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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 882 | 829 | 1,019 | 699 | 816 | 853 | 860 | 640 | 842 | 841 | 845 | 716 | |
| COGS | 499 | 450 | 574 | 330 | 429 | 483 | 412 | 298 | 384 | 454 | 483 | 391 |
| Gross profit | 383 | 379 | 444 | 369 | 387 | 370 | 448 | 342 | 458 | 387 | 361 | 325 |
| 299 | 282 | 314 | 277 | 301 | 297 | 374 | 310 | 402 | 340 | 338 | 295 | |
| 84 | 98 | 131 | 92 | 86 | 73 | 74 | 31 | 56 | 47 | 23 | 30 | |
| OPM % | 9.5% | 11.8% | 12.8% | 13.2% | 10.6% | 8.5% | 8.6% | 4.9% | 6.6% | 5.6% | 2.8% | 4.2% |
| Depreciation | 9 | 11 | 15 | 20 | 21 | 23 | 22 | 25 | 27 | 27 | 27 | 25 |
| Interest | 1 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 4 |
| 11 | 9 | 11 | 40 | 14 | 14 | 12 | 9 | 5 | -29 | 33 | 20 | |
| Profit before tax | 85 | 92 | 123 | 107 | 74 | 59 | 58 | 10 | 30 | -13 | 24 | 21 |
| Tax | 22 | 22 | 31 | 23 | 21 | 18 | 18 | 4 | 10 | -0 | 12 | 9 |
| Tax % | 26.5% | 23.4% | 25.3% | 21.4% | 27.7% | 30.1% | 31.6% | 44.4% | 34.9% | -3.5% | 50.6% | 44.9% |
| 62 | 70 | 92 | 84 | 54 | 41 | 40 | 5 | 19 | -12 | 12 | 12 | |
| PAT margin % | 7.1% | 8.5% | 9% | 12% | 6.6% | 4.8% | 4.6% | 0.8% | 2.3% | -1.5% | 1.4% | 1.6% |
| EPS (₹) | 3.4 | 3.8 | 5 | 4.6 | 2.9 | 2.2 | 2.2 | 0.3 | 1.1 | -0.7 | 0.6 | 0.6 |
| 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 % | +0.7% | -8.9% | +1.5% | -5.1% | -7.5% | +2.9% | -15.6% | -8.4% |
| +3.1% |
| -1.4% |
| -1.8% |
| +11.8% |
| PAT YoY % | +29.6% | +13% | +4.3% | +43.5% | -13.7% | -41.6% | -56.7% | -93.7% | -64.2% | -130.1% | -70.8% | +117.4% |