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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 460 | 532 | 1,077 | 1,321 | 671 | 968 | 1,910 | 1,504 | 655 | 1,412 | 1,717 | 2,034 | |
| COGS | 365 | 424 | 862 | 1,082 | 524 | 759 | 1,527 | 1,239 | 514 | 1,156 | 1,447 | 1,740 |
| Gross profit | 95 | 108 | 215 | 239 | 148 | 208 | 382 | 265 | 142 | 256 | 270 | 294 |
| 58 | 66 | 100 | 109 | 91 | 124 | 172 | 144 | 111 | 138 | 150 | 145 | |
| 38 | 42 | 114 | 129 | 56 | 85 | 211 | 122 | 30 | 119 | 119 | 149 | |
| OPM % | 8.2% | 7.9% | 10.6% | 9.8% | 8.4% | 8.7% | 11% | 8.1% | 4.7% | 8.4% | 7% | 7.3% |
| Depreciation | 11 | 11 | 14 | 15 | 15 | 16 | 19 | 21 | 22 | 22 | 24 | 27 |
| Interest | 12 | 10 | 16 | 18 | 15 | 22 | 33 | 34 | 17 | 25 | 26 | 35 |
| 3 | 5 | 3 | 4 | 4 | 7 | 20 | 18 | 15 | 9 | 13 | 8 | |
| Profit before tax | 18 | 26 | 88 | 100 | 30 | 53 | 179 | 85 | 7 | 81 | 82 | 95 |
| Tax | 5 | 7 | 19 | 16 | 11 | 13 | 34 | 18 | 4 | 19 | 18 | 19 |
| Tax % | 29.6% | 26% | 21.4% | 16.2% | 35.4% | 25.4% | 18.8% | 21.2% | 58.8% | 23.3% | 21.4% | 20.1% |
| 12 | 19 | 70 | 84 | 19 | 40 | 145 | 67 | 3 | 62 | 65 | 76 | |
| PAT margin % | 2.7% | 3.6% | 6.5% | 6.3% | 2.9% | 4.1% | 7.6% | 4.5% | 0.4% | 4.4% | 3.8% | 3.8% |
| EPS (₹) | 5 | 7.2 | 27.7 | 3.2 | 0.7 | 1.5 | 5.3 | 2.4 | 0.1 | 2.2 | 2.3 | 2.7 |
| 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 % | +40.4% | +16.2% | +30% | +94.9% | +45.8% | +81.9% | +77.4% | +13.9% |
| -2.4% |
| +45.9% |
| -10.1% |
| +35.3% |
| PAT YoY % | +72.5% | +39.6% | +73.1% | +147.6% | +56.3% | +106.2% | +108.8% | -20% | -85.7% | +56.7% | -55.3% | +13.8% |