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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 268 | 267 | 288 | 320 | 350 | 368 | 381 | 339 | 314 | 311 | 430 | 193 | |
| COGS | 167 | 164 | 183 | 211 | 234 | 260 | 255 | 221 | 196 | 230 | 340 | 132 |
| Gross profit | 101 | 104 | 105 | 109 | 115 | 108 | 126 | 118 | 118 | 81 | 91 | 61 |
| 40 | 37 | 38 | 38 | 43 | 36 | 47 | 46 | 41 | 35 | 44 | 38 | |
| 61 | 66 | 67 | 71 | 73 | 72 | 79 | 73 | 77 | 46 | 46 | 23 | |
| OPM % | 22.8% | 24.9% | 23.2% | 22.3% | 20.8% | 19.7% | 20.7% | 21.4% | 24.4% | 14.9% | 10.8% | 12.1% |
| Depreciation | 15 | 16 | 21 | 17 | 18 | 18 | 17 | 18 | 18 | 18 | 18 | 18 |
| Interest | 8 | 5 | 5 | 5 | 5 | 7 | 7 | 5 | 7 | 6 | 8 | 4 |
| 5 | 1 | 9 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 3 | 2 | |
| Profit before tax | 43 | 47 | 50 | 51 | 52 | 51 | 56 | 52 | 55 | 24 | 24 | 4 |
| Tax | 2 | 2 | 4 | 2 | 3 | 4 | 2 | 2 | 1 | 2 | 1 | 1 |
| Tax % | 5.8% | 5.1% | 8% | 4.8% | 5.4% | 7.4% | 3.4% | 3.4% | 2.5% | 7.3% | 4.2% | 24.7% |
| 41 | 45 | 46 | 48 | 49 | 47 | 54 | 50 | 53 | 22 | 23 | 3 | |
| PAT margin % | 15.2% | 16.7% | 15.9% | 15.1% | 14.1% | 12.8% | 14.3% | 14.7% | 17% | 7.2% | 5.3% | 1.4% |
| EPS (₹) | 1.5 | 1.7 | 1.7 | 1.8 | 1.9 | 1.8 | 2 | 1.9 | 2 | 0.8 | 0.9 | 0.1 |
| 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 % | +9.5% | +1.3% | +21.5% | +21.6% | +30.2% | +37.6% | +32.1% | +5.9% |
| -10.2% |
| -15.4% |
| +13.1% |
| -43.1% |
| PAT YoY % | — | +165.2% | +101.7% | +61.2% | +21.2% | +5% | +18.3% | +3.1% | +8.1% | -52.1% | -57.9% | -94.5% |