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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 396 | 460 | 513 | 723 | 769 | 998 | 1,058 | 1,131 | 1,484 | 1,768 | 1,912 | 2,013 | |
| COGS | 375 | 436 | 478 | 677 | 719 | 925 | 976 | 1,041 | 1,363 | 1,617 | 1,742 | 1,825 |
| Gross profit | 21 | 25 | 36 | 46 | 50 | 73 | 82 | 90 | 121 | 151 | 170 | 188 |
| 6 | 6 | 10 | 9 | 11 | 16 | 19 | 19 | 21 | 28 | 29 | 31 | |
| 15 | 18 | 25 | 37 | 39 | 57 | 63 | 71 | 100 | 122 | 141 | 157 | |
| OPM % | 3.9% | 3.9% | 4.9% | 5.2% | 5% | 5.7% | 6% | 6.3% | 6.7% | 6.9% | 7.4% | 7.8% |
| Depreciation | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 2 | 3 | 4 | 5 |
| Interest | 5 | 5 | 7 | 8 | 10 | 12 | 14 | 13 | 18 | 21 | 27 | 25 |
| 1 | 0 | 2 | 1 | 20 | 7 | 5 | 4 | 8 | 7 | 17 | 8 | |
| Profit before tax | 10 | 12 | 18 | 28 | 46 | 49 | 50 | 59 | 88 | 106 | 126 | 135 |
| Tax | 2 | 3 | 5 | 7 | 9 | 13 | 12 | 15 | 21 | 26 | 35 | 30 |
| Tax % | 25.4% | 25.3% | 24.9% | 25.4% | 20.5% | 26% | 24% | 26% | 23.8% | 24.1% | 28.1% | 22.2% |
| 7 | 9 | 14 | 21 | 37 | 37 | 38 | 44 | 67 | 81 | 91 | 105 | |
| PAT margin % | 1.8% | 1.9% | 2.7% | 2.9% | 4.8% | 3.7% | 3.6% | 3.9% | 4.5% | 4.6% | 4.8% | 5.2% |
| EPS (₹) | 6.8 | 8.2 | 20.7 | 32.1 | 34.6 | 2.5 | 5.2 | 3 | 4.4 | 5.2 | 5.4 | 6.7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | — | +72.2% | +90.2% | +92.4% | +94.2% | +116.7% | +106.1% | +56.5% |
| +93.1% |
| +77.1% |
| +80.6% |
| +77.9% |
| PAT YoY % | — | +40.9% | +123.8% | +99% | +405% | +309.2% | +180.5% | +105.3% | +82.5% | +120.4% | +137.7% | +140.7% |