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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 783 | 717 | 839 | 601 | 704 | 739 | 701 | 510 | 686 | 697 | 693 | 539 | |
| COGS | 466 | 405 | 505 | 293 | 391 | 436 | 334 | 246 | 309 | 395 | 424 | 312 |
| Gross profit | 318 | 312 | 335 | 308 | 313 | 303 | 367 | 264 | 377 | 302 | 269 | 228 |
| 239 | 218 | 235 | 222 | 239 | 231 | 288 | 236 | 317 | 247 | 235 | 207 | |
| 79 | 94 | 100 | 86 | 74 | 72 | 78 | 28 | 60 | 55 | 34 | 20 | |
| OPM % | 10.1% | 13.1% | 11.9% | 14.3% | 10.5% | 9.7% | 11.2% | 5.5% | 8.8% | 7.9% | 5% | 3.8% |
| Depreciation | 8 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 14 | 14 | 14 | 12 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 35 | 10 | 12 | 42 | 16 | 16 | 15 | 13 | 11 | -17 | 39 | 29 | |
| Profit before tax | 105 | 93 | 102 | 116 | 78 | 75 | 81 | 27 | 56 | 23 | 57 | 37 |
| Tax | 21 | 21 | 26 | 24 | 20 | 19 | 22 | 7 | 14 | 6 | 15 | 11 |
| Tax % | 20.1% | 22.8% | 25.7% | 20.7% | 25.7% | 25.9% | 27% | 25.1% | 25.5% | 26.5% | 25.9% | 30.7% |
| 84 | 72 | 76 | 92 | 58 | 56 | 59 | 20 | 42 | 17 | 42 | 25 | |
| PAT margin % | 10.7% | 10% | 9% | 15.3% | 8.2% | 7.5% | 8.4% | 3.9% | 6.1% | 2.4% | 6.1% | 4.7% |
| EPS (₹) | 4.6 | 3.9 | 4.1 | 5 | 3.2 | 3 | 3.2 | 1.1 | 2.3 | 0.9 | 2.3 | 1.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -1.4% | -10.9% | -4.5% | -7.6% | -10.2% | +3.1% | -16.5% | -15% |
| -2.5% |
| -5.7% |
| -1.2% |
| +5.7% |
| PAT YoY % | +31.3% | +28.6% | -2.2% | +86.8% | -31.2% | -22.2% | -21.9% | -78.3% | -28% | -70.2% | -28.4% | +27.5% |