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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 574 | 512 | 741 | 671 | 699 | 728 | 695 | 693 | 773 | 775 | 823 | 1,735 | |
| COGS | 483 | 427 | 617 | 560 | 591 | 614 | 572 | 575 | 646 | 656 | 658 | 1,194 |
| Gross profit | 91 | 85 | 124 | 111 | 108 | 114 | 123 | 118 | 127 | 119 | 165 | 541 |
| 30 | 29 | 46 | 45 | 50 | 51 | 64 | 63 | 58 | 59 | 73 | 153 | |
| 61 | 56 | 78 | 66 | 58 | 63 | 59 | 55 | 69 | 61 | 91 | 388 | |
| OPM % | 10.7% | 11% | 10.6% | 9.8% | 8.4% | 8.7% | 8.6% | 7.9% | 8.9% | 7.8% | 11.1% | 22.4% |
| Depreciation | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 4 |
| Interest | 4 | 4 | 5 | 4 | 6 | 4 | 5 | 3 | 3 | 2 | 3 | 6 |
| 4 | 2 | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | |
| Profit before tax | 58 | 52 | 74 | 61 | 53 | 59 | 55 | 53 | 65 | 58 | 88 | 383 |
| Tax | 11 | 10 | 13 | 11 | 8 | 10 | 11 | 10 | 12 | 12 | 16 | 74 |
| Tax % | 19.6% | 20.2% | 17.3% | 18.3% | 16.1% | 17.8% | 20.1% | 18.9% | 18.2% | 20.6% | 18.8% | 19.3% |
| 47 | 41 | 61 | 50 | 44 | 49 | 44 | 43 | 53 | 46 | 71 | 309 | |
| PAT margin % | 8.2% | 8.1% | 8.2% | 7.5% | 6.3% | 6.7% | 6.4% | 6.2% | 6.9% | 5.9% | 8.6% | 17.8% |
| EPS (₹) | 7.8 | 6.8 | 10.1 | 8.3 | 7.3 | 8 | 7.3 | 7 | 8.8 | 7.6 | 11.8 | 51.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | -6.4% | -10.6% | +45.2% | +26.7% | +21.7% | +42.2% | -6.2% | +3.3% |
| +10.6% |
| +6.5% |
| +18.3% |
| +150.3% |
| PAT YoY % | -30.4% | -17.5% | +20% | +9.3% | -6% | +17.3% | -27.4% | -15% | +20.2% | -5.5% | +60.6% | +624.8% |