Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 202 | 214 | 173 | 185 | 216 | 244 | 190 | 201 | 258 | 268 | 218 | |
| 118 | 134 | 116 | 128 | 137 | 138 | 118 | 125 | 142 | 143 | 139 | |
| 84 | 79 | 57 | 57 | 79 | 106 | 72 | 77 | 115 | 124 | 80 | |
| OPM % | 41.5% | 37.1% | 33.1% | 30.6% | 36.6% | 43.5% | 38% | 38% | 44.8% | 46.4% | 36.5% |
| Depreciation | 20 | 21 | 21 | 21 | 22 | 23 | 23 | 24 | 23 | 21 | 21 |
| Interest | 67 | 57 | 24 | 23 | 27 | 22 | 20 | 28 | 19 | 20 | 16 |
| 4 | 3 | 6 | 10 | 11 | 11 | -9 | 6 | 8 | -16 | 5 | |
| Profit before tax | 0 | 5 | 18 | 23 | 41 | 73 | 20 | 31 | 81 | 67 | 47 |
| Tax | 0 | -30 | 3 | 42 | 10 | 18 | 9 | 8 | 19 | 17 | 12 |
| Tax % | 16% | -588.2% | 16.7% | 184.5% | 25.3% | 25.2% | 46.6% | 25.2% | 23% | 25% | 25.6% |
| 0 | 35 | 15 | -19 | 30 | 55 | 11 | 23 | 62 | 50 | 35 | |
| PAT margin % | 0.1% | 16.6% | 8.6% | -10.5% | 14% | 22.4% | 5.7% | 11.6% | 24.2% | 18.9% | 16.1% |
| EPS (₹) | 0 | 1.9 | 0.7 | -0.9 | 1.4 | 2.5 | 0.5 | 1.1 | 2.8 | 2.3 | 1.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +7% | +14.2% | +10% | +8.8% | +19.2% | +9.6% |
| +14.9% |
| PAT YoY % | — | — | — | — | +14,347.6% | +54% | -27.1% | — | +105.7% | -7.5% | +226.8% |