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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,880 | 3,225 | 3,332 | 4,525 | 4,966 | 3,264 | 2,856 | 3,867 | 5,327 | 3,284 | 3,778 | 4,670 | |
| COGS | 4,711 | 3,096 | 3,141 | 4,267 | 4,600 | 3,083 | 2,677 | 3,756 | 5,190 | 3,195 | 3,665 | 4,557 |
| Gross profit | 169 | 128 | 191 | 258 | 366 | 181 | 179 | 111 | 137 | 89 | 113 | 113 |
| 51 | 50 | 52 | 101 | 207 | 34 | 111 | 36 | 39 | 38 | 76 | 58 | |
| 119 | 79 | 139 | 157 | 159 | 146 | 68 | 75 | 98 | 51 | 37 | 55 | |
| OPM % | 2.4% | 2.4% | 4.2% | 3.5% | 3.2% | 4.5% | 2.4% | 1.9% | 1.8% | 1.5% | 1% | 1.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 2 | 2 | 8 | 15 | 8 | 2 | 1 | 27 | 43 | 6 | 9 | 13 |
| 50 | 9 | -17 | 3 | 6 | 5 | 542 | 93 | 126 | 67 | 75 | 54 | |
| Profit before tax | 166 | 85 | 113 | 144 | 157 | 148 | 608 | 141 | 180 | 111 | 102 | 96 |
| Tax | 33 | 22 | 30 | 37 | 40 | 38 | 87 | 36 | 47 | 29 | 26 | 25 |
| Tax % | 19.7% | 26% | 26.5% | 26% | 25.6% | 25.3% | 14.3% | 25.7% | 25.8% | 25.7% | 25.9% | 26% |
| 133 | 63 | 83 | 106 | 117 | 111 | 521 | 105 | 134 | 83 | 76 | 71 | |
| PAT margin % | 2.7% | 2% | 2.5% | 2.4% | 2.4% | 3.4% | 18.3% | 2.7% | 2.5% | 2.5% | 2% | 1.5% |
| EPS (₹) | 4.5 | 2.1 | 2.8 | 3.6 | 3.9 | 3.7 | 17.6 | 3.5 | 4.5 | 2.8 | 2.6 | 2.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | — | — |
| 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 % | +72.4% | -19.7% | -1.4% | -1% | +1.7% | +1.2% | -14.3% | -14.5% |
| +7.3% |
| +0.6% |
| +32.3% |
| +20.8% |
| PAT YoY % | -14.5% | -15% | -46.6% | +18.3% | -12.6% | +75.8% | +528.9% | -1.4% | +14.9% | -25.2% | -85.5% | -32.6% |