 | 412 | 370 | 394 | 386 | 546 | |
| 88 | 98 | 40 | 20 | 48 | 30 | 30 | 57 | 58 | 74 | 67 | 77 | |
| OPM % | 17.9% | 17.8% | 4.6% | 2.5% | 5.4% | 3.4% | 3.4% | 6% | 6.7% | 7.9% | 7.8% | 6.7% |
| Depreciation | 11 | 10 | 17 | 17 | 20 | 20 | 21 | 22 | 22 | 22 | 25 | 26 |
| Interest | 4 | 4 | 7 | 6 | 9 | 9 | 10 | 15 | 14 | 13 | 16 | 16 |
| 1 | 1 | 3 | 5 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 2 | |
| Profit before tax | 74 | 85 | 19 | 2 | 21 | 2 | 1 | 23 | 25 | 41 | 30 | 36 |
| Tax | 23 | 29 | -25 | 2 | 6 | 1 | 1 | 5 | 3 | 11 | 8 | 10 |
| Tax % | 31.7% | 34.5% | -129.1% | 96.5% | 28% | 38.3% | 64.7% | 23.2% | 12.8% | 26.4% | 28.6% | 27.1% |
| 51 | 56 | 44 | 0 | 15 | 1 | 0 | 18 | 22 | 30 | 21 | 26 | |
| PAT margin % | 10.3% | 10.1% | 5.1% | 0% | 1.7% | 0.2% | 0.1% | 1.9% | 2.5% | 3.2% | 2.5% | 2.3% |
| EPS (₹) | 17.6 | 19.3 | 15.4 | 0 | 5.3 | 0.5 | 0.1 | 6.2 | 7.6 | 10.6 | 7.4 | 9.1 |
| 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 | Mar 2021 | Jun 2021 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +65.5% | +88.6% | +91.9% | +80.4% | +80.5% | +58.9% | +0.7% | +22% |
| -1.6% |
| +7.2% |
| -3.6% |
| +21.1% |
| PAT YoY % | +161.7% | +197.9% | +33.7% | -99.8% | -69.7% | -97.7% | -99.1% | +22,012.5% | +42.3% | +2,278.1% | +5,048.8% | +49.7% |