Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 272 | 283 | 267 | 280 | 294 | 307 | 312 | 324 | 346 | 342 | 350 | 377 | |
| COGS | 65 | 64 | 56 | 60 | 67 | 72 | 80 | 79 | 89 | 91 | 92 | 92 |
| Gross profit | 207 | 219 | 211 | 220 | 227 | 235 | 231 | 245 | 256 | 251 | 258 | 285 |
| 159 | 169 | 164 | 165 | 177 | 177 | 190 | 186 | 194 | 197 | 183 | 225 | |
| 48 | 50 | 47 | 55 | 50 | 58 | 41 | 59 | 62 | 54 | 75 | 59 | |
| OPM % | 17.5% | 17.8% | 17.5% | 19.6% | 17% | 18.9% | 13.3% | 18.2% | 18% | 15.9% | 21.5% | 15.7% |
| Depreciation | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 30 | 31 | 40 |
| Interest | 10 | 11 | 13 | 14 | 19 | 20 | 21 | 23 | 21 | 21 | 20 | 22 |
| 2 | 2 | 6 | -12 | 11 | 10 | -29 | 9 | 4 | -5 | -33 | 10 | |
| Profit before tax | 18 | 18 | 15 | 4 | 15 | 21 | -36 | 17 | 15 | -1 | -9 | 7 |
| Tax | 4 | 5 | 7 | 5 | 3 | 5 | 1 | 7 | 4 | -0 | -10 | 2 |
| Tax % | 24.1% | 25.1% | 44.3% | 149% | 23% | 23.6% | 2.6% | 39.6% | 26.2% | -7.1% | -117.1% | 25.4% |
| 14 | 14 | 8 | -2 | 12 | 16 | -37 | 10 | 11 | -1 | 2 | 6 | |
| PAT margin % | 5% | 4.9% | 3.1% | -0.6% | 4% | 5.2% | -12% | 3.1% | 3.1% | -0.3% | 0.4% | 1.5% |
| EPS (₹) | 1 | 1 | 0.6 | -0.1 | 0.8 | 1.2 | -2.7 | 0.7 | 0.8 | -0.1 | 0.1 | 0.4 |
| Results filing | — | — | — | — | — | — | — | — | 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 | Mar 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +12% | +11.7% | +5.8% | +8.4% | +7.9% | +8.5% | +16.6% | +15.7% |
| +17.8% |
| +11.6% |
| +12.4% |
| +16.1% |
| PAT YoY % | +26.2% | +24.5% | -41.2% | -142.1% | -14.4% | +17% | -548.1% | — | -8% | -107.4% | — | -45.1% |