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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,008 | 830 | 778 | 732 | 805 | 731 | 850 | 713 | 782 | 804 | 1,157 | 1,010 | |
| COGS | 801 | 628 | 620 | 608 | 610 | 528 | 669 | 570 | 554 | 477 | 545 | 665 |
| Gross profit | 206 | 202 | 158 | 124 | 195 | 203 | 181 | 143 | 228 | 327 | 612 | 344 |
| 134 | 137 | 112 | 87 | 126 | 131 | 117 | 98 | 116 | 200 | 458 | 206 | |
| 72 | 65 | 46 | 36 | 69 | 72 | 64 | 46 | 112 | 127 | 154 | 139 | |
| OPM % | 7.1% | 7.8% | 6% | 5% | 8.6% | 9.9% | 7.6% | 6.4% | 14.3% | 15.8% | 13.3% | 13.8% |
| Depreciation | 15 | 15 | 15 | 12 | 10 | 11 | 10 | 12 | 21 | 20 | 22 | 21 |
| Interest | 22 | 20 | 24 | 18 | 21 | 26 | 35 | 30 | 30 | 38 | 55 | 32 |
| 23 | 21 | 18 | 25 | 9 | 15 | 37 | 35 | -13 | 13 | 18 | 18 | |
| Profit before tax | 58 | 50 | 25 | 32 | 46 | 50 | 57 | 39 | 48 | 82 | 95 | 104 |
| Tax | 15 | 13 | 8 | 8 | 11 | 13 | 17 | 10 | 12 | 21 | 24 | 26 |
| Tax % | 25.6% | 25.4% | 32% | 24.8% | 24.2% | 25.2% | 29.1% | 25.3% | 25.4% | 25.5% | 25.8% | 25.3% |
| 43 | 37 | 17 | 24 | 35 | 38 | 40 | 29 | 36 | 61 | 70 | 78 | |
| PAT margin % | 4.3% | 4.5% | 2.2% | 3.3% | 4.4% | 5.2% | 4.7% | 4.1% | 4.6% | 7.6% | 6.1% | 7.7% |
| EPS (₹) | 7.2 | 6.2 | 2.9 | 3.7 | 5.4 | 5.7 | 6.3 | 4.4 | 4.6 | 8.5 | 9.7 | 10.4 |
| 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 % | +134.6% | +35.5% | +40.2% | +57.7% | -20.1% | -12% | +9.3% | -2.6% |
| -2.9% |
| +9.9% |
| +36% |
| +41.6% |
| PAT YoY % | — | +2.2% | -35.9% | +103.2% | -19.3% | +1.2% | +133.7% | +20.7% | +1.6% | +61.9% | +74.1% | +167.6% |