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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 879 | 896 | 1,115 | 880 | 1,009 | 1,030 | 1,045 | 459 | 786 | 890 | 780 | 671 | |
| COGS | 687 | 689 | 869 | 655 | 769 | 775 | 777 | 298 | 570 | 654 | 572 | 494 |
| Gross profit | 192 | 207 | 246 | 225 | 240 | 255 | 267 | 161 | 216 | 236 | 208 | 177 |
| 71 | 84 | 100 | 88 | 101 | 112 | 120 | 102 | 113 | 124 | 129 | 112 | |
| 121 | 123 | 146 | 137 | 139 | 143 | 147 | 59 | 103 | 113 | 79 | 66 | |
| OPM % | 13.8% | 13.7% | 13.1% | 15.6% | 13.8% | 13.9% | 14.1% | 12.9% | 13.1% | 12.7% | 10.1% | 9.8% |
| Depreciation | 7 | 7 | 8 | 12 | 13 | 14 | 15 | 16 | 16 | 17 | 18 | 19 |
| Interest | 10 | 11 | 11 | 13 | 17 | 14 | 17 | 16 | 19 | 18 | 16 | 17 |
| 6 | 5 | 12 | 8 | 10 | 15 | 12 | 17 | -0 | 9 | 2 | 9 | |
| Profit before tax | 110 | 110 | 139 | 120 | 119 | 130 | 127 | 44 | 68 | 87 | 46 | 39 |
| Tax | 27 | 28 | 34 | 28 | 30 | 33 | 25 | 13 | 23 | 24 | 19 | 12 |
| Tax % | 25.1% | 25.6% | 24.7% | 23.2% | 25% | 25.6% | 19.5% | 29.3% | 33.2% | 28.2% | 41.3% | 32.3% |
| 82 | 81 | 105 | 92 | 89 | 96 | 103 | 31 | 45 | 62 | 27 | 26 | |
| PAT margin % | 9.3% | 9.1% | 9.4% | 10.4% | 8.9% | 9.4% | 9.8% | 6.8% | 5.8% | 7% | 3.5% | 3.9% |
| EPS (₹) | 2.1 | 2 | 2.6 | 2.2 | 2.1 | 2.3 | 2.4 | 0.8 | 1.1 | 1.3 | 0.7 | 0.7 |
| 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 % | +111% | +39% | +56.7% | +16.8% | +14.8% | +15% | -6.4% | -47.8% |
| -22.1% |
| -13.5% |
| -25.3% |
| +46% |
| PAT YoY % | +241.1% | +82.7% | +166.8% | +46.2% | +8.9% | +18.4% | -1.9% | -66.2% | -49.3% | -35.3% | -73.5% | -15.7% |