Loading page…
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 500 | 552 | 812 | 932 | 929 | 988 | 1,015 | 956 | 984 | 979 | 1,069 | 1,154 | |
| COGS | 236 | 244 | 400 | 483 | 483 | 459 | 505 | 442 | 513 | 448 | 521 | 549 |
| Gross profit | 265 | 307 | 412 | 449 | 446 | 529 | 510 | 513 | 471 | 531 | 548 | 604 |
| 218 | 245 | 328 | 374 | 376 | 425 | 388 | 416 | 406 | 454 | 431 | 492 | |
| 47 | 62 | 84 | 75 | 70 | 104 | 123 | 97 | 65 | 77 | 117 | 112 | |
| OPM % | 9.4% | 11.3% | 10.4% | 8% | 7.5% | 10.5% | 12.1% | 10.2% | 6.6% | 7.9% | 10.9% | 9.8% |
| Depreciation | 21 | 22 | 27 | 28 | 29 | 30 | 42 | 39 | 43 | 46 | 39 | 46 |
| Interest | 6 | 5 | 20 | 19 | 18 | 19 | 21 | 22 | 22 | 24 | 26 | 31 |
| 9 | 8 | 6 | 8 | 13 | 13 | 20 | 21 | 19 | 20 | 18 | 27 | |
| Profit before tax | 29 | 44 | 43 | 36 | 36 | 67 | 79 | 57 | 19 | 26 | 70 | 63 |
| Tax | 6 | 13 | -1 | 9 | 7 | 17 | 26 | 15 | 11 | 12 | 34 | 19 |
| Tax % | 19.2% | 30.2% | -3.1% | 24.7% | 20.9% | 25.2% | 33.1% | 27% | 56.8% | 44.1% | 48.6% | 29.5% |
| 24 | 30 | 44 | 27 | 28 | 50 | 53 | 41 | 8 | 15 | 36 | 44 | |
| PAT margin % | 4.7% | 5.5% | 5.5% | 2.9% | 3% | 5.1% | 5.2% | 4.3% | 0.8% | 1.5% | 3.4% | 3.8% |
| EPS (₹) | 3.9 | 5 | 7.2 | 3.9 | 3.9 | 7 | 7.4 | 5.7 | 1.1 | 2 | 4.9 | 6.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 | 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 % | -12.2% | +6.3% | +55.3% | +81.1% | +85.7% | +79.1% | +25% | +2.5% |
| +6% |
| -0.9% |
| +5.3% |
| +20.7% |
| PAT YoY % | -48.2% | -25% | -6.2% | -16.5% | +18.8% | +65.5% | +19.4% | +52.6% | -71.3% | -71% | -32% | +6.8% |