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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 746 | 630 | 681 | 867 | 706 | 761 | 734 | 791 | 859 | 1,070 | 1,480 | 1,413 | |
| COGS | 689 | 569 | 609 | 791 | 631 | 684 | 677 | 719 | 782 | 993 | 1,401 | 1,328 |
| Gross profit | 57 | 61 | 72 | 76 | 75 | 77 | 57 | 73 | 77 | 77 | 80 | 85 |
| 30 | 30 | 37 | 33 | 33 | 36 | 22 | 32 | 33 | 35 | 34 | 36 | |
| 27 | 32 | 35 | 43 | 42 | 40 | 35 | 41 | 44 | 42 | 46 | 49 | |
| OPM % | 3.6% | 5% | 5.2% | 4.9% | 6% | 5.3% | 4.8% | 5.2% | 5.2% | 3.9% | 3.1% | 3.5% |
| Depreciation | 3 | 4 | 6 | 5 | 5 | 6 | 4 | 6 | 7 | 7 | 8 | 8 |
| Interest | 10 | 9 | 14 | 14 | 14 | 9 | 7 | 8 | 12 | 12 | 16 | 16 |
| 1 | 0 | -0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | |
| Profit before tax | 14 | 19 | 15 | 24 | 24 | 26 | 24 | 28 | 27 | 23 | 23 | 26 |
| Tax | 4 | 5 | 4 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 |
| Tax % | 25% | 24.6% | 25.2% | 24.8% | 25.5% | 25.2% | 26.8% | 25.2% | 25.2% | 25.1% | 24.2% | 24.3% |
| 11 | 14 | 11 | 18 | 18 | 19 | 18 | 21 | 20 | 17 | 18 | 20 | |
| PAT margin % | 1.4% | 2.3% | 1.6% | 2.1% | 2.6% | 2.5% | 2.4% | 2.6% | 2.4% | 1.6% | 1.2% | 1.4% |
| EPS (₹) | 0.8 | 1.1 | 0.8 | 1.2 | 1.1 | 1.1 | 1 | 1 | 1 | 0.8 | 1.8 | 1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +24.6% | +10.7% | -3% | +35% | -5.4% | +20.8% | +7.7% | -8.7% |
| +21.7% |
| +40.5% |
| +101.8% |
| +78.5% |
| PAT YoY % | +142.6% | +10.1% | -29.7% | +125.1% | +72% | +33.6% | +58.4% | +15.9% | +11.9% | -9.2% | -0.2% | -4.2% |