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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 696 | 358 | 273 | 657 | 627 | 358 | 359 | 691 | 638 | 385 | 426 | 612 | |
| COGS | 522 | 250 | 186 | 476 | 429 | 229 | 228 | 489 | 418 | 260 | 297 | 418 |
| Gross profit | 174 | 108 | 87 | 181 | 198 | 129 | 131 | 202 | 220 | 125 | 129 | 193 |
| 91 | 82 | 78 | 109 | 109 | 98 | 103 | 117 | 130 | 97 | 104 | 125 | |
| 82 | 26 | 9 | 72 | 90 | 31 | 28 | 85 | 90 | 28 | 25 | 68 | |
| OPM % | 11.8% | 7.3% | 3.3% | 10.9% | 14.3% | 8.6% | 7.9% | 12.3% | 14.1% | 7.2% | 5.9% | 11.1% |
| Depreciation | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 7 | 9 | 9 | 9 | 10 |
| Interest | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 4 | 4 | 5 | 4 | 5 |
| -0 | 1 | 5 | 3 | 2 | 0 | 3 | 4 | 3 | 1 | 5 | 5 | |
| Profit before tax | 72 | 17 | 4 | 65 | 82 | 22 | 22 | 77 | 79 | 14 | 16 | 59 |
| Tax | 19 | 5 | -4 | 16 | 21 | 5 | 8 | 19 | 20 | 4 | 4 | 15 |
| Tax % | 25.9% | 27.9% | -106.1% | 25.1% | 25.3% | 22.1% | 36.9% | 25% | 25% | 26.6% | 27.1% | 25.4% |
| 53 | 12 | 8 | 49 | 61 | 17 | 14 | 58 | 59 | 10 | 12 | 44 | |
| PAT margin % | 7.6% | 3.4% | 2.9% | 7.5% | 9.8% | 4.9% | 3.9% | 8.4% | 9.3% | 2.7% | 2.8% | 7.2% |
| EPS (₹) | 18 | 4.2 | 2.6 | 16.6 | 20.8 | 6 | 4.8 | 20 | 20.3 | 3.6 | 4 | 15.1 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +19.5% | +0.4% | -9.7% | +2.6% | -9.9% | -0.1% | +31.7% | +5.2% |
| +1.7% |
| +7.6% |
| +18.8% |
| -11.5% |
| PAT YoY % | +18.6% | +31.4% | — | +68.2% | +15.7% | +41% | +79% | +18.6% | -3.9% | -39.6% | -15.7% | -24.5% |