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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 588 | 593 | 620 | 542 | 502 | 547 | 620 | 560 | 511 | 650 | 817 | 602 | |
| COGS | 376 | 373 | 395 | 341 | 314 | 332 | 393 | 348 | 317 | 397 | 535 | 370 |
| Gross profit | 212 | 221 | 225 | 201 | 188 | 215 | 227 | 212 | 195 | 253 | 282 | 233 |
| 135 | 139 | 132 | 128 | 122 | 135 | 143 | 136 | 127 | 145 | 159 | 159 | |
| 77 | 81 | 93 | 73 | 66 | 81 | 84 | 76 | 68 | 108 | 122 | 74 | |
| OPM % | 13.1% | 13.7% | 15% | 13.5% | 13.2% | 14.8% | 13.5% | 13.6% | 13.2% | 16.6% | 15% | 12.2% |
| Depreciation | 10 | 11 | 9 | 10 | 10 | 14 | 11 | 13 | 12 | 14 | 14 | 13 |
| Interest | -2 | -1 | -2 | -3 | -4 | -5 | -5 | 1 | 2 | 4 | 5 | 4 |
| 34 | 1 | 1 | 1 | 1 | 1 | 4 | 9 | 10 | -1 | 9 | 10 | |
| Profit before tax | 103 | 73 | 87 | 67 | 61 | 73 | 82 | 72 | 63 | 89 | 112 | 66 |
| Tax | 18 | 18 | 23 | 17 | 15 | 19 | 22 | 18 | 16 | 24 | 28 | 17 |
| Tax % | 17.3% | 24.8% | 26% | 25.9% | 25.2% | 25.7% | 26.2% | 25.5% | 25.7% | 27.3% | 24.7% | 25.2% |
| 85 | 55 | 64 | 50 | 46 | 54 | 61 | 53 | 47 | 65 | 85 | 50 | |
| PAT margin % | 14.4% | 9.2% | 10.4% | 9.2% | 9.1% | 9.9% | 9.8% | 9.5% | 9.1% | 9.9% | 10.4% | 8.2% |
| EPS (₹) | 2.1 | 1.4 | 1.6 | 1.3 | 1.2 | 1.4 | 1.5 | 1.3 | 1.2 | 1.6 | 2.1 | 1.2 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +10.8% | +5.8% | +2.4% | -3% | -14.6% | -7.8% | +0% | +3.3% |
| +1.8% |
| +18.9% |
| +31.7% |
| +7.5% |
| PAT YoY % | +133% | +53.6% | +26.2% | +8.5% | -45.9% | -0.5% | -5.3% | +6.7% | +1.4% | +18.9% | +39.1% | -7% |