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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 237 | 243 | 232 | 244 | 250 | 273 | 289 | 285 | 282 | 289 | 304 | 355 | |
| COGS | 157 | 164 | 158 | 162 | 171 | 192 | 211 | 195 | 193 | 197 | 207 | 221 |
| Gross profit | 79 | 79 | 74 | 82 | 79 | 81 | 78 | 91 | 88 | 92 | 97 | 133 |
| 39 | 38 | 53 | 52 | 54 | 60 | 61 | 65 | 63 | 64 | 67 | 72 | |
| 40 | 42 | 20 | 30 | 26 | 22 | 17 | 25 | 25 | 28 | 30 | 61 | |
| OPM % | 16.8% | 17.2% | 8.8% | 12.4% | 10.2% | 7.9% | 5.9% | 8.9% | 8.9% | 9.9% | 9.7% | 17.3% |
| Depreciation | 6 | 7 | 7 | 8 | 9 | 8 | 10 | 11 | 10 | 11 | 12 | 16 |
| Interest | 5 | 7 | 9 | 5 | 6 | 5 | 6 | 4 | 3 | 3 | 6 | 3 |
| 4 | 7 | 10 | 9 | 9 | 7 | 9 | 8 | 6 | 6 | 5 | 5 | |
| Profit before tax | 32 | 35 | 14 | 26 | 20 | 15 | 10 | 19 | 17 | 21 | 17 | 47 |
| Tax | 6 | 11 | 5 | 8 | 8 | 5 | 6 | 5 | 5 | 7 | 4 | 13 |
| Tax % | 19.1% | 31.2% | 36.9% | 29.2% | 39.8% | 33.8% | 57.8% | 28% | 27.5% | 33.4% | 25.9% | 27.9% |
| 26 | 24 | 9 | 19 | 12 | 10 | 4 | 14 | 13 | 14 | 13 | 34 | |
| PAT margin % | 11% | 9.8% | 3.9% | 7.7% | 4.8% | 3.7% | 1.5% | 4.9% | 4.5% | 4.8% | 4.2% | 9.5% |
| EPS (₹) | 8.6 | 6.2 | 2.2 | 4.6 | 2.9 | 2.5 | 1.1 | 3.4 | 3.1 | 3.4 | 3.1 | 8.2 |
| Results filing | — | — | — | — | — | — | — | 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 % | — | — | — | — | +5.7% | +12.5% | +24.8% | +17.1% | +12.6% |
| +5.6% |
| +5.2% |
| +24.3% |
| PAT YoY % | — | — | — | — | -53.8% | -57.5% | -51.1% | -25.6% | +4.6% | +38.4% | +190.4% | +142.9% |