Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 1,668 | 2,001 | 2,436 | 1,588 | 1,715 | 2,178 | 3,303 | 3,544 | 2,413 | |
| COGS | 1,530 | 1,866 | 2,197 | 1,397 | 1,489 | 1,920 | 2,829 | 3,200 | 2,093 |
| Gross profit | 139 | 135 | 239 | 191 | 226 | 258 | 474 | 344 | 320 |
| 74 | 81 | 116 | 97 | 116 | 151 | 230 | 209 | 137 | |
| 64 | 54 | 123 | 94 | 110 | 107 | 244 | 135 | 182 | |
| OPM % | 3.9% | 2.7% | 5% | 5.9% | 6.4% | 4.9% | 7.4% | 3.8% | 7.6% |
| Depreciation | 6 | 7 | 8 | 13 | 11 | 14 | 15 | 17 | 18 |
| Interest | 12 | 13 | 6 | 11 | 19 | 20 | 25 | 28 | 34 |
| 2 | 12 | 7 | 15 | 13 | 36 | 24 | 31 | 10 | |
| Profit before tax | 48 | 46 | 115 | 85 | 93 | 109 | 228 | 122 | 141 |
| Tax | 12 | 11 | 29 | 23 | 23 | 30 | 57 | 32 | 35 |
| Tax % | 26% | 23.8% | 25.2% | 26.7% | 25.2% | 27.3% | 25.1% | 26% | 25.1% |
| 35 | 35 | 86 | 62 | 69 | 79 | 171 | 90 | 105 | |
| PAT margin % | 2.1% | 1.7% | 3.5% | 3.9% | 4% | 3.6% | 5.2% | 2.6% | 4.4% |
| EPS (₹) | 3 | 2.6 | 6.3 | 4.6 | 5.1 | 5.8 | 12.6 | 6.7 | 7.8 |
| 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +2.8% | +8.8% | +35.6% | +123.2% | +40.7% |
| PAT YoY % | — |
| — |
| — |
| — |
| +96.3% |
| +127.1% |
| +98.6% |
| +45.6% |
| +51.9% |