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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,463 | 2,580 | 3,215 | 2,621 | 3,306 | 3,125 | 3,526 | 2,999 | 3,419 | 3,172 | 3,519 | 3,444 | |
| COGS | 1,923 | 2,043 | 2,576 | 2,076 | 2,658 | 2,488 | 2,825 | 2,417 | 2,739 | 2,453 | 2,800 | 2,754 |
| Gross profit | 539 | 537 | 639 | 545 | 648 | 637 | 701 | 582 | 680 | 719 | 719 | 690 |
| 403 | 462 | 526 | 473 | 499 | 542 | 561 | 531 | 576 | 612 | 598 | 592 | |
| 137 | 75 | 114 | 73 | 149 | 95 | 140 | 51 | 104 | 108 | 120 | 98 | |
| OPM % | 5.6% | 2.9% | 3.5% | 2.8% | 4.5% | 3% | 4% | 1.7% | 3.1% | 3.4% | 3.4% | 2.9% |
| Depreciation | 23 | 23 | 26 | 23 | 25 | 27 | 36 | 30 | 33 | 32 | 36 | 36 |
| Interest | 24 | 31 | 28 | 33 | 34 | 30 | 29 | 34 | 43 | 36 | 34 | 37 |
| 8 | 16 | 10 | 20 | 12 | 9 | 9 | 40 | 27 | 5 | 28 | 9 | |
| Profit before tax | 98 | 36 | 70 | 36 | 101 | 47 | 84 | 27 | 56 | 44 | 78 | 34 |
| Tax | 10 | 11 | 4 | 5 | 8 | 5 | 10 | 7 | 7 | 7 | 6 | 6 |
| Tax % | 10% | 29.4% | 6.2% | 12.8% | 8.2% | 10% | 11.3% | 25.5% | 13.4% | 16.4% | 7.9% | 16.6% |
| 88 | 26 | 65 | 31 | 93 | 42 | 75 | 20 | 48 | 37 | 72 | 29 | |
| PAT margin % | 3.6% | 1% | 2% | 1.2% | 2.8% | 1.4% | 2.1% | 0.7% | 1.4% | 1.2% | 2.1% | 0.8% |
| EPS (₹) | 5 | 1.1 | 3.5 | 1.5 | 5.3 | 1.8 | 2.9 | 0.9 | 2.1 | 1.4 | 3.5 | 1.3 |
| 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 % | +5.2% | +0.2% | +17.3% | +23.9% | +34.3% | +21.1% | +9.7% | +14.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Sourcing | 3,271.9 | 26.03 | 4,045.77 | 3,077.68 | 968.09 |
| Manufacturing | 227.32 | 9.56 | 702.87 | 276.85 | 426.02 |
| +3.4% |
| +1.5% |
| -0.2% |
| +14.8% |
| PAT YoY % | +100.2% | -72.5% | -14.6% | +33.7% | +5.3% | +66.5% | +14% | -35.8% | -48% | -12.7% | -3.3% | +42.7% |
| Less: Inter segment Loss | 0 | -3.15 | 0 | 0 | — |
| Less: Tax expenses (including deferred tax) | 0 | -5.7 | 0 | 0 | — |
| Others | 0 | -0.07 | 522.28 | 55.04 | 467.24 |
| Share of profit/ (loss) of associates and joint ventures | 0 | 1.91 | 0 | 0 | — |
₹ crore by quarter