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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 593 | 552 | 632 | 553 | 605 | 592 | 649 | 566 | 639 | 680 | 780 | 718 | |
| COGS | 440 | 393 | 446 | 402 | 434 | 434 | 470 | 413 | 463 | 493 | 569 | 530 |
| Gross profit | 153 | 159 | 186 | 151 | 171 | 158 | 179 | 153 | 176 | 187 | 211 | 188 |
| 103 | 108 | 117 | 114 | 124 | 114 | 123 | 122 | 130 | 135 | 140 | 150 | |
| 50 | 51 | 70 | 37 | 47 | 44 | 57 | 31 | 46 | 52 | 71 | 38 | |
| OPM % | 8.5% | 9.2% | 11% | 6.8% | 7.8% | 7.4% | 8.7% | 5.5% | 7.2% | 7.7% | 9.1% | 5.3% |
| Depreciation | 18 | 20 | 23 | 20 | 21 | 20 | 22 | 21 | 23 | 26 | 29 | 28 |
| Interest | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 2 | 4 | 5 | 5 |
| 8 | 1 | 4 | 5 | 2 | 2 | 2 | 9 | 4 | 5 | 2 | 4 | |
| Profit before tax | 39 | 31 | 49 | 20 | 26 | 22 | 34 | 15 | 25 | 27 | 38 | 9 |
| Tax | 9 | 7 | 15 | 5 | 7 | 6 | 9 | 4 | 7 | 7 | 11 | 2 |
| Tax % | 23.7% | 23.6% | 29.8% | 25.8% | 26% | 26.8% | 27% | 25.6% | 27.1% | 25% | 28.5% | 27.8% |
| 30 | 24 | 34 | 15 | 19 | 16 | 25 | 11 | 18 | 20 | 27 | 6 | |
| PAT margin % | 5% | 4.3% | 5.4% | 2.7% | 3.2% | 2.8% | 3.8% | 1.9% | 2.9% | 3% | 3.5% | 0.9% |
| EPS (₹) | 1.2 | 1 | 1.4 | 0.6 | 0.8 | 0.6 | 1 | 0.4 | 0.7 | 0.7 | 1 | 0.2 |
| 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 % | +2.2% | +15.6% | +17.7% | +13.9% | +2.2% | +7.2% | +2.7% | +2.4% |
| +5.6% |
| +14.9% |
| +20.2% |
| +26.8% |
| PAT YoY % | -0.1% | +77.2% | +43.6% | -3.3% | -34.4% | -31.5% | -28.1% | -27.3% | -6.4% | +25.2% | +11.5% | -42.5% |