Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 466 | 442 | 454 | 439 | 502 | 462 | 498 | 438 | 521 | 501 | 563 | 497 | |
| COGS | 309 | 289 | 304 | 290 | 334 | 298 | 328 | 284 | 355 | 331 | 376 | 326 |
| Gross profit | 157 | 153 | 150 | 150 | 168 | 164 | 170 | 154 | 166 | 169 | 187 | 171 |
| 127 | 126 | 121 | 129 | 138 | 138 | 139 | 133 | 142 | 142 | 143 | 146 | |
| 30 | 27 | 29 | 20 | 30 | 26 | 31 | 21 | 24 | 27 | 44 | 25 | |
| OPM % | 6.4% | 6.1% | 6.4% | 4.6% | 6% | 5.7% | 6.1% | 4.7% | 4.6% | 5.4% | 7.9% | 5.1% |
| Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Interest | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 1 |
| 7 | 17 | 11 | 16 | 12 | 13 | 9 | 11 | 9 | 5 | -8 | 11 | |
| Profit before tax | 30 | 37 | 33 | 28 | 35 | 32 | 31 | 24 | 25 | 25 | 27 | 28 |
| Tax | 8 | 9 | 8 | -1 | 9 | 8 | 6 | 5 | 7 | 7 | 9 | 7 |
| Tax % | 25.7% | 25.3% | 24.1% | -4.1% | 25.7% | 25% | 20.2% | 22.3% | 26.4% | 27.3% | 31.3% | 25.3% |
| 22 | 27 | 25 | 30 | 26 | 24 | 25 | 19 | 18 | 18 | 19 | 21 | |
| PAT margin % | 4.7% | 6.2% | 5.5% | 6.7% | 5.2% | 5.3% | 5% | 4.2% | 3.5% | 3.6% | 3.4% | 4.3% |
| EPS (₹) | 1.8 | 2.2 | 2 | 2.4 | 2.1 | 2 | 2 | 1.5 | 1.5 | 1.4 | 1.5 | 1.7 |
| 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 % | +7.9% | +10.7% | +8.8% | +8.5% | +7.7% | +4.5% | +9.7% | -0.2% |
| +3.8% |
| +8.3% |
| +13% |
| +13.4% |
| PAT YoY % | -13.2% | -42.8% | +75.9% | +54.6% | +18.5% | -11.2% | +0.6% | -37.3% | -30.5% | -26.2% | -24.4% | +14.7% |