Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,624 | 3,002 | 4,267 | 3,706 | 2,826 | 2,973 | 3,152 | 4,155 | 4,030 | 4,489 | 5,102 | |
| COGS | 2,486 | 2,849 | 4,062 | 3,520 | 2,669 | 2,794 | 2,963 | 3,947 | 3,806 | 4,239 | 4,845 |
| Gross profit | 138 | 153 | 205 | 186 | 157 | 179 | 189 | 208 | 224 | 251 | 257 |
| 74 | 85 | 122 | 87 | 136 | 85 | 86 | 105 | 105 | 118 | 102 | |
| 64 | 68 | 83 | 99 | 21 | 94 | 104 | 104 | 119 | 133 | 155 | |
| OPM % | 2.4% | 2.3% | 2% | 2.7% | 0.8% | 3.2% | 3.3% | 2.5% | 3% | 3% | 3% |
| Depreciation | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 6 | 6 | 6 |
| Interest | 30 | 23 | 14 | 17 | 23 | 24 | 27 | 24 | 26 | 29 | 27 |
| 4 | 16 | 7 | 5 | 48 | 5 | 8 | 4 | 12 | 16 | 17 | |
| Profit before tax | 33 | 56 | 73 | 83 | 43 | 71 | 80 | 79 | 99 | 114 | 139 |
| Tax | 9 | 8 | 18 | 13 | 11 | 18 | 19 | 19 | 24 | 27 | 34 |
| Tax % | 26% | 15.3% | 24.2% | 15.8% | 24.8% | 25.2% | 23.1% | 24.7% | 24.4% | 23.6% | 24.8% |
| 25 | 47 | 55 | 70 | 32 | 53 | 62 | 59 | 75 | 87 | 105 | |
| PAT margin % | 0.9% | 1.6% | 1.3% | 1.9% | 1.1% | 1.8% | 2% | 1.4% | 1.9% | 1.9% | 2.1% |
| EPS (₹) | 6 | 7.1 | 8.4 | 10.6 | 4.8 | 7.8 | 9.3 | 8.9 | 11.2 | 12.8 | 15.6 |
| 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 % | — | — | — | — | +7.7% | -1% | -26.1% | +12.1% | +42.6% | +51% |
| +61.9% |
| PAT YoY % | — | — | — | — | +29.4% | +12.1% | +12.1% | -15.2% | +132.6% | +64.7% | +69.5% |