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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 168 | 167 | 191 | 167 | 174 | 200 | 204 | 185 | 207 | 216 | 249 | 252 | |
| COGS | 96 | 92 | 110 | 91 | 98 | 109 | 109 | 101 | 112 | 117 | 144 | 143 |
| Gross profit | 72 | 75 | 80 | 76 | 77 | 92 | 95 | 83 | 95 | 99 | 105 | 109 |
| 46 | 49 | 46 | 48 | 44 | 54 | 54 | 49 | 60 | 63 | 59 | 61 | |
| 26 | 26 | 34 | 28 | 33 | 38 | 41 | 35 | 35 | 36 | 45 | 48 | |
| OPM % | 15.6% | 15.4% | 17.9% | 17% | 18.9% | 18.8% | 20.2% | 18.8% | 16.9% | 16.8% | 18.3% | 19.1% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 5 | 6 | 6 | 6 | 7 |
| Interest | 11 | 10 | 9 | 9 | 12 | 13 | 17 | 14 | 21 | 23 | 23 | 23 |
| 2 | 1 | 4 | 3 | 2 | 2 | -11 | 3 | 4 | 4 | 4 | 8 | |
| Profit before tax | 12 | 12 | 23 | 17 | 17 | 20 | 8 | 19 | 12 | 12 | 20 | 26 |
| Tax | 3 | 6 | 6 | 4 | 4 | 6 | 3 | 5 | 3 | 3 | 5 | 7 |
| Tax % | 26.5% | 52.5% | 23.8% | 25.3% | 25.3% | 28.1% | 33% | 25.4% | 24.5% | 25.7% | 26.4% | 25.6% |
| 9 | 6 | 18 | 12 | 13 | 14 | 5 | 14 | 9 | 9 | 15 | 19 | |
| PAT margin % | 5.4% | 3.5% | 9.3% | 7.5% | 7.5% | 7.2% | 2.6% | 7.7% | 4.5% | 4.1% | 5.9% | 7.7% |
| EPS (₹) | 3.7 | 2.2 | 6.7 | 4.7 | 4.9 | 5.5 | 2 | 5.4 | 3.5 | 3.3 | 5.6 | 7.2 |
| 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 % | +13.6% | -10.1% | -6.5% | -2% | +3.7% | +19.7% | +6.9% | +10.7% |
| +18.4% |
| +7.6% |
| +22% |
| +36.7% |
| PAT YoY % | -7.6% | -60.6% | +23.5% | +8.8% | +42.6% | +148.4% | -70.7% | +14.6% | -28.5% | -39.1% | +182.5% | +36.6% |