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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 960 | 696 | 1,001 | 906 | 991 | 1,009 | 865 | 733 | 828 | 779 | 758 | 819 | |
| COGS | 451 | 273 | 453 | 386 | 426 | 516 | 450 | 325 | 378 | 350 | 311 | 343 |
| Gross profit | 508 | 423 | 548 | 521 | 565 | 493 | 415 | 408 | 450 | 429 | 447 | 477 |
| 359 | 326 | 387 | 381 | 415 | 371 | 363 | 321 | 369 | 366 | 381 | 363 | |
| 149 | 97 | 162 | 139 | 150 | 122 | 52 | 88 | 81 | 63 | 67 | 114 | |
| OPM % | 15.5% | 14% | 16.2% | 15.4% | 15.2% | 12.1% | 6% | 12% | 9.7% | 8.1% | 8.8% | 13.9% |
| Depreciation | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 23 | 23 | 24 | 23 | 24 |
| Interest | 17 | 17 | 19 | 20 | 29 | 29 | 28 | 22 | 22 | 20 | 31 | 19 |
| 25 | 14 | 1 | 11 | 11 | 19 | 9 | 11 | 22 | 14 | 33 | 20 | |
| Profit before tax | 139 | 77 | 124 | 109 | 112 | 90 | 12 | 54 | 57 | 35 | 45 | 91 |
| Tax | 35 | 20 | 32 | 30 | 29 | 23 | 4 | 14 | 15 | 9 | 8 | 24 |
| Tax % | 25.2% | 26.3% | 25.8% | 27.7% | 25.8% | 25.8% | 30.7% | 25.6% | 26% | 26.8% | 18% | 26.5% |
| 104 | 56 | 92 | 79 | 83 | 67 | 8 | 40 | 42 | 25 | 37 | 67 | |
| PAT margin % | 10.9% | 8.1% | 9.2% | 8.7% | 8.4% | 6.6% | 1% | 5.5% | 5.1% | 3.2% | 4.9% | 8.2% |
| EPS (₹) | 5.3 | 2.9 | 4.7 | 4 | 4.2 | 3.4 | 0.4 | 2 | 2.1 | 1.3 | 1.9 | 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 % | +21.5% | +30.9% | +45.7% | +34.1% | +3.3% | +45.1% | -13.6% | -19.1% |
| -16.5% |
| -22.8% |
| -12.4% |
| +11.8% |
| PAT YoY % | +77% | +511.7% | +25.2% | +17.6% | -20.4% | +18.7% | -91.1% | -49.1% | -49.1% | -62.2% | +349.8% | +65.8% |