Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,481 | 2,861 | 4,158 | 3,571 | 2,651 | 2,878 | 3,053 | 4,019 | 3,895 | 4,207 | 4,832 | |
| COGS | 2,358 | 2,728 | 3,964 | 3,397 | 2,508 | 2,712 | 2,877 | 3,818 | 3,678 | 3,971 | 4,587 |
| Gross profit | 123 | 133 | 194 | 175 | 143 | 165 | 175 | 201 | 216 | 236 | 245 |
| 59 | 72 | 111 | 77 | 124 | 74 | 73 | 100 | 102 | 116 | 99 | |
| 64 | 61 | 83 | 97 | 20 | 91 | 102 | 100 | 114 | 120 | 146 | |
| OPM % | 2.6% | 2.1% | 2% | 2.7% | 0.7% | 3.2% | 3.3% | 2.5% | 2.9% | 2.9% | 3% |
| Depreciation | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 |
| Interest | 30 | 23 | 14 | 17 | 23 | 23 | 26 | 24 | 26 | 29 | 27 |
| 4 | 5 | 7 | 5 | 48 | 2 | 7 | 4 | 12 | 16 | 17 | |
| Profit before tax | 34 | 39 | 72 | 81 | 41 | 66 | 79 | 75 | 94 | 101 | 130 |
| Tax | 9 | 7 | 18 | 13 | 10 | 17 | 20 | 19 | 23 | 25 | 33 |
| Tax % | 25.6% | 17% | 24.5% | 16% | 25.2% | 26% | 25.3% | 25.4% | 24.9% | 25% | 25.4% |
| 26 | 32 | 55 | 68 | 31 | 49 | 59 | 56 | 70 | 76 | 97 | |
| PAT margin % | 1% | 1.1% | 1.3% | 1.9% | 1.2% | 1.7% | 1.9% | 1.4% | 1.8% | 1.8% | 2% |
| EPS (₹) | 6.1 | 5.8 | 8.3 | 10.4 | 4.7 | 7.4 | 8.9 | 8.5 | 10.7 | 11.5 | 14.7 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +6.8% | +0.6% | -26.6% | +12.5% | +46.9% | +46.2% |
| +58.3% |
| PAT YoY % | — | — | — | — | +20.8% | +50.5% | +7.5% | -17.6% | +128% | +55.9% | +65.1% |