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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 227 | 252 | 406 | 163 | 262 | 238 | 411 | 171 | 210 | 276 | 553 | 239 | |
| COGS | 85 | 115 | 199 | 47 | 111 | 81 | 192 | 39 | 72 | 104 | 306 | 91 |
| Gross profit | 142 | 137 | 207 | 116 | 152 | 157 | 218 | 132 | 138 | 172 | 247 | 148 |
| 106 | 101 | 126 | 93 | 102 | 104 | 125 | 97 | 105 | 117 | 131 | 111 | |
| 36 | 36 | 80 | 23 | 49 | 53 | 93 | 34 | 33 | 55 | 116 | 37 | |
| OPM % | 16% | 14.4% | 19.8% | 14.4% | 18.8% | 22.2% | 22.8% | 20.2% | 15.7% | 19.9% | 21% | 15.4% |
| Depreciation | 14 | 14 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 |
| Interest | 9 | 9 | 8 | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 7 | 6 |
| 8 | 6 | 8 | 8 | 9 | 7 | 8 | 7 | 9 | 8 | 14 | 10 | |
| Profit before tax | 21 | 19 | 65 | 9 | 34 | 36 | 77 | 19 | 19 | 39 | 107 | 24 |
| Tax | 7 | 6 | 18 | 4 | 10 | 11 | 21 | 6 | 6 | 12 | 29 | 8 |
| Tax % | 32.8% | 33.4% | 28.3% | 42.1% | 30.3% | 29.6% | 27.2% | 32.3% | 32.9% | 29.4% | 27.3% | 31.6% |
| 14 | 13 | 46 | 5 | 24 | 26 | 56 | 13 | 13 | 28 | 78 | 16 | |
| PAT margin % | 6.1% | 5.1% | 11.4% | 3.2% | 9.1% | 10.7% | 13.7% | 7.6% | 6.2% | 10% | 14.1% | 6.9% |
| EPS (₹) | 0.7 | 0.7 | 2.5 | 0.3 | 1.3 | 1.4 | 3 | 0.7 | 0.7 | 1.5 | 4.2 | 0.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +25.7% | +8.8% | +17.7% | -12.9% | +15.2% | -5.6% | +1.2% | +4.3% |
| -20% |
| +15.8% |
| +34.6% |
| +40.5% |
| PAT YoY % | -58.6% | -66.9% | -30.1% | -71.7% | +71% | +99.4% | +21.3% | +145.2% | -45.6% | +8.3% | +38.6% | +27% |