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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 274 | 262 | 318 | 347 | 336 | 334 | 366 | 432 | 409 | 412 | 462 | 486 | |
| COGS | 212 | 195 | 239 | 274 | 250 | 245 | 280 | 335 | 311 | 317 | 366 | 392 |
| Gross profit | 62 | 67 | 78 | 74 | 86 | 89 | 86 | 97 | 97 | 95 | 96 | 94 |
| 37 | 38 | 47 | 42 | 53 | 54 | 60 | 56 | 63 | 59 | 66 | 64 | |
| 25 | 29 | 31 | 31 | 33 | 34 | 26 | 41 | 35 | 36 | 30 | 30 | |
| OPM % | 9.2% | 11.2% | 9.7% | 9% | 9.9% | 10.3% | 7.2% | 9.6% | 8.5% | 8.7% | 6.4% | 6.1% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 7 |
| Interest | 8 | 9 | 9 | 10 | 10 | 10 | 11 | 12 | 11 | 12 | 12 | 12 |
| 0 | 1 | 0 | 1 | 16 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | |
| Profit before tax | 13 | 17 | 17 | 17 | 34 | 20 | 12 | 24 | 18 | 17 | 11 | 11 |
| Tax | 3 | 4 | 5 | 4 | 7 | 5 | 3 | 6 | 4 | 4 | 1 | 3 |
| Tax % | 25.4% | 25.7% | 29.8% | 23.7% | 21.9% | 26.8% | 29.4% | 26.7% | 24.8% | 25.9% | 11.6% | 24.6% |
| 9 | 12 | 12 | 13 | 26 | 15 | 8 | 18 | 13 | 13 | 10 | 8 | |
| PAT margin % | 3.4% | 4.7% | 3.8% | 3.8% | 7.8% | 4.4% | 2.3% | 4.1% | 3.3% | 3.1% | 2.2% | 1.7% |
| EPS (₹) | 5.7 | 7.4 | 7 | 7.6 | 14.8 | 8.2 | 4.7 | 10 | 7.6 | 7.2 | 5.7 | 4.8 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| 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 % | +11.7% | +9.4% | +7.6% | +23.2% | +22.9% | +27.2% | +15.1% | +24.6% |
| +21.5% |
| +23.4% |
| +26.4% |
| +12.4% |
| PAT YoY % | +4.8% | +28.5% | +34.8% | +42.5% | +179.3% | +17.2% | -31.9% | +32.8% | -48.6% | -12.6% | +21.7% | -51.8% |