Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 587 | 655 | 612 | 738 | 579 | 666 | 645 | 604 | 685 | 682 | 818 | 750 | |
| COGS | 276 | 293 | 273 | 356 | 248 | 323 | 292 | 289 | 361 | 328 | 438 | 340 |
| Gross profit | 311 | 362 | 339 | 381 | 330 | 344 | 353 | 315 | 324 | 354 | 380 | 409 |
| 260 | 298 | 280 | 302 | 281 | 288 | 299 | 267 | 271 | 292 | 288 | 323 | |
| 51 | 64 | 59 | 79 | 49 | 56 | 53 | 48 | 54 | 62 | 92 | 86 | |
| OPM % | 8.6% | 9.8% | 9.6% | 10.8% | 8.5% | 8.4% | 8.3% | 8% | 7.8% | 9.1% | 11.3% | 11.5% |
| Depreciation | 17 | 18 | 19 | 19 | 19 | 19 | 23 | 26 | 26 | 28 | 27 | 29 |
| Interest | 11 | 11 | 11 | 13 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 11 |
| -4 | 4 | 4 | 5 | 2 | 1 | -0 | 2 | 4 | 3 | -0 | 4 | |
| Profit before tax | 18 | 39 | 33 | 52 | 18 | 25 | 17 | 11 | 19 | 25 | 54 | 50 |
| Tax | 6 | 10 | 10 | 18 | 6 | 7 | 8 | 4 | 6 | 8 | 17 | 16 |
| Tax % | 31.7% | 25% | 30% | 34.3% | 33.3% | 29.7% | 43.8% | 35.5% | 33.8% | 30.6% | 31% | 31.2% |
| 13 | 30 | 23 | 34 | 12 | 17 | 10 | 7 | 12 | 17 | 37 | 34 | |
| PAT margin % | 2.1% | 4.5% | 3.8% | 4.6% | 2.1% | 2.6% | 1.5% | 1.2% | 1.8% | 2.5% | 4.6% | 4.6% |
| EPS (₹) | 3.4 | 6.9 | 5.2 | 7.5 | 3 | 4.2 | 2.3 | 2.5 | 3.7 | 4.4 | 9.2 | 8.7 |
| 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 % | +4.9% | +6.1% | -1.7% | +8.6% | -1.4% | +1.7% | +5.3% | -18% |
| +18.4% |
| +2.4% |
| +26.8% |
| +24% |
| PAT YoY % | -35.1% | +152.6% | +104% | +38.9% | -2.5% | -41.3% | -58.7% | -78.3% | +0.4% | -1.9% | +286.8% | +365.7% |