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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502 | 567 | 466 | 515 | 480 | 451 | 469 | 544 | 429 | 471 | 693 | 722 | |
| COGS | 453 | 506 | 398 | 451 | 422 | 393 | 417 | 483 | 355 | 398 | 584 | 615 |
| Gross profit | 49 | 61 | 68 | 65 | 57 | 59 | 53 | 61 | 74 | 73 | 108 | 106 |
| 12 | 19 | 31 | 25 | 28 | 24 | 35 | 37 | 39 | 34 | 51 | 48 | |
| 37 | 43 | 37 | 40 | 30 | 35 | 18 | 23 | 35 | 39 | 58 | 59 | |
| OPM % | 7.5% | 7.5% | 7.9% | 7.7% | 6.2% | 7.8% | 3.8% | 4.3% | 8.1% | 8.2% | 8.3% | 8.1% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 5 | 10 |
| Interest | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 3 | 4 | 5 |
| 3 | 1 | 4 | 4 | 8 | 2 | 9 | 6 | 2 | 4 | 1 | 5 | |
| Profit before tax | 38 | 40 | 38 | 41 | 35 | 34 | 22 | 22 | 31 | 33 | 50 | 48 |
| Tax | 10 | 10 | 9 | 10 | 8 | 9 | 6 | 5 | 9 | 7 | 12 | 13 |
| Tax % | 26.2% | 25.2% | 22.6% | 24.6% | 24.3% | 25.9% | 24.8% | 24.4% | 27.8% | 19.9% | 23.6% | 27% |
| 28 | 30 | 30 | 31 | 26 | 25 | 17 | 17 | 22 | 26 | 38 | 35 | |
| PAT margin % | 5.6% | 5.3% | 6.3% | 6% | 5.5% | 5.5% | 3.6% | 3% | 5.2% | 5.6% | 5.5% | 4.9% |
| EPS (₹) | 1.6 | 1.8 | 1.7 | 1.7 | 1.4 | 0.6 | 0.4 | 0.4 | 0.6 | 0.7 | 1 | 0.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | — | — | — | +2.1% | -4.5% | -20.4% | +0.8% | +5.5% |
| -10.5% |
| +4.2% |
| +47.5% |
| +32.7% |
| PAT YoY % | — | — | — | +21% | -5.6% | -17.4% | -43% | -46.1% | -15.9% | +6.2% | +125% | +113.7% |