Consolidated figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 208 | 235 | 239 | 252 | 252 | 279 | 345 | 354 | 360 | 393 | 392 | 365 | |
| COGS | 182 | 207 | 209 | 221 | 222 | 246 | 304 | 313 | 317 | 346 | 351 | 318 |
| Gross profit | 25 | 28 | 30 | 31 | 30 | 33 | 42 | 41 | 43 | 47 | 41 | 47 |
| 9 | 9 | 10 | 11 | 10 | 12 | 16 | 16 | 17 | 20 | 21 | 25 | |
| 17 | 19 | 20 | 20 | 20 | 22 | 26 | 25 | 26 | 27 | 20 | 22 | |
| OPM % | 8.1% | 8% | 8.2% | 7.9% | 7.9% | 7.7% | 7.4% | 7.1% | 7.2% | 7% | 5.1% | 6% |
| Depreciation | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 7 | 7 | 8 | 9 | 10 |
| Interest | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 7 | 6 | 7 | 7 | 7 |
| 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | |
| Profit before tax | 10 | 11 | 12 | 12 | 12 | 14 | 16 | 13 | 14 | 15 | 6 | 7 |
| Tax | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 5 | 2 | 3 |
| Tax % | 27.8% | 27% | 27.9% | 26% | 27% | 27.9% | 28.6% | 32.9% | 31.7% | 33.6% | 36.3% | 49.9% |
| 7 | 8 | 9 | 9 | 9 | 10 | 12 | 9 | 9 | 10 | 4 | 3 | |
| PAT margin % | 3.4% | 3.5% | 3.6% | 3.4% | 3.4% | 3.7% | 3.3% | 2.5% | 2.6% | 2.5% | 1% | 1% |
| EPS (₹) | 2.9 | 3.4 | 3.5 | 3.5 | 3.5 | 4 | 4.2 | 3.1 | 3.3 | 3.4 | 2 | 1.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | +28% | +21.3% | +18.9% | +44.6% | +40.7% |
| +42.9% |
| +40.7% |
| +13.4% |
| +3% |
| PAT YoY % | — | — | — | +47.1% | +21% | +25.8% | +32.9% | +3.5% | +8% | -6.7% | -65.1% | -61.2% |