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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 280 | 331 | 343 | 314 | 300 | 400 | 461 | 336 | 363 | 507 | 429 | |
| COGS | 235 | 216 | 256 | 268 | 238 | 227 | 315 | 367 | 257 | 278 | 401 | 340 |
| Gross profit | 67 | 64 | 75 | 75 | 76 | 73 | 85 | 94 | 79 | 85 | 107 | 89 |
| 31 | 32 | 33 | 30 | 34 | 33 | 36 | 37 | 36 | 40 | 43 | 40 | |
| 36 | 33 | 42 | 45 | 42 | 40 | 49 | 58 | 43 | 45 | 64 | 50 | |
| OPM % | 11.9% | 11.6% | 12.7% | 13% | 13.5% | 13.2% | 12.2% | 12.5% | 12.7% | 12.5% | 12.6% | 11.6% |
| Depreciation | 9 | 10 | 10 | 12 | 12 | 13 | 14 | 14 | 16 | 18 | 17 | 15 |
| Interest | 7 | 11 | 10 | 11 | 10 | 12 | 12 | 12 | 13 | 14 | 14 | 13 |
| 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 9 | 2 | |
| Profit before tax | 20 | 14 | 24 | 23 | 22 | 15 | 23 | 32 | 14 | 16 | 42 | 23 |
| Tax | 5 | 4 | 7 | 5 | 6 | 4 | 6 | 9 | 4 | 4 | 12 | 6 |
| Tax % | 26.9% | 28.8% | 28.9% | 22.9% | 26.9% | 27% | 26.5% | 26.7% | 27.2% | 25.5% | 27.7% | 25.1% |
| 15 | 10 | 17 | 18 | 16 | 11 | 17 | 24 | 10 | 12 | 30 | 17 | |
| PAT margin % | 4.9% | 3.5% | 5.1% | 5.1% | 5% | 3.7% | 4.3% | 5.1% | 3.1% | 3.2% | 6% | 4% |
| EPS (₹) | 5.4 | 3.6 | 6 | 5.8 | 5.2 | 3.7 | 5.7 | 7.6 | 3.4 | 3.8 | 9.8 | 5.6 |
| 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 % | +137.8% | +127.9% | +31.6% | +42.9% | +4% | +7.1% | +20.8% | +34.3% |
| +6.9% |
| +21% |
| +26.9% |
| -6.9% |
| PAT YoY % | +59.4% | -3.3% | -2.8% | +13.4% | +6.6% | +14.5% | +2.8% | +34.8% | -33.8% | +3.4% | +75.1% | -26.5% |