Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 294 | 339 | 347 | 354 | 342 | 370 | 382 | 367 | 436 | 455 | 1,042 | 1,009 | |
| COGS | 200 | 229 | 234 | 237 | 228 | 246 | 257 | 243 | 292 | 305 | 662 | 641 |
| Gross profit | 94 | 110 | 114 | 117 | 114 | 124 | 125 | 124 | 144 | 151 | 381 | 368 |
| 72 | 83 | 81 | 85 | 84 | 89 | 87 | 97 | 115 | 111 | 246 | 241 | |
| 22 | 27 | 33 | 32 | 30 | 35 | 38 | 27 | 29 | 40 | 135 | 127 | |
| OPM % | 7.6% | 8% | 9.4% | 9% | 8.8% | 9.5% | 10% | 7.3% | 6.7% | 8.8% | 12.9% | 12.6% |
| Depreciation | 8 | 9 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 11 | 33 | 34 |
| Interest | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 11 | 13 | 14 | 25 | 20 |
| 8 | 15 | 8 | 31 | 8 | 12 | 8 | 38 | 16 | -1 | -2 | 25 | |
| Profit before tax | 16 | 27 | 25 | 47 | 21 | 30 | 28 | 44 | 23 | 14 | 75 | 98 |
| Tax | 4 | 5 | 7 | 6 | 5 | 7 | 6 | 4 | 4 | 3 | 19 | 25 |
| Tax % | 22.9% | 18.1% | 28% | 12.9% | 25.2% | 21.5% | 21.4% | 8.2% | 16.4% | 22.1% | 24.9% | 25.1% |
| 12 | 22 | 18 | 41 | 16 | 24 | 22 | 40 | 19 | 11 | 56 | 74 | |
| PAT margin % | 4.2% | 6.5% | 5.2% | 11.5% | 4.6% | 6.4% | 5.8% | 11% | 4.3% | 2.4% | 5.4% | 7.3% |
| EPS (₹) | 1.8 | 3.2 | 2.6 | 6 | 2.3 | 3.5 | 3.3 | 5.9 | 2.8 | 1.6 | 8.2 | 10.8 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -0.1% | -3% | +9.7% | +16.9% | +16.2% | +9.2% | +10% | +3.7% |
| +27.5% |
| +23.1% |
| +172.7% |
| +174.7% |
| PAT YoY % | -33% | +0.6% | -1% | +210.9% | +27.3% | +9% | +23.4% | -0.6% | +21% | -54.3% | +153.3% | +82.8% |