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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 595 | 644 | 900 | 665 | 690 | 661 | 885 | 621 | 651 | 648 | 909 | 674 | |
| COGS | 327 | 342 | 479 | 359 | 366 | 347 | 481 | 320 | 346 | 366 | 505 | 354 |
| Gross profit | 268 | 302 | 420 | 307 | 324 | 314 | 405 | 300 | 305 | 282 | 404 | 320 |
| 216 | 230 | 257 | 244 | 236 | 244 | 266 | 234 | 249 | 166 | 254 | 244 | |
| 52 | 72 | 163 | 62 | 88 | 70 | 139 | 67 | 55 | 116 | 150 | 76 | |
| OPM % | 8.8% | 11.2% | 18.2% | 9.4% | 12.8% | 10.5% | 15.7% | 10.8% | 8.5% | 17.9% | 16.5% | 11.3% |
| Depreciation | 12 | 13 | 13 | 14 | 14 | 15 | 16 | 15 | 16 | 16 | 17 | 17 |
| Interest | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 1 | 2 |
| 10 | 4 | 16 | 10 | 10 | 19 | 13 | 12 | 13 | -5 | -15 | 16 | |
| Profit before tax | 50 | 62 | 166 | 56 | 83 | 73 | 135 | 63 | 51 | 92 | 117 | 73 |
| Tax | 15 | 17 | 37 | 16 | 20 | 15 | 35 | 16 | 13 | 25 | 30 | 19 |
| Tax % | 29.4% | 26.8% | 22.1% | 27.5% | 23.6% | 20.6% | 26% | 25.8% | 25.8% | 27.1% | 25.6% | 25.7% |
| 35 | 46 | 129 | 41 | 63 | 58 | 100 | 47 | 38 | 67 | 87 | 54 | |
| PAT margin % | 5.9% | 7.1% | 14.3% | 6.2% | 9.1% | 8.8% | 11.3% | 7.6% | 5.8% | 10.4% | 9.6% | 8% |
| EPS (₹) | 4.4 | 5.7 | 16.3 | 5.2 | 7.9 | 7.3 | 12.6 | 5.9 | 4.7 | 8.5 | 11 | 6.8 |
| 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 % | +0.6% | +5.2% | +13.3% | +14.5% | +16% | +2.6% | -1.6% | -6.7% |
| -5.8% |
| -1.9% |
| +2.7% |
| +8.6% |
| PAT YoY % | +71.2% | +2.5% | +62.3% | +21.4% | +79.5% | +27.6% | -22.5% | +14.9% | -40.3% | +15.3% | -12.8% | +14.9% |