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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235 | 239 | 252 | 252 | 279 | 313 | 344 | 353 | 358 | 389 | 385 | 357 | |
| COGS | 207 | 209 | 221 | 222 | 246 | 277 | 304 | 313 | 317 | 345 | 347 | 314 |
| Gross profit | 28 | 30 | 31 | 30 | 33 | 36 | 41 | 40 | 41 | 44 | 38 | 43 |
| 9 | 10 | 11 | 9 | 11 | 11 | 13 | 12 | 13 | 13 | 12 | 13 | |
| 19 | 20 | 20 | 20 | 23 | 25 | 28 | 28 | 29 | 31 | 26 | 30 | |
| OPM % | 8.2% | 8.3% | 8.1% | 8.1% | 8.1% | 8% | 8% | 8% | 8% | 8% | 6.8% | 8.4% |
| Depreciation | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 10 |
| Interest | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 6 | 7 | 7 | 7 |
| 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit before tax | 12 | 12 | 12 | 12 | 15 | 18 | 18 | 17 | 17 | 19 | 13 | 15 |
| Tax | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 5 | 2 | 3 |
| Tax % | 26.3% | 27.1% | 25% | 25.7% | 25.8% | 25.9% | 25.5% | 26.1% | 25.5% | 26.1% | 17.2% | 22.4% |
| 9 | 9 | 9 | 9 | 11 | 13 | 13 | 12 | 13 | 14 | 11 | 12 | |
| PAT margin % | 3.6% | 3.8% | 3.6% | 3.7% | 4.1% | 4.2% | 3.9% | 3.5% | 3.5% | 3.6% | 2.9% | 3.3% |
| EPS (₹) | 3.5 | 3.7 | 3.7 | 3.8 | 4.4 | 4.9 | 5 | 4.4 | 4.4 | 4.8 | 3.8 | 4.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 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 % | +22.7% | +22.8% | +28% | +21.3% | +18.9% | +31% | +36.7% | +39.8% |
| +28.3% |
| +24.2% |
| +11.7% |
| +1.2% |
| PAT YoY % | +33.5% | +38.6% | +46.5% | +24.5% | +34.2% | +45.3% | +47.2% | +34.6% | +10.7% | +5.8% | -18.4% | -4.3% |