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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 290 | 294 | 328 | 383 | 429 | 415 | 469 | 457 | 478 | 477 | 501 | 529 | |
| COGS | 197 | 193 | 214 | 248 | 261 | 236 | 281 | 278 | 290 | 286 | 306 | 321 |
| Gross profit | 94 | 100 | 114 | 135 | 168 | 179 | 187 | 179 | 188 | 191 | 195 | 208 |
| 51 | 56 | 65 | 79 | 102 | 112 | 107 | 103 | 110 | 110 | 114 | 122 | |
| 43 | 44 | 49 | 56 | 66 | 67 | 80 | 75 | 78 | 81 | 82 | 86 | |
| OPM % | 14.7% | 15% | 14.8% | 14.7% | 15.4% | 16.1% | 17.1% | 16.5% | 16.3% | 17% | 16.3% | 16.3% |
| Depreciation | 12 | 15 | 14 | 15 | 20 | 21 | 22 | 26 | 26 | 27 | 27 | 28 |
| Interest | 11 | 14 | 14 | 17 | 19 | 13 | 19 | 21 | 19 | 21 | 22 | 23 |
| 13 | 3 | 31 | 4 | 26 | 6 | 4 | 7 | 21 | 7 | 5 | 1 | |
| Profit before tax | 32 | 19 | 52 | 28 | 53 | 39 | 42 | 37 | 54 | 40 | 37 | 36 |
| Tax | 9 | 6 | 12 | 7 | 15 | 10 | 6 | 14 | 14 | 11 | 11 | 7 |
| Tax % | 28.7% | 30.9% | 23% | 26.1% | 28.5% | 25.6% | 14.3% | 37.4% | 25.6% | 28.9% | 29% | 18.6% |
| 23 | 13 | 40 | 21 | 38 | 29 | 36 | 23 | 40 | 28 | 27 | 30 | |
| PAT margin % | 7.8% | 4.5% | 12.3% | 5.4% | 8.9% | 6.9% | 7.7% | 5% | 8.4% | 5.9% | 5.3% | 5.6% |
| EPS (₹) | 7 | 4.2 | 12.6 | 6.4 | 10.2 | 7.6 | 9.6 | 6.1 | 10.8 | 7.6 | 7.2 | 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 % | -4.6% | +23.4% | +32.5% | +32.1% | +47.9% | +41.3% | +43% | +19.3% |
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 |
|---|---|---|---|---|---|
| India | 391.64 | 0 | 2,174.67 | 0 | 2,174.67 |
| Outside India | 137.45 | 0 | 64.63 | 0 | 64.63 |
| +11.3% |
| +15% |
| +6.9% |
| +15.9% |
| PAT YoY % | +121.7% | +9.8% | +62.4% | +47.1% | +68.6% | +115.9% | -10.4% | +11.3% | +5.4% | -1.9% | -26.4% | +28.9% |
₹ crore by quarter