Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 534 | 554 | 524 | 548 | 540 | 576 | 552 | 543 | 627 | 629 | 677 | 755 | |
| COGS | 307 | 326 | 299 | 319 | 328 | 350 | 335 | 324 | 388 | 391 | 440 | 502 |
| Gross profit | 227 | 228 | 224 | 230 | 212 | 225 | 216 | 220 | 239 | 239 | 238 | 253 |
| 177 | 174 | 166 | 171 | 169 | 176 | 171 | 166 | 178 | 178 | 190 | 219 | |
| 51 | 54 | 58 | 59 | 43 | 49 | 45 | 54 | 61 | 61 | 48 | 35 | |
| OPM % | 9.5% | 9.8% | 11.1% | 10.8% | 8% | 8.6% | 8.2% | 9.9% | 9.7% | 9.6% | 7.1% | 4.6% |
| Depreciation | 30 | 30 | 30 | 28 | 26 | 27 | 24 | 24 | 26 | 26 | 25 | 27 |
| Interest | 15 | 14 | 16 | 13 | 13 | 14 | 14 | 13 | 12 | 13 | 16 | 15 |
| 2 | 3 | 4 | 3 | 3 | 4 | 2 | 1 | 1 | -5 | 4 | 3 | |
| Profit before tax | 8 | 13 | 16 | 23 | 8 | 12 | 9 | 18 | 24 | 16 | 10 | -4 |
| Tax | 2 | 6 | 5 | 6 | 2 | 5 | 7 | 2 | 7 | 5 | 3 | -1 |
| Tax % | 28.8% | 49.8% | 34.3% | 28.3% | 26.8% | 44.4% | 79.7% | 9.4% | 27.6% | 32.5% | 31.9% | -17.2% |
| 6 | 6 | 11 | 16 | 6 | 7 | 2 | 17 | 18 | 11 | 7 | -3 | |
| PAT margin % | 1.1% | 1.2% | 2% | 3% | 1.1% | 1.1% | 0.3% | 3.1% | 2.8% | 1.8% | 1% | -0.5% |
| EPS (₹) | 0.4 | 0.5 | 0.7 | 1.2 | 0.4 | 0.5 | 0.1 | 1.2 | 1.3 | 0.8 | 0.4 | -0.3 |
| 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 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -5.2% | -6.6% | -4.5% | -9.1% | +1.1% | +4% | +5.4% | -0.9% |
| +16.2% |
| +9.3% |
| +22.8% |
| +38.9% |
| PAT YoY % | -32.6% | -25.9% | +5.7% | -37.1% | -1.2% | +2% | -82.5% | +2.6% | +214.2% | +69.1% | +273.4% | -120.2% |