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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 86 | 86 | 85 | 87 | 91 | 97 | 94 | 108 | |
| 46 | 41 | 43 | 38 | 34 | 35 | 59 | 66 | 62 | 72 | 92 | 64 | |
| OPM % | 7.5% | 7.5% | 7.3% | 7.1% | 6.2% | 6% | 9.7% | 11.9% | 10.6% | 11.1% | 12% | 10.2% |
| 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 | 30 | 36 | 29 | 29 | 56 | 29 |
| Tax | 5 | 4 | 4 | 3 | 2 | 2 | 10 | 13 | 10 | 10 | -23 | 7 |
| Tax % | 35.9% | 35% | 27.1% | 33.4% | 33.5% | 33.8% | 32.5% | 35.1% | 36.2% | 35.7% | -41.5% | 25.4% |
| 9 | 7 | 11 | 5 | 3 | 4 | 21 | 23 | 18 | 18 | 80 | 22 | |
| PAT margin % | 1.5% | 1.2% | 1.9% | 1% | 0.6% | 0.7% | 3.4% | 4.2% | 3.2% | 2.9% | 10.4% | 3.5% |
| EPS (₹) | 0.8 | 0.6 | 1 | 0.5 | 0.3 | 0.4 | 1.9 | 2.2 | 1.7 | 1.7 | 7.4 | 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 % | +1.4% | +0.3% | -21.7% | +4.1% | -66.5% | -41.7% | +83.1% | +332.9% | +504.3% | +368.6% | +287.1% | -6.2% |