| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 662 | 604 | 610 | 639 | 653 | 619 | 610 | 612 | 625 | 623 | 613 | 750 | |
| COGS | 454 | 398 | 405 | 443 | 455 | 437 | 403 | 401 | 413 | 413 | 402 | 497 |
| Gross profit | 209 | 206 | 205 | 196 | 197 | 182 | 207 | 211 | 212 | 210 | 211 | 254 |
| 163 | 148 | 164 | 164 | 179 | 156 | 169 | 168 | 156 | 155 | 171 | 178 | |
| 46 | 58 | 41 | 32 | 18 | 26 | 39 | 43 | 55 | 54 | 40 | 75 | |
| OPM % | 6.9% | 9.6% | 6.7% | 5% | 2.8% | 4.2% | 6.4% | 7% | 8.9% | 8.7% | 6.5% | 10% |
| Depreciation | 11 | 11 | 10 | 12 | 12 | 14 | 13 | 13 | 13 | 14 | 24 | 14 |
| Interest | 8 | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 8 | 4 | 3 |
| 3 | 376 | 8 | 36 | 15 | 6 | 12 | 7 | 9 | 8 | 22 | 1 | |
| Profit before tax | 30 | 416 | 35 | 51 | 16 | 15 | 35 | 33 | 49 | 41 | 35 | 59 |
| Tax | -2 | 89 | 9 | 12 | 4 | 3 | 9 | 8 | 12 | 11 | 9 | 15 |
| Tax % | -6.2% | 21.3% | 25.8% | 24.2% | 26.1% | 22.5% | 24.7% | 25.3% | 25.2% | 26.1% | 26.9% | 25.6% |
| 32 | 327 | 26 | 39 | 12 | 12 | 26 | 25 | 37 | 30 | 26 | 44 | |
| PAT margin % | 4.9% | 54.2% | 4.3% | 6% | 1.8% | 1.9% | 4.3% | 4.1% | 5.9% | 4.9% | 4.2% | 5.8% |
| EPS (₹) | 4.3 | 43.4 | 3.5 | 5.1 | 1.6 | 1.6 | 3.5 | 3.3 | 4.9 | 4 | 3.4 | 5.8 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -13.9% | -12.8% | -7.8% | +2.9% | -1.5% | +2.5% | -0% | -4.3% |
| -4.3% |
| +0.6% |
| +0.5% |
| +22.5% |
| PAT YoY % | +80,575% | +1,844.3% | -26.7% | +166.5% | -63.7% | -96.4% | +0.5% | -35.3% | +214% | +159.2% | -2.1% | +75.3% |