Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281 | 270 | 327 | 357 | 344 | 341 | 376 | 441 | 419 | 424 | 474 | 498 | |
| COGS | 214 | 198 | 243 | 278 | 253 | 248 | 283 | 339 | 316 | 324 | 373 | 399 |
| Gross profit | 67 | 72 | 84 | 79 | 91 | 94 | 92 | 103 | 103 | 100 | 102 | 99 |
| 40 | 41 | 50 | 46 | 56 | 58 | 63 | 61 | 67 | 64 | 71 | 69 | |
| 27 | 31 | 33 | 33 | 35 | 36 | 29 | 42 | 36 | 37 | 31 | 30 | |
| OPM % | 9.5% | 11.5% | 10.1% | 9.4% | 10.3% | 10.5% | 7.8% | 9.4% | 8.7% | 8.7% | 6.6% | 6.1% |
| Depreciation | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 |
| Interest | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 11 | 12 | 12 | 12 |
| 0 | 1 | 0 | 1 | 16 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 14 | 18 | 19 | 19 | 35 | 21 | 15 | 24 | 18 | 18 | 12 | 12 |
| Tax | 4 | 5 | 6 | 5 | 8 | 6 | 4 | 7 | 5 | 5 | 2 | 3 |
| Tax % | 25.7% | 25.6% | 29.4% | 23.9% | 22.3% | 26.8% | 27% | 28.6% | 27% | 28.2% | 13.5% | 28.3% |
| 10 | 13 | 13 | 15 | 27 | 16 | 11 | 17 | 13 | 13 | 10 | 8 | |
| PAT margin % | 3.6% | 5% | 4.1% | 4.1% | 7.9% | 4.5% | 2.9% | 3.9% | 3.2% | 3% | 2.2% | 1.7% |
| EPS (₹) | 6 | 8 | 7.4 | 7.6 | 15.4 | 8.8 | 6.2 | 9.7 | 7.4 | 7 | 5.8 | 4.6 |
| 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 % | +14.3% | +10.1% | +7.9% | +23.6% | +22.6% | +26.3% | +15.1% | +23.6% |
| +21.7% |
| +24.2% |
| +26.2% |
| +12.9% |
| PAT YoY % | +5.1% | +28.1% | +35.2% | +45% | +170.1% | +15% | -17.8% | +16.7% | -50.9% | -18.1% | -4.4% | -51.6% |