Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 374 | 404 | 357 | 371 | 400 | 388 | 375 | 344 | 348 | 375 | 411 | 470 | |
| COGS | 248 | 266 | 230 | 255 | 266 | 252 | 243 | 221 | 213 | 223 | 248 | 301 |
| Gross profit | 126 | 138 | 127 | 117 | 133 | 135 | 132 | 123 | 135 | 153 | 163 | 169 |
| 67 | 83 | 80 | 81 | 79 | 82 | 80 | 73 | 74 | 83 | 106 | 97 | |
| 59 | 55 | 47 | 36 | 55 | 53 | 52 | 50 | 61 | 69 | 57 | 72 | |
| OPM % | 15.8% | 13.6% | 13.2% | 9.7% | 13.7% | 13.7% | 14% | 14.6% | 17.6% | 18.5% | 14% | 15.4% |
| Depreciation | 12 | 15 | 13 | 13 | 14 | 14 | 15 | 16 | 16 | 19 | 19 | 18 |
| Interest | 3 | 3 | 3 | 3 | 4 | 2 | 4 | 4 | 3 | 4 | 3 | 4 |
| 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
| Profit before tax | 45 | 37 | 32 | 20 | 38 | 37 | 35 | 31 | 42 | 47 | 37 | 52 |
| Tax | 12 | 10 | 10 | 4 | 10 | 9 | 9 | 8 | 11 | 15 | 6 | 14 |
| Tax % | 26.4% | 26.3% | 29.8% | 17.5% | 26.5% | 23.9% | 27.2% | 26.7% | 26.4% | 32.6% | 15.6% | 26.1% |
| 33 | 28 | 22 | 17 | 28 | 29 | 25 | 23 | 31 | 32 | 31 | 38 | |
| PAT margin % | 8.9% | 6.8% | 6.3% | 4.5% | 7% | 7.4% | 6.8% | 6.7% | 9% | 8.5% | 7.5% | 8.1% |
| EPS (₹) | 15.4 | 6.4 | 5.2 | 3.9 | 12.9 | 6.6 | 5.9 | 5.4 | 7.3 | 7.4 | 7.2 | 8.9 |
| 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 | 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 % | -0.3% | -3.7% | -11.7% | -3.3% | +6.8% | -4.1% | +5.1% | -7.2% |
| -12.9% |
| -3.2% |
| +9.6% |
| +36.7% |
| PAT YoY % | +22.6% | -17.3% | -37.2% | -50.8% | -16.2% | +3.4% | +12.9% | +37.3% | +12.4% | +12% | +21.5% | +66.5% |