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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 937 | 856 | 741 | 785 | 805 | 801 | 807 | 795 | 902 | 884 | 944 | 925 | |
| COGS | 402 | 349 | 252 | 306 | 325 | 314 | 312 | 291 | 331 | 353 | 420 | 366 |
| Gross profit | 535 | 507 | 489 | 479 | 480 | 487 | 495 | 504 | 572 | 531 | 523 | 558 |
| 393 | 393 | 398 | 391 | 387 | 391 | 412 | 403 | 450 | 426 | 448 | 465 | |
| 142 | 114 | 91 | 89 | 93 | 96 | 83 | 101 | 122 | 105 | 75 | 94 | |
| OPM % | 15.2% | 13.3% | 12.3% | 11.3% | 11.6% | 12% | 10.3% | 12.7% | 13.5% | 11.9% | 8% | 10.1% |
| Depreciation | 32 | 33 | 36 | 32 | 33 | 35 | 38 | 36 | 36 | 37 | 42 | 41 |
| Interest | 22 | 23 | 30 | 25 | 26 | 25 | 27 | 43 | 30 | 34 | 16 | 23 |
| 9 | -8 | 11 | 10 | -1 | 26 | -52 | 9 | 9 | -48 | 9 | 10 | |
| Profit before tax | 97 | 50 | 36 | 41 | 33 | 62 | -34 | 32 | 64 | -14 | 26 | 40 |
| Tax | 26 | 20 | 7 | 17 | 16 | 22 | -6 | 21 | 25 | -5 | 11 | 18 |
| Tax % | 27.4% | 39.1% | 19.3% | 42% | 47.7% | 35.1% | -18.2% | 67.9% | 38.7% | -34.2% | 40.6% | 45% |
| 70 | 31 | 29 | 24 | 17 | 40 | -28 | 10 | 39 | -9 | 15 | 22 | |
| PAT margin % | 7.5% | 3.6% | 3.9% | 3% | 2.2% | 5% | -3.5% | 1.3% | 4.4% | -1% | 1.6% | 2.4% |
| EPS (₹) | 15.8 | 7.1 | 6.9 | 5.6 | 3.8 | 9.2 | -6 | 2.5 | 9.2 | -1.8 | 3.8 | 5.3 |
| 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 % | +20.2% | +8% | -14.5% | -13.9% | -14.1% | -6.4% | +8.9% | +1.2% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Overseas | 699.63 | 44.65 | 3,166.92 | 2,239.36 | 927.56 |
| India | 225.13 | 18.28 | 827.92 | 495.66 | 332.26 |
| +12% |
| +10.2% |
| +17% |
| +16.4% |
| PAT YoY % | -27.4% | +64.8% | -21.3% | -56% | -75.4% | +30.1% | -197.3% | -57.5% | +127.9% | -122.2% | — | +117.7% |
₹ crore by quarter