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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 400 | 446 | 595 | 520 | 568 | 586 | 556 | 478 | 548 | 538 | 655 | 569 | |
| COGS | 320 | 345 | 473 | 410 | 453 | 463 | 434 | 373 | 446 | 439 | 527 | 454 |
| Gross profit | 80 | 101 | 122 | 110 | 115 | 123 | 122 | 105 | 102 | 99 | 128 | 115 |
| 53 | 59 | 78 | 72 | 75 | 82 | 80 | 76 | 73 | 76 | 87 | 85 | |
| 27 | 42 | 43 | 38 | 40 | 41 | 41 | 30 | 29 | 23 | 41 | 30 | |
| OPM % | 6.9% | 9.4% | 7.2% | 7.3% | 7% | 7% | 7.5% | 6.2% | 5.4% | 4.3% | 6.3% | 5.2% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 4 | 3 | 3 | 3 | 3 | 3 |
| Interest | 7 | 9 | 6 | 11 | 11 | 12 | 9 | 10 | 10 | 8 | 9 | 8 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 3 | 6 | 1 | 1 | |
| Profit before tax | 15 | 28 | 33 | 23 | 23 | 24 | 28 | 18 | 20 | 17 | 30 | 20 |
| Tax | 3 | 7 | 10 | 6 | 6 | 6 | 8 | 4 | 4 | 4 | 6 | 5 |
| Tax % | 20.2% | 24.9% | 29.3% | 25.1% | 25.5% | 25.2% | 27.4% | 24.4% | 22.3% | 21.7% | 19.6% | 26.2% |
| 12 | 21 | 23 | 17 | 17 | 18 | 21 | 14 | 15 | 14 | 24 | 15 | |
| PAT margin % | 3% | 4.7% | 3.9% | 3.4% | 3.1% | 3.1% | 3.7% | 2.9% | 2.8% | 2.5% | 3.7% | 2.6% |
| EPS (₹) | 0.6 | 1.1 | 1.2 | 0.9 | 0.9 | 0.9 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | -19.9% | +7.9% | +5% | +24.4% | +41.8% | +31.3% | -6.5% | -8.1% |
| -3.4% |
| -8.1% |
| +17.8% |
| +18.9% |
| PAT YoY % | -60.1% | +21.5% | -9% | +28.8% | +43.4% | -13.2% | -11.5% | -20.1% | -11.5% | -24.9% | +17.3% | +6.2% |