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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 430 | 302 | 261 | 304 | 458 | 338 | 395 | 490 | 606 | 307 | 353 | 365 | |
| COGS | 301 | 203 | 167 | 191 | 335 | 277 | 322 | 397 | 468 | 226 | 299 | 277 |
| Gross profit | 129 | 98 | 94 | 113 | 123 | 61 | 74 | 93 | 138 | 81 | 54 | 88 |
| 82 | 70 | 74 | 65 | 76 | 71 | 76 | 72 | 93 | 66 | 61 | 70 | |
| 47 | 28 | 20 | 48 | 46 | -10 | -2 | 20 | 45 | 15 | -6 | 18 | |
| OPM % | 10.9% | 9.4% | 7.5% | 15.8% | 10.1% | -2.8% | -0.5% | 4.1% | 7.4% | 4.8% | -1.8% | 5% |
| Depreciation | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 6 |
| Interest | 2 | 3 | 5 | 4 | 5 | 6 | 11 | 9 | 8 | 9 | 11 | 10 |
| 5 | 7 | 10 | 9 | 13 | 10 | 13 | 24 | 12 | 15 | 6 | 11 | |
| Profit before tax | 44 | 26 | 18 | 47 | 47 | -12 | -7 | 30 | 42 | 14 | -18 | 13 |
| Tax | 11 | 7 | 5 | 12 | 13 | -3 | -2 | 8 | 10 | 5 | -6 | 4 |
| Tax % | 26.1% | 26.3% | 28.5% | 26.3% | 27.6% | -24.7% | -27.5% | 25.7% | 22.9% | 34.2% | -31.5% | 29.5% |
| 33 | 19 | 13 | 34 | 34 | -9 | -5 | 22 | 32 | 9 | -13 | 9 | |
| PAT margin % | 7.6% | 6.4% | 5% | 11.3% | 7.4% | -2.7% | -1.3% | 4.5% | 5.3% | 3% | -3.5% | 2.6% |
| EPS (₹) | 8.1 | 4.8 | 3.3 | 8.6 | 8.5 | -2.3 | -1.3 | 5.5 | 8 | 2.3 | -3.1 | 2.4 |
| 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 % | +1.5% | +7.7% | +0.9% | +7.8% | +6.5% | +12.2% | +51.3% | +60.9% |
| +32.4% |
| -9.4% |
| -10.6% |
| -25.5% |
| PAT YoY % | -31.8% | +33.6% | -8.7% | +2,182.1% | +4.5% | -147.5% | -140.4% | -36.1% | -5.7% | — | — | -57% |