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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 613 | 548 | 598 | 533 | 555 | 591 | 611 | 557 | 583 | 645 | 766 | 627 | |
| COGS | 479 | 424 | 466 | 409 | 435 | 470 | 466 | 403 | 429 | 477 | 580 | 455 |
| Gross profit | 135 | 124 | 132 | 124 | 121 | 121 | 144 | 153 | 153 | 168 | 186 | 172 |
| 89 | 83 | 88 | 86 | 87 | 86 | 87 | 88 | 92 | 98 | 95 | 109 | |
| 45 | 41 | 43 | 38 | 34 | 35 | 58 | 66 | 61 | 71 | 91 | 63 | |
| OPM % | 7.4% | 7.4% | 7.2% | 7.1% | 6.1% | 6% | 9.5% | 11.8% | 10.5% | 11% | 11.9% | 10% |
| Depreciation | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 24 | 25 | 25 | 24 |
| Interest | 10 | 11 | 9 | 9 | 9 | 9 | 8 | 9 | 10 | 13 | 12 | 11 |
| 0 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | -6 | 1 | 0 | |
| Profit before tax | 14 | 10 | 15 | 8 | 5 | 6 | 29 | 36 | 28 | 28 | 55 | 28 |
| Tax | 5 | 4 | 4 | 3 | 2 | 2 | 10 | 13 | 10 | 10 | -24 | 7 |
| Tax % | 36.3% | 35.1% | 27% | 33.4% | 33.7% | 33.5% | 32.7% | 35.2% | 36.4% | 35.9% | -42.6% | 25.2% |
| 9 | 7 | 11 | 5 | 3 | 4 | 20 | 23 | 18 | 18 | 79 | 21 | |
| PAT margin % | 1.4% | 1.2% | 1.9% | 1% | 0.5% | 0.7% | 3.2% | 4.1% | 3.1% | 2.8% | 10.3% | 3.4% |
| EPS (₹) | 0.8 | 0.6 | 1 | 0.5 | 0.3 | 0.4 | 1.8 | 2.1 | 1.7 | 1.7 | 7.3 | 2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | 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 % | +5.5% | +2.4% | -11.2% | +0% | -9.4% | +7.9% | +2.1% | +4.4% |
| +4.9% |
| +9.3% |
| +25.4% |
| +12.6% |
| PAT YoY % | -2.5% | -2% | -21.2% | +6.1% | -65.6% | -40.8% | +76.3% | +330.4% | +503% | +364.9% | +302.3% | -8.1% |