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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 392 | 339 | 380 | 391 | 383 | 362 | 350 | 335 | 376 | 367 | 356 | 431 | |
| COGS | 317 | 268 | 302 | 319 | 306 | 286 | 287 | 259 | 285 | 278 | 271 | 354 |
| Gross profit | 74 | 71 | 77 | 72 | 77 | 76 | 63 | 76 | 92 | 90 | 84 | 77 |
| 41 | 40 | 46 | 44 | 48 | 46 | 50 | 44 | 52 | 56 | 58 | 49 | |
| 33 | 30 | 31 | 28 | 30 | 30 | 13 | 32 | 39 | 34 | 27 | 28 | |
| OPM % | 8.5% | 9% | 8.2% | 7.2% | 7.7% | 8.3% | 3.8% | 9.5% | 10.5% | 9.2% | 7.6% | 6.6% |
| Depreciation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| Interest | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 4 | 7 | 11 | 5 | 6 | 11 | 26 | 20 | 20 | 19 | 12 | 6 | |
| Profit before tax | 26 | 29 | 33 | 24 | 25 | 31 | 30 | 42 | 49 | 43 | 29 | 24 |
| Tax | 6 | 7 | 9 | 6 | 6 | 7 | 7 | 10 | 11 | 12 | 7 | 6 |
| Tax % | 24% | 24.3% | 25.9% | 23.8% | 23.3% | 23.7% | 22.8% | 24.2% | 21.6% | 27% | 24.7% | 25.4% |
| 20 | 22 | 24 | 18 | 20 | 24 | 23 | 32 | 39 | 32 | 22 | 18 | |
| PAT margin % | 5% | 6.4% | 6.4% | 4.7% | 5.1% | 6.6% | 6.5% | 9.5% | 10.3% | 8.6% | 6.1% | 4.2% |
| EPS (₹) | 8.3 | 8.4 | 9.5 | 0.7 | 0.8 | 0.9 | 0.8 | 1.1 | 1.4 | 1.1 | 0.7 | 0.6 |
| 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 % | +18.5% | +20.9% | +28.2% | +27.4% | -2.2% | +6.7% | -7.7% | -14.5% |
| -1.8% |
| +1.5% |
| +1.6% |
| +28.9% |
| PAT YoY % | +12.5% | +125.8% | +181% | +49.3% | -0.7% | +10.5% | -6.4% | +73.2% | +97.8% | +31.7% | -5.3% | -42.8% |