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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 422 | 445 | 423 | 455 | 438 | 453 | 466 | 425 | 412 | 484 | 485 | 570 | |
| COGS | 273 | 272 | 257 | 283 | 270 | 291 | 316 | 262 | 264 | 297 | 300 | 319 |
| Gross profit | 149 | 173 | 167 | 172 | 168 | 162 | 150 | 163 | 147 | 187 | 185 | 251 |
| 115 | 122 | 119 | 121 | 124 | 126 | 108 | 139 | 117 | 141 | 161 | 169 | |
| 34 | 51 | 48 | 52 | 44 | 36 | 42 | 24 | 31 | 46 | 25 | 83 | |
| OPM % | 8% | 11.4% | 11.3% | 11.3% | 10.1% | 8% | 9.1% | 5.5% | 7.4% | 9.6% | 5.1% | 14.5% |
| Depreciation | 8 | 8 | 10 | 6 | 2 | 5 | 16 | 9 | 11 | 10 | 6 | 8 |
| Interest | 0 | 2 | 1 | 1 | 1 | 1 | 5 | 4 | 4 | 4 | 4 | 5 |
| 3 | 4 | 4 | 3 | 5 | 5 | 5 | 4 | 30 | 4 | 8 | 5 | |
| Profit before tax | 29 | 44 | 42 | 48 | 46 | 35 | 26 | 15 | 46 | 35 | 23 | 75 |
| Tax | 7 | 12 | 13 | 12 | 11 | 9 | 5 | 4 | 5 | 8 | 8 | 18 |
| Tax % | 25.9% | 27.3% | 32.3% | 24.9% | 24.3% | 24.2% | 21% | 27.7% | 10.2% | 22.4% | 32.5% | 24.4% |
| 21 | 32 | 28 | 36 | 35 | 27 | 20 | 11 | 41 | 28 | 16 | 56 | |
| PAT margin % | 5% | 7.2% | 6.7% | 8% | 8% | 5.9% | 4.4% | 2.5% | 9.9% | 5.7% | 3.3% | 9.9% |
| EPS (₹) | 0.4 | 0.6 | 0.5 | 0.7 | 0.7 | 0.5 | 0.4 | 0.2 | 0.8 | 0.5 | 0.3 | 1 |
| 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 % | +4.7% | +27.6% | +16.3% | +13.5% | +3.8% | +1.9% | +10.1% | -6.6% |
| -6% |
| +6.9% |
| +4.1% |
| +34.1% |
| PAT YoY % | +34.5% | +255.8% | +243.2% | +147.2% | +63.9% | -16.6% | -28.1% | -70.3% | +17.3% | +3.1% | -22.5% | +424.7% |