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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,278 | 1,188 | 1,563 | 1,573 | 1,506 | 1,405 | 1,539 | 1,387 | 1,100 | 1,265 | 1,587 | 1,693 | |
| COGS | 1,084 | 1,011 | 1,295 | 1,321 | 1,293 | 1,212 | 1,300 | 1,183 | 933 | 1,092 | 1,214 | 1,265 |
| Gross profit | 193 | 177 | 267 | 253 | 213 | 193 | 239 | 203 | 167 | 173 | 373 | 428 |
| 87 | 82 | 92 | 92 | 88 | 94 | 95 | 89 | 89 | 104 | 120 | 97 | |
| 106 | 95 | 175 | 161 | 125 | 99 | 145 | 115 | 78 | 69 | 253 | 331 | |
| OPM % | 8.3% | 8% | 11.2% | 10.2% | 8.3% | 7.1% | 9.4% | 8.3% | 7.1% | 5.5% | 16% | 19.5% |
| Depreciation | 14 | 15 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 27 | 28 | 28 |
| Interest | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
| 16 | 16 | 19 | 23 | 17 | 17 | 19 | 15 | 9 | 2 | 8 | 17 | |
| Profit before tax | 106 | 92 | 177 | 164 | 122 | 96 | 143 | 109 | 65 | 40 | 229 | 317 |
| Tax | 28 | 25 | 45 | 42 | 32 | 25 | 36 | 28 | 17 | 10 | 61 | 81 |
| Tax % | 26.1% | 26.8% | 25.5% | 25.8% | 25.9% | 25.8% | 25.2% | 25.5% | 26% | 24.5% | 26.7% | 25.4% |
| 78 | 68 | 132 | 122 | 90 | 71 | 107 | 81 | 48 | 30 | 168 | 236 | |
| PAT margin % | 6.1% | 5.7% | 8.4% | 7.8% | 6% | 5.1% | 7% | 5.8% | 4.4% | 2.4% | 10.6% | 14% |
| EPS (₹) | 4.2 | 3.6 | 7 | 6.5 | 4.8 | 3.8 | 5.7 | 4.3 | 2.6 | 1.6 | 8.9 | 12.6 |
| Results filing | — | — | — | — | — | — | — | — | — | 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 % | +3.5% | +0.6% | +12.7% | +28.4% | +17.8% | +18.3% | -1.5% | -11.9% |
| -26.9% |
| -10% |
| +3.1% |
| +22.1% |
| PAT YoY % | +30.9% | -24.5% | -17.7% | +76.1% | +15.7% | +5.4% | -18.7% | -33.6% | -46.6% | -57.7% | +57.2% | +192.1% |