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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 253 | 194 | 253 | 265 | 269 | 259 | 285 | 288 | 277 | 277 | 318 | 375 | |
| COGS | 184 | 125 | 178 | 181 | 183 | 172 | 195 | 192 | 181 | 186 | 210 | 242 |
| Gross profit | 69 | 69 | 75 | 84 | 86 | 86 | 90 | 95 | 96 | 92 | 108 | 133 |
| 49 | 49 | 57 | 57 | 62 | 62 | 65 | 64 | 64 | 67 | 74 | 80 | |
| 20 | 20 | 17 | 28 | 24 | 24 | 25 | 31 | 32 | 25 | 34 | 53 | |
| OPM % | 8% | 10.4% | 6.9% | 10.4% | 8.9% | 9.4% | 8.7% | 10.9% | 11.5% | 9.1% | 10.8% | 14.1% |
| Depreciation | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 |
| Interest | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| 5 | 2 | 5 | 8 | 5 | 2 | 0 | 16 | 5 | 2 | 6 | 1 | |
| Profit before tax | 16 | 12 | 13 | 26 | 19 | 17 | 15 | 36 | 26 | 16 | 29 | 42 |
| Tax | 5 | 3 | 3 | 6 | 6 | 5 | 3 | 7 | 7 | 4 | 8 | 11 |
| Tax % | 27.7% | 22.9% | 27.2% | 24.7% | 28.9% | 32.6% | 22.2% | 18.9% | 29.2% | 27.1% | 28.5% | 26.2% |
| 12 | 10 | 9 | 19 | 14 | 11 | 12 | 29 | 18 | 12 | 21 | 31 | |
| PAT margin % | 4.7% | 5% | 3.6% | 7.3% | 5.1% | 4.4% | 4.2% | 10% | 6.5% | 4.3% | 6.5% | 8.2% |
| EPS (₹) | 1.8 | 1.3 | 1.3 | 2.7 | 2 | 1.5 | 1.7 | 3.9 | 2.5 | 1.6 | 2.7 | 4.2 |
| 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 % | +4.9% | -8.2% | +8% | +8.7% | +6.4% | +33.5% | +12.7% | +8.6% |
| +2.9% |
| +7.2% |
| +11.3% |
| +30.3% |
| PAT YoY % | +143.5% | -7.6% | -46.8% | +58.9% | +15.6% | +17.6% | +29.9% | +49.4% | +31.3% | +5% | +73.1% | +6.7% |