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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 183 | 198 | 171 | 173 | 239 | 245 | 254 | 238 | 242 | 263 | 275 | |
| 98 | 127 | 195 | 112 | 123 | 142 | 140 | 138 | 134 | 166 | 172 | 177 | |
| 44 | 56 | 3 | 59 | 50 | 98 | 105 | 116 | 104 | 75 | 91 | 98 | |
| OPM % | 31.3% | 30.5% | 1.3% | 34.8% | 28.9% | 40.9% | 43% | 45.8% | 43.8% | 31.1% | 34.7% | 35.7% |
| Depreciation | 16 | 16 | 16 | 16 | 16 | 26 | 31 | 37 | 38 | 38 | 38 | 39 |
| Interest | 4 | 4 | 2 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 |
| 8 | 6 | 11 | 13 | 10 | 15 | 19 | 8 | 109 | -81 | 5 | 7 | |
| Profit before tax | 32 | 42 | -5 | 51 | 40 | 82 | 90 | 85 | 173 | -45 | 57 | 65 |
| Tax | 10 | 10 | 10 | 8 | 5 | 16 | 18 | 19 | 41 | -12 | 11 | 18 |
| Tax % | 31.6% | 24.4% | 215.1% | 14.8% | 13.5% | 19.9% | 20.3% | 22.4% | 23.6% | -26.6% | 20.2% | 27.9% |
| 22 | 32 | -15 | 44 | 34 | 66 | 72 | 66 | 133 | -33 | 45 | 47 | |
| PAT margin % | 15.6% | 17.5% | -7.6% | 25.7% | 20% | 27.5% | 29.2% | 26% | 55.7% | -13.8% | 17.3% | 17.1% |
| EPS (₹) | 7.6 | 11 | -5.2 | 15.1 | 11.9 | 22.8 | 24.7 | 22.8 | 45.7 | -11.5 | 15.7 | 16.3 |
| 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 % | +3% | +32.4% | +91.7% | +82% | +21.4% | +30.8% | +23.8% | +48.6% |
| +38% |
| +0.9% |
| +7.3% |
| +8.4% |
| PAT YoY % | -30.3% | +28.4% | -247.3% | +263.4% | +55.8% | +106.5% | — | +50.7% | +284.5% | -150.6% | -36.6% | -28.7% |