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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 120 | 116 | 118 | 116 | 127 | 125 | 126 | 137 | 146 | 135 | 147 | |
| 39 | 42 | 37 | 41 | 43 | 46 | 55 | 44 | 51 | 48 | 43 | 47 | |
| 73 | 77 | 79 | 77 | 72 | 81 | 70 | 82 | 87 | 98 | 92 | 100 | |
| OPM % | 65.4% | 64.6% | 68.2% | 65.2% | 62.5% | 63.7% | 55.8% | 65% | 63.1% | 67.1% | 68% | 68.1% |
| Depreciation | 8 | 8 | 11 | 8 | 9 | 12 | 16 | 22 | 16 | 17 | 15 | 20 |
| Interest | 16 | 16 | 16 | 17 | 18 | 19 | 19 | 17 | 16 | 19 | 14 | 14 |
| 93 | 5 | 5 | 53 | 105 | 14 | 15 | 6 | 95 | 2 | 3 | 6 | |
| Profit before tax | 142 | 58 | 57 | 106 | 150 | 65 | 49 | 48 | 150 | 64 | 66 | 73 |
| Tax | 16 | 8 | 5 | 10 | 16 | 9 | -2 | 7 | 20 | 18 | 11 | 11 |
| Tax % | 11.4% | 13.3% | 7.8% | 9% | 10.7% | 13.6% | -4.6% | 14.9% | 13.6% | 28.1% | 16.8% | 15.3% |
| 126 | 50 | 53 | 96 | 134 | 56 | 52 | 41 | 129 | 46 | 55 | 62 | |
| PAT margin % | 112.1% | 41.9% | 45.7% | 81.2% | 115.9% | 43.8% | 41.3% | 32.4% | 94.2% | 31.5% | 40.5% | 41.7% |
| EPS (₹) | 7.1 | 2.8 | 2.9 | 5.4 | 3.8 | 1.6 | 1.4 | 1.1 | 3.6 | 1.3 | 1.5 | 1.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 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 % | -4.6% | -3.3% | -5.7% | +0.3% | +2.8% | +6.4% | +8% | +6.2% |
| +18.8% |
| +14.3% |
| +8.5% |
| +17.5% |
| PAT YoY % | +143.6% | -7.6% | -47.7% | +87.6% | +6.3% | +11.1% | -2.5% | -57.6% | -3.4% | -17.9% | +6.3% | +51.2% |