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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,928 | 11,104 | 10,490 | 10,302 | 12,385 | 13,095 | 13,121 | 12,757 | 15,185 | 16,271 | 19,587 | 20,753 | |
| COGS | 9,495 | 10,673 | 10,089 | 9,878 | 11,925 | 12,594 | 12,630 | 12,276 | 14,633 | 15,705 | 18,921 | 20,026 |
| Gross profit | 433 | 431 | 402 | 424 | 460 | 501 | 491 | 482 | 552 | 567 | 666 | 728 |
| 171 | 181 | 148 | 172 | 183 | 203 | 186 | 190 | 221 | 246 | 266 | 270 | |
| 262 | 250 | 254 | 252 | 277 | 298 | 305 | 292 | 331 | 321 | 400 | 457 | |
| OPM % | 2.6% | 2.3% | 2.4% | 2.5% | 2.2% | 2.3% | 2.3% | 2.3% | 2.2% | 2% | 2% | 2.2% |
| Depreciation | 9 | 10 | 10 | 10 | 9 | 9 | 15 | 10 | 10 | 10 | 11 | 10 |
| Interest | 44 | 47 | 48 | 40 | 32 | 31 | 29 | 33 | 32 | 23 | 27 | 38 |
| 423 | 16 | 21 | 8 | 445 | 272 | 16 | 20 | 319 | 17 | 26 | 25 | |
| Profit before tax | 632 | 209 | 217 | 210 | 682 | 531 | 276 | 269 | 608 | 305 | 389 | 434 |
| Tax | 59 | 56 | 56 | 54 | 64 | 70 | 67 | 69 | 77 | 81 | 100 | 113 |
| Tax % | 9.3% | 26.7% | 25.9% | 25.8% | 9.3% | 13.2% | 24.1% | 25.7% | 12.6% | 26.7% | 25.8% | 26% |
| 573 | 154 | 161 | 156 | 618 | 461 | 209 | 200 | 532 | 223 | 289 | 321 | |
| PAT margin % | 5.8% | 1.4% | 1.5% | 1.5% | 5% | 3.5% | 1.6% | 1.6% | 3.5% | 1.4% | 1.5% | 1.6% |
| EPS (₹) | 7.3 | 2 | 2.1 | 2 | 7.9 | 5.9 | 2.7 | 2.6 | 6.8 | 2.9 | 3.7 | 4.1 |
| 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 % | +15.7% | +17.6% | +8% | +6.1% | +24.7% | +17.9% | +25.1% | +23.8% |
| +22.6% |
| +24.3% |
| +49.3% |
| +62.7% |
| PAT YoY % | -12.6% | +8.6% | +28.5% | -19.8% | +7.9% | +199.9% | +30.4% | +28.6% | -14% | -51.5% | +37.8% | +60.3% |