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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,398 | 1,485 | 1,493 | 1,491 | 1,536 | 1,430 | 1,448 | 1,453 | 1,478 | 1,274 | 1,371 | 1,653 | |
| COGS | 978 | 1,041 | 1,028 | 1,006 | 1,069 | 991 | 1,026 | 1,006 | 1,059 | 898 | 970 | 1,133 |
| Gross profit | 420 | 445 | 466 | 485 | 467 | 439 | 422 | 447 | 419 | 376 | 401 | 521 |
| 186 | 190 | 199 | 217 | 194 | 195 | 207 | 221 | 239 | 224 | 244 | 282 | |
| 235 | 255 | 266 | 267 | 273 | 244 | 215 | 226 | 180 | 151 | 157 | 238 | |
| OPM % | 16.8% | 17.1% | 17.8% | 17.9% | 17.8% | 17.1% | 14.8% | 15.6% | 12.2% | 11.9% | 11.5% | 14.4% |
| Depreciation | 38 | 38 | 40 | 38 | 39 | 39 | 41 | 41 | 41 | 42 | 41 | 45 |
| Interest | 17 | 22 | 69 | 73 | 69 | 67 | 69 | 68 | 65 | 64 | 56 | 49 |
| 1 | 4 | 23 | 7 | 2 | 8 | 22 | 7 | 6 | 6 | 7 | 4 | |
| Profit before tax | 181 | 198 | 180 | 164 | 168 | 146 | 127 | 125 | 80 | 51 | 66 | 148 |
| Tax | 49 | 53 | 42 | 48 | 39 | 35 | 32 | 32 | 20 | 15 | 19 | 41 |
| Tax % | 26.9% | 26.9% | 23.3% | 29.2% | 23.1% | 23.9% | 25.1% | 25.5% | 25.3% | 28.9% | 29.1% | 27.7% |
| 132 | 144 | 138 | 116 | 129 | 111 | 95 | 93 | 60 | 36 | 47 | 107 | |
| PAT margin % | 9.5% | 9.7% | 9.3% | 7.8% | 8.4% | 7.8% | 6.6% | 6.4% | 4% | 2.8% | 3.4% | 6.5% |
| EPS (₹) | 3.5 | 3.8 | 3.7 | 3.1 | 3.4 | 2.9 | 2.5 | 2.5 | 1.6 | 0.9 | 1.2 | 2.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -14.1% | +1.5% | +8.7% | +14.9% | +9.9% | -3.7% | -3.1% | -2.6% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| NA | 0 | 0 | 0 | 0 |
₹ crore by quarter
| -3.8% |
| -10.9% |
| -5.3% |
| +13.8% |
| PAT YoY % | +13.9% | +44.2% | +35.9% | -1.5% | -2.5% | -23.2% | -31.5% | -19.9% | -53.8% | -67.5% | -50.4% | +15.2% |