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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 417 | 513 | 487 | 504 | 602 | 791 | 691 | 697 | 667 | 842 | 819 | 761 | |
| COGS | 251 | 307 | 290 | 313 | 373 | 527 | 459 | 442 | 374 | 501 | 464 | 475 |
| Gross profit | 166 | 206 | 197 | 190 | 229 | 265 | 231 | 255 | 293 | 341 | 355 | 286 |
| 118 | 152 | 147 | 143 | 159 | 193 | 186 | 188 | 230 | 256 | 265 | 217 | |
| 49 | 54 | 50 | 48 | 71 | 71 | 46 | 67 | 63 | 84 | 90 | 68 | |
| OPM % | 11.7% | 10.5% | 10.3% | 9.5% | 11.7% | 9% | 6.6% | 9.6% | 9.4% | 10% | 11% | 9% |
| Depreciation | 11 | 12 | 20 | 19 | 22 | 23 | 24 | 22 | 33 | 31 | 17 | 17 |
| Interest | 2 | 17 | 20 | 22 | 22 | 23 | 28 | 23 | 22 | 11 | 15 | 12 |
| 23 | 24 | 59 | 37 | 29 | 9 | 20 | 10 | -0 | 8 | 32 | 20 | |
| Profit before tax | 59 | 49 | 69 | 44 | 56 | 34 | 13 | 32 | 8 | 50 | 90 | 59 |
| Tax | 15 | 13 | 13 | 12 | 13 | 9 | 1 | 8 | 2 | 12 | 15 | 15 |
| Tax % | 26.1% | 27% | 18.5% | 26.6% | 23.5% | 27.1% | 6.8% | 25.3% | 29.2% | 23.3% | 16.4% | 25.2% |
| 43 | 36 | 56 | 32 | 43 | 25 | 12 | 24 | 6 | 39 | 76 | 44 | |
| PAT margin % | 10.4% | 7% | 11.6% | 6.4% | 7.1% | 3.2% | 1.8% | 3.5% | 0.9% | 4.6% | 9.2% | 5.8% |
| EPS (₹) | 4.4 | 3.3 | 5.2 | 3 | 4 | 2.3 | 1.1 | 2.2 | 0.5 | 3.5 | 6.9 | 4 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | — | — | — |
| 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 % | -26% | -3.9% | -6.5% | +12.5% | +44.4% | +54.3% | +41.8% | +38.3% |
| +10.8% |
| +6.4% |
| +18.6% |
| +9.2% |
| PAT YoY % | -8.3% | -31.5% | +8.6% | -30.8% | -1.2% | -30% | -78.4% | -24.8% | -86.8% | +55.2% | +520% | +82.3% |