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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 442 | 655 | 537 | 445 | 412 | 710 | 514 | 530 | 546 | 963 | 773 | 780 | |
| COGS | 299 | 462 | 373 | 287 | 260 | 518 | 342 | 377 | 383 | 744 | 594 | 606 |
| Gross profit | 143 | 193 | 163 | 158 | 152 | 192 | 173 | 153 | 163 | 219 | 179 | 174 |
| 113 | 142 | 121 | 122 | 118 | 141 | 134 | 117 | 122 | 158 | 121 | 133 | |
| 30 | 52 | 42 | 37 | 34 | 51 | 38 | 36 | 41 | 61 | 58 | 41 | |
| OPM % | 6.9% | 7.9% | 7.8% | 8.2% | 8.2% | 7.2% | 7.4% | 6.8% | 7.4% | 6.3% | 7.5% | 5.2% |
| Depreciation | 8 | 7 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 8 |
| Interest | 12 | 14 | 14 | 13 | 14 | 14 | 12 | 11 | 11 | 13 | 12 | 12 |
| 1 | 2 | 3 | 2 | 1 | 2 | 3 | -7 | 3 | 2 | -1 | 9 | |
| Profit before tax | 12 | 32 | 23 | 19 | 14 | 32 | 20 | 9 | 24 | 42 | 37 | 30 |
| Tax | 2 | 4 | 2 | 4 | 3 | 8 | -3 | 3 | 3 | 9 | 6 | 4 |
| Tax % | 13.8% | 13.8% | 8.9% | 19.7% | 20% | 23.9% | -13.6% | 29.3% | 14.6% | 21% | 17.3% | 13.7% |
| 10 | 28 | 21 | 15 | 11 | 24 | 23 | 7 | 20 | 33 | 30 | 26 | |
| PAT margin % | 2.4% | 4.3% | 3.9% | 3.5% | 2.7% | 3.4% | 4.4% | 1.2% | 3.7% | 3.5% | 3.9% | 3.3% |
| EPS (₹) | 1.1 | 2.9 | 2.1 | 1.6 | 1.2 | 2.5 | 2.4 | 0.6 | 1.8 | 3 | 3 | 2.4 |
| 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 % | +0.4% | -9.5% | +7.4% | -6% | -6.9% | +8.3% | -4.1% | +19.2% |
| +32.7% |
| +35.6% |
| +50.4% |
| +47.2% |
| PAT YoY % | -32.6% | +0.3% | +6.6% | +8.3% | +7.4% | -12.8% | +8% | -57.1% | +80% | +36.6% | +33% | +288.6% |