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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 629 | 621 | 701 | 693 | 676 | 754 | 734 | 790 | 786 | 775 | 884 | 860 | |
| COGS | 370 | 375 | 407 | 395 | 382 | 476 | 468 | 504 | 471 | 444 | 523 | 489 |
| Gross profit | 259 | 246 | 294 | 298 | 293 | 278 | 266 | 286 | 316 | 331 | 361 | 371 |
| 212 | 197 | 227 | 230 | 238 | 214 | 209 | 228 | 239 | 247 | 259 | 266 | |
| 47 | 48 | 67 | 67 | 56 | 64 | 58 | 58 | 77 | 84 | 102 | 105 | |
| OPM % | 7.4% | 7.8% | 9.5% | 9.7% | 8.2% | 8.5% | 7.9% | 7.3% | 9.8% | 10.9% | 11.5% | 12.3% |
| Depreciation | 22 | 27 | 26 | 28 | 28 | 29 | 30 | 36 | 10 | 25 | 25 | 26 |
| Interest | 16 | 18 | 23 | 23 | 25 | 21 | 25 | 30 | 29 | 27 | 27 | 30 |
| 2 | 1 | 2 | 3 | -0 | -5 | 10 | 11 | -3 | -1 | -5 | 5 | |
| Profit before tax | 11 | 4 | 19 | 20 | 3 | 9 | 13 | 3 | 34 | 31 | 45 | 55 |
| Tax | 0 | 1 | 6 | 5 | -3 | 6 | 3 | 0 | 11 | 7 | 12 | 14 |
| Tax % | 1.5% | 13% | 29% | 27.1% | -85% | 72.2% | 25.6% | 15.8% | 32.1% | 21.4% | 27.1% | 25.6% |
| 11 | 4 | 14 | 14 | 6 | 2 | 10 | 2 | 23 | 24 | 33 | 41 | |
| PAT margin % | 1.7% | 0.6% | 2% | 2.1% | 0.8% | 0.3% | 1.3% | 0.3% | 2.9% | 3.2% | 3.7% | 4.8% |
| EPS (₹) | 2.1 | 1.1 | 3.1 | 2.8 | 1.4 | 0.5 | 1.9 | 0.4 | 4.6 | 4.9 | 6.5 | 8.2 |
| 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 % | -1.6% | -4.4% | -5% | -2.3% | +7.5% | +21.4% | +4.7% | +14% | +16.4% | +2.7% | +20.4% | +8.9% |
| PAT YoY % | -64.6% | -91.3% | -74.8% | -52.9% | -47.5% | -35.7% | -30.3% | -85.1% | +316.8% | +898.8% | +245.4% | +1,825.8% |