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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 684 | 695 | 693 | 674 | 741 | 740 | 759 | 728 | 805 | 737 | 774 | 666 | |
| COGS | 465 | 467 | 462 | 454 | 499 | 490 | 503 | 492 | 558 | 503 | 544 | 475 |
| Gross profit | 219 | 228 | 231 | 220 | 242 | 250 | 255 | 237 | 247 | 234 | 230 | 191 |
| 161 | 158 | 161 | 163 | 171 | 174 | 181 | 180 | 172 | 165 | 161 | 139 | |
| 59 | 69 | 70 | 57 | 70 | 76 | 75 | 57 | 74 | 69 | 69 | 51 | |
| OPM % | 8.6% | 10% | 10.1% | 8.4% | 9.5% | 10.3% | 9.8% | 7.8% | 9.3% | 9.3% | 8.9% | 7.7% |
| Depreciation | 23 | 22 | 24 | 23 | 24 | 25 | 25 | 25 | 20 | 23 | 22 | 17 |
| Interest | 3 | 3 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 |
| 3 | 2 | -2 | 5 | 9 | 3 | 10 | 9 | 46 | 4 | 16 | 12 | |
| Profit before tax | 36 | 47 | 39 | 34 | 51 | 49 | 53 | 35 | 95 | 45 | 57 | 42 |
| Tax | 8 | 13 | 12 | 9 | 14 | 13 | 10 | 9 | 20 | 12 | 11 | 11 |
| Tax % | 22.7% | 28% | 30.6% | 27.2% | 27.2% | 27.5% | 19.1% | 26.5% | 21.3% | 26.6% | 19.1% | 26.9% |
| 28 | 34 | 27 | 25 | 37 | 35 | 43 | 25 | 75 | 33 | 46 | 31 | |
| PAT margin % | 4.1% | 4.8% | 3.9% | 3.7% | 5% | 4.8% | 5.7% | 3.5% | 9.3% | 4.4% | 6% | 4.6% |
| EPS (₹) | 4.6 | 5.6 | 4.5 | 4.1 | 6.1 | 5.9 | 7.2 | 4.2 | 12.4 | 5.4 | 7.7 | 5.1 |
| 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 % | +8.3% | +15.7% | +16.5% | +4.7% | +8.3% | +6.5% | +9.5% | +8% |
| +8.7% |
| -0.4% |
| +2.1% |
| -8.5% |
| PAT YoY % | +66.5% | +25.7% | +11.1% | +4.4% | +32.8% | +4.6% | +57.4% | +3% | +102.9% | -6.9% | +7.8% | +20.5% |