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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 613 | 879 | 845 | 810 | 813 | 967 | 850 | 821 | 875 | 1,074 | 1,050 | 1,032 | |
| COGS | 364 | 512 | 476 | 468 | 448 | 574 | 516 | 455 | 484 | 626 | 584 | 613 |
| Gross profit | 249 | 367 | 369 | 342 | 365 | 393 | 334 | 366 | 391 | 448 | 466 | 419 |
| 183 | 298 | 291 | 282 | 295 | 305 | 300 | 289 | 302 | 331 | 335 | 307 | |
| 66 | 69 | 78 | 60 | 69 | 88 | 34 | 77 | 89 | 117 | 131 | 112 | |
| OPM % | 10.8% | 7.8% | 9.2% | 7.4% | 8.5% | 9.1% | 4% | 9.4% | 10.2% | 10.9% | 12.5% | 10.9% |
| Depreciation | 22 | 30 | 41 | 40 | 48 | 45 | 50 | 46 | 50 | 47 | 36 | 34 |
| Interest | 9 | 25 | 27 | 28 | 28 | 29 | 35 | 29 | 28 | 17 | 21 | 18 |
| 24 | 32 | 70 | 61 | 32 | 7 | 61 | 10 | 3 | 16 | 34 | 22 | |
| Profit before tax | 60 | 46 | 80 | 53 | 25 | 22 | 10 | 12 | 15 | 69 | 109 | 83 |
| Tax | 16 | 14 | 14 | 7 | 16 | 3 | -12 | 4 | 5 | 16 | 17 | 20 |
| Tax % | 26.1% | 31.7% | 18.1% | 12.5% | 62.7% | 13.5% | -128.7% | 38.4% | 31.7% | 23.5% | 15.5% | 24.6% |
| 44 | 31 | 65 | 47 | 9 | 19 | 22 | 7 | 10 | 53 | 92 | 62 | |
| PAT margin % | 7.2% | 3.6% | 7.7% | 5.8% | 1.2% | 1.9% | 2.6% | 0.9% | 1.1% | 4.9% | 8.7% | 6% |
| EPS (₹) | 4.5 | 2.8 | 5.9 | 4.2 | 0.9 | 1.7 | 2 | 0.7 | 0.9 | 4.8 | 8.4 | 5.6 |
| 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 % | -15.1% | +7.6% | +15.9% | +25.5% | +32.5% | +10% | +0.5% | +1.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Within India | 618.61 | 0 | — | 0 |
| Outside India | 191.15 | 0 | — | 0 |
₹ crore by quarter
| +7.7% |
| +11.1% |
| +23.6% |
| +25.6% |
| PAT YoY % | -17.3% | -49.1% | +42.2% | -28.5% | -79% | -40.3% | -66% | -84.6% | +6.9% | +182.8% | +313.8% | +770.7% |