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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 961 | 704 | 877 | 1,053 | 1,202 | 1,023 | 1,229 | 1,228 | 1,313 | 1,170 | 1,314 | 1,528 | |
| COGS | 532 | 305 | 408 | 547 | 670 | 506 | 649 | 663 | 725 | 575 | 672 | 741 |
| Gross profit | 428 | 399 | 469 | 505 | 532 | 516 | 580 | 565 | 588 | 595 | 642 | 788 |
| 351 | 334 | 388 | 407 | 436 | 425 | 463 | 453 | 467 | 499 | 507 | 624 | |
| 77 | 65 | 81 | 98 | 97 | 91 | 117 | 112 | 121 | 96 | 135 | 164 | |
| OPM % | 8.1% | 9.3% | 9.3% | 9.3% | 8.1% | 8.9% | 9.5% | 9.2% | 9.2% | 8.2% | 10.2% | 10.7% |
| Depreciation | 16 | 16 | 19 | 17 | 18 | 19 | 21 | 20 | 22 | 22 | 23 | 26 |
| Interest | 24 | 17 | 22 | 23 | 25 | 24 | 27 | 27 | 27 | 22 | 26 | 27 |
| 7 | 3 | 14 | 15 | 9 | 6 | 8 | 11 | 8 | 7 | 10 | 8 | |
| Profit before tax | 46 | 35 | 54 | 73 | 63 | 54 | 78 | 76 | 79 | 59 | 95 | 120 |
| Tax | 7 | 1 | 5 | 11 | 7 | 5 | 13 | 11 | 7 | 7 | 14 | 20 |
| Tax % | 14.4% | 2.2% | 10% | 15.4% | 11.2% | 10.2% | 16.5% | 14.1% | 9.3% | 12% | 14.8% | 17% |
| 39 | 34 | 49 | 62 | 56 | 48 | 65 | 66 | 72 | 52 | 81 | 99 | |
| PAT margin % | 4.1% | 4.8% | 5.6% | 5.9% | 4.6% | 4.7% | 5.3% | 5.3% | 5.5% | 4.4% | 6.2% | 6.5% |
| EPS (₹) | 18.3 | 16.5 | 11.8 | 15 | 12.9 | 12.5 | 15.1 | 14.8 | 16 | 11.6 | 18.1 | 21.8 |
| 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 % | +11.7% | -1.8% | +20.2% | +17.7% | +25.1% | +45.2% | +40.1% | +16.6% |
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 |
|---|---|---|---|---|---|
| Hong Kong | 1,120.42 | 25.26 | 1,098.59 | 464.69 | 633.9 |
| Bangladesh | 444.18 | 28.13 | 1,014.97 | 453.67 | 561.3 |
| +9.2% |
| +14.4% |
| +6.9% |
| +24.5% |
| PAT YoY % | +50.5% | -9.6% | -8.1% | +30.8% | +42.8% | +42.6% | +32.6% | +5.9% | +29.4% | +6.8% | +24.6% | +51.4% |
| Vietnam | 409.54 | 61.75 | 552.07 | 305.42 | 246.65 |
| India | 343.44 | 16.67 | 979.84 | 332.34 | 647.5 |
| Others | 228.1 | 14.34 | 516.59 | 263.45 | 253.14 |
₹ crore by quarter