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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 585 | 643 | 620 | 640 | 685 | 712 | 698 | 733 | 793 | 795 | 852 | 935 | |
| COGS | 500 | 549 | 514 | 532 | 571 | 593 | 579 | 608 | 661 | 658 | 717 | 769 |
| Gross profit | 84 | 94 | 105 | 108 | 114 | 119 | 119 | 125 | 132 | 138 | 135 | 166 |
| 43 | 48 | 65 | 62 | 61 | 59 | 66 | 66 | 71 | 71 | 83 | 93 | |
| 41 | 46 | 40 | 46 | 54 | 60 | 53 | 59 | 60 | 66 | 52 | 73 | |
| OPM % | 7% | 7.2% | 6.4% | 7.2% | 7.8% | 8.4% | 7.6% | 8.1% | 7.6% | 8.3% | 6.1% | 7.8% |
| Depreciation | 8 | 9 | 13 | 12 | 11 | 11 | 11 | 12 | 13 | 13 | 14 | 15 |
| Interest | 8 | 10 | 13 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 14 | 14 |
| 2 | 2 | 5 | 5 | 5 | 4 | 5 | 6 | 6 | 2 | 5 | 10 | |
| Profit before tax | 27 | 28 | 19 | 27 | 35 | 41 | 36 | 41 | 42 | 43 | 29 | 55 |
| Tax | 5 | 6 | 3 | 7 | 9 | 11 | 9 | 10 | 11 | 11 | 8 | 14 |
| Tax % | 19.2% | 20.6% | 14.5% | 25.6% | 25.5% | 25.6% | 25.4% | 25.5% | 25.5% | 25.4% | 26.8% | 25.5% |
| 22 | 23 | 16 | 20 | 26 | 31 | 27 | 30 | 31 | 32 | 21 | 41 | |
| PAT margin % | 3.7% | 3.5% | 2.6% | 3.1% | 3.8% | 4.3% | 3.8% | 4.1% | 3.9% | 4.1% | 2.5% | 4.4% |
| EPS (₹) | 1.9 | 2 | 1.4 | 1.8 | 2.3 | 2.6 | 2.3 | 2.6 | 2.6 | 2.7 | 1.8 | 3.4 |
| 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 % | +83.6% | +67.6% | +28.5% | +19.8% | +17.1% | +10.7% | +12.6% | +14.6% |
| +15.8% |
| +11.7% |
| +22.1% |
| +27.5% |
| PAT YoY % | +158% | +79.8% | +45.1% | +12.8% | +21.1% | +35.1% | +62.9% | +51.4% | +18.4% | +6.3% | -20.3% | +34.3% |