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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 473 | 449 | 445 | 401 | 397 | 373 | 347 | 393 | 442 | 401 | 449 | 409 | |
| COGS | 143 | 136 | 141 | 132 | 118 | 104 | 90 | 121 | 129 | 113 | 138 | 140 |
| Gross profit | 331 | 313 | 304 | 270 | 278 | 269 | 257 | 271 | 313 | 288 | 311 | 269 |
| 258 | 248 | 247 | 218 | 226 | 249 | 254 | 257 | 260 | 262 | 248 | 226 | |
| 72 | 65 | 57 | 52 | 53 | 20 | 3 | 15 | 53 | 26 | 63 | 42 | |
| OPM % | 15.3% | 14.5% | 12.9% | 12.9% | 13.3% | 5.4% | 1% | 3.8% | 12.1% | 6.5% | 14% | 10.3% |
| Depreciation | 21 | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 28 | 27 | 27 | 28 |
| Interest | 8 | 10 | 11 | 12 | 15 | 14 | 16 | 24 | 22 | 20 | 23 | 23 |
| 1 | -5 | 24 | 4 | 4 | 5 | 7 | 6 | 6 | 1 | 14 | 102 | |
| Profit before tax | 44 | 27 | 47 | 20 | 17 | -13 | -31 | -28 | 10 | -20 | 28 | 93 |
| Tax | 11 | 7 | 9 | 5 | 5 | -3 | -5 | -0 | -5 | -0 | 0 | 11 |
| Tax % | 24.7% | 25.9% | 19.2% | 23.4% | 26.4% | -23.4% | -15.1% | -1.2% | -54.2% | -2.2% | 1% | 11.7% |
| 33 | 20 | 38 | 15 | 13 | -10 | -26 | -28 | 15 | -20 | 27 | 82 | |
| PAT margin % | 7% | 4.5% | 8.4% | 3.7% | 3.2% | -2.7% | -7.6% | -7.2% | 3.4% | -5% | 6.1% | 20.1% |
| EPS (₹) | 3.6 | 2.2 | 4.1 | 1.6 | 1.4 | -1.1 | -2.9 | -3 | 1.6 | -2.2 | 3 | 8.9 |
| 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 % | +9.4% | +12.6% | +4.2% | -5.1% | -16.2% | -16.9% | -22.1% | -2.2% |
| +11.5% |
| +7.4% |
| +29.3% |
| +4.2% |
| PAT YoY % | -33.2% | -28.2% | +48% | -42.4% | -61.4% | -151.1% | -169.9% | -287.7% | +17.7% | — | — | — |