Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 677 | 629 | 706 | 697 | 675 | 746 | 725 | 786 | 776 | 762 | 866 | 846 | |
| COGS | 406 | 385 | 423 | 410 | 392 | 478 | 467 | 507 | 468 | 441 | 516 | 488 |
| Gross profit | 271 | 244 | 283 | 287 | 284 | 268 | 258 | 279 | 308 | 320 | 350 | 358 |
| 218 | 201 | 222 | 225 | 233 | 209 | 204 | 223 | 233 | 240 | 251 | 258 | |
| 53 | 43 | 61 | 62 | 51 | 59 | 53 | 56 | 75 | 81 | 99 | 100 | |
| OPM % | 7.8% | 6.8% | 8.7% | 8.9% | 7.5% | 7.9% | 7.4% | 7.2% | 9.7% | 10.6% | 11.5% | 11.8% |
| Depreciation | 20 | 21 | 25 | 26 | 26 | 27 | 28 | 34 | 10 | 23 | 23 | 24 |
| Interest | 14 | 15 | 22 | 22 | 24 | 22 | 24 | 29 | 28 | 26 | 26 | 29 |
| 1 | 3 | 3 | 4 | 1 | -4 | 11 | 12 | -2 | -0 | -4 | 6 | |
| Profit before tax | 20 | 10 | 18 | 18 | 2 | 6 | 12 | 5 | 35 | 31 | 46 | 53 |
| Tax | 6 | 3 | 5 | 5 | -3 | 6 | 3 | 1 | 11 | 7 | 12 | 14 |
| Tax % | 28.9% | 31.5% | 29.7% | 28.1% | -126.3% | 91.8% | 24.8% | 16.9% | 31.8% | 21.5% | 26.8% | 25.9% |
| 14 | 7 | 13 | 13 | 5 | 1 | 9 | 4 | 24 | 24 | 34 | 39 | |
| PAT margin % | 2.1% | 1.1% | 1.8% | 1.8% | 0.7% | 0.1% | 1.3% | 0.5% | 3.1% | 3.2% | 3.9% | 4.7% |
| EPS (₹) | 2.9 | 1.4 | 2.5 | 2.5 | 1 | 0.1 | 1.9 | 0.9 | 4.7 | 4.8 | 6.7 | 7.8 |
| 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 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +54.5% | +26.9% | +16.7% | +1.3% | -0.3% | +18.7% | +2.7% | +12.8% |
| +14.9% |
| +2.1% |
| +19.5% |
| +7.6% |
| PAT YoY % | +89.5% | -79.6% | -32% | -61.7% | -66% | -92.4% | -25.3% | -66.5% | +393.4% | +4,447.2% | +258.1% | +821.5% |