Consolidated figures · ₹ crore
| ₹ Cr | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 742 | 743 | 745 | 818 | 1,079 | 1,169 | 1,335 | |
| COGS | 529 | 528 | 512 | 562 | 774 | 815 | 931 |
| Gross profit | 213 | 215 | 233 | 256 | 304 | 354 | 404 |
| 155 | 156 | 164 | 193 | 247 | 260 | 296 | |
| 58 | 58 | 70 | 63 | 57 | 94 | 108 | |
| OPM % | 7.8% | 7.9% | 9.3% | 7.7% | 5.3% | 8.1% | 8.1% |
| Depreciation | 11 | 12 | 12 | 18 | 31 | 32 | 35 |
| Interest | 5 | 5 | 5 | 18 | 36 | 37 | 39 |
| 4 | 5 | 2 | 7 | 4 | 6 | 4 | |
| Profit before tax | 45 | 47 | 55 | 33 | -5 | 31 | 38 |
| Tax | 13 | 13 | 15 | 13 | -0 | 10 | 15 |
| Tax % | 28.2% | 27.3% | 26.9% | 39.5% | -6.3% | 31% | 37.8% |
| 33 | 34 | 40 | 20 | -5 | 22 | 24 | |
| PAT margin % | 4.4% | 4.6% | 5.4% | 2.5% | -0.4% | 1.8% | 1.8% |
| EPS (₹) | 4.5 | 4.7 | 4.8 | 2.4 | -0.6 | 2.6 | 2.8 |
| 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 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +45.3% | +57.3% | +79.1% |
| PAT YoY % | — | — | — | — | -114.6% | -36.9% |
| -41.1% |