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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 607 | 604 | 640 | 557 | 513 | 562 | 638 | 573 | 531 | 668 | 840 | 611 | |
| COGS | 389 | 375 | 412 | 349 | 321 | 342 | 408 | 358 | 332 | 401 | 531 | 349 |
| Gross profit | 219 | 229 | 228 | 208 | 192 | 220 | 229 | 216 | 199 | 267 | 308 | 262 |
| 140 | 142 | 140 | 133 | 126 | 143 | 146 | 139 | 130 | 153 | 172 | 177 | |
| 79 | 86 | 89 | 75 | 66 | 77 | 84 | 76 | 69 | 114 | 137 | 85 | |
| OPM % | 13% | 14.3% | 13.9% | 13.4% | 12.9% | 13.7% | 13.1% | 13.3% | 13% | 17.1% | 16.3% | 13.9% |
| Depreciation | 11 | 12 | 10 | 11 | 11 | 14 | 11 | 13 | 13 | 17 | 17 | 18 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 5 | 5 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | -9 | 1 | 3 | |
| Profit before tax | 69 | 74 | 78 | 65 | 56 | 63 | 72 | 65 | 56 | 83 | 116 | 66 |
| Tax | 19 | 19 | 23 | 18 | 16 | 19 | 22 | 19 | 17 | 25 | 29 | 17 |
| Tax % | 27.1% | 25.6% | 29.7% | 28.2% | 28.6% | 30.6% | 30.4% | 29.1% | 29.4% | 29.9% | 24.7% | 26.2% |
| 50 | 55 | 55 | 46 | 40 | 44 | 50 | 46 | 40 | 58 | 87 | 49 | |
| PAT margin % | 8.3% | 9.1% | 8.6% | 8.3% | 7.8% | 7.8% | 7.9% | 8% | 7.5% | 8.7% | 10.4% | 7.9% |
| EPS (₹) | 1.3 | 1.4 | 1.4 | 1.2 | 1 | 1.1 | 1.3 | 1.2 | 1 | 1.5 | 2.2 | 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 % | +9.9% | +2.2% | +1% | -3.1% | -15.6% | -6.9% | -0.4% | +2.9% |
| +3.5% |
| +18.7% |
| +31.7% |
| +6.7% |
| PAT YoY % | +34.2% | +33.6% | +4.3% | +1.7% | -20.6% | -20.2% | -8.1% | -1.4% | -0.1% | +32.9% | +73.4% | +6.1% |