Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 579 | 643 | 598 | 714 | 561 | 642 | 623 | 582 | 658 | 647 | 753 | 692 | |
| COGS | 369 | 408 | 385 | 482 | 367 | 437 | 407 | 380 | 441 | 410 | 501 | 426 |
| Gross profit | 210 | 235 | 214 | 232 | 195 | 205 | 216 | 202 | 217 | 237 | 252 | 265 |
| 171 | 191 | 178 | 183 | 166 | 173 | 184 | 167 | 176 | 194 | 189 | 205 | |
| 40 | 44 | 36 | 49 | 29 | 32 | 32 | 35 | 41 | 43 | 63 | 61 | |
| OPM % | 6.8% | 6.9% | 6% | 6.9% | 5.1% | 5.1% | 5.1% | 6% | 6.3% | 6.6% | 8.4% | 8.8% |
| Depreciation | 10 | 12 | 13 | 12 | 11 | 11 | 15 | 16 | 15 | 16 | 15 | 18 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 |
| 4 | 8 | 8 | 9 | 6 | 5 | 15 | 6 | 8 | 6 | 4 | 7 | |
| Profit before tax | 31 | 39 | 30 | 44 | 21 | 25 | 30 | 23 | 31 | 30 | 49 | 47 |
| Tax | 8 | 9 | 9 | 14 | 6 | 6 | 7 | 6 | 8 | 8 | 12 | 12 |
| Tax % | 25.7% | 23.9% | 28.9% | 32.6% | 25.9% | 25.8% | 22.5% | 25.7% | 26.4% | 25.7% | 24.1% | 25.5% |
| 23 | 30 | 21 | 30 | 16 | 18 | 23 | 17 | 23 | 22 | 37 | 35 | |
| PAT margin % | 4% | 4.6% | 3.5% | 4.2% | 2.8% | 2.8% | 3.7% | 2.9% | 3.4% | 3.4% | 5% | 5.1% |
| EPS (₹) | 5.5 | 7 | 5 | 7.2 | 3.9 | 4.5 | 5.6 | 4.1 | 5.5 | 5.4 | 9.1 | 8.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +6.4% | +5.6% | -3% | +6.1% | -3% | -0.2% | +4.1% | -18.5% |
| +17.2% |
| +0.8% |
| +20.8% |
| +18.9% |
| PAT YoY % | -3.1% | +36% | +21.1% | +10.9% | -32.2% | -38.5% | +9.5% | -43.4% | +42.1% | +22.1% | +62.3% | +109.5% |