| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 628 | 599 | 611 | 634 | 652 | 610 | 629 | 586 | 627 | 646 | 637 | 704 | |
| COGS | 470 | 425 | 426 | 443 | 473 | 421 | 422 | 390 | 432 | 453 | 426 | 437 |
| Gross profit | 158 | 174 | 185 | 191 | 179 | 188 | 206 | 196 | 195 | 193 | 211 | 267 |
| 119 | 125 | 118 | 117 | 121 | 131 | 132 | 125 | 130 | 128 | 125 | 134 | |
| 40 | 49 | 67 | 74 | 58 | 57 | 74 | 71 | 65 | 66 | 85 | 132 | |
| OPM % | 6.3% | 8.1% | 11% | 11.7% | 8.9% | 9.4% | 11.8% | 12% | 10.4% | 10.2% | 13.4% | 18.8% |
| Depreciation | 22 | 22 | 22 | 22 | 22 | 23 | 23 | 24 | 24 | 24 | 23 | 24 |
| Interest | 16 | 16 | 17 | 15 | 11 | 15 | 9 | 11 | 12 | 12 | 10 | 9 |
| 20 | 8 | 3 | 7 | 8 | 3 | 9 | 12 | 8 | 3 | -8 | 2 | |
| Profit before tax | 21 | 19 | 32 | 44 | 33 | 22 | 51 | 48 | 38 | 33 | 44 | 102 |
| Tax | 6 | 5 | 9 | 12 | 8 | 6 | 15 | 12 | 9 | 8 | 11 | 26 |
| Tax % | 27.2% | 26% | 27.6% | 26.9% | 24% | 27.4% | 29% | 26.1% | 24.9% | 25.1% | 25.5% | 25.7% |
| 16 | 14 | 23 | 32 | 25 | 16 | 36 | 35 | 28 | 25 | 33 | 76 | |
| PAT margin % | 2.5% | 2.3% | 3.7% | 5% | 3.8% | 2.7% | 5.7% | 6% | 4.5% | 3.8% | 5.1% | 10.8% |
| EPS (₹) | 12.2 | 10.9 | 17.7 | 25.1 | 2 | 1.3 | 2.8 | 2.8 | 2.2 | 1.9 | 2.6 | 6 |
| Results filing | — | — | — | — | — | — | — | 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 % | +13.8% | +16.7% | +14.5% | +17.7% | +3.7% | +1.8% | +2.9% | -7.6% |
| -3.7% |
| +5.9% |
| +1.3% |
| +20.1% |
| PAT YoY % | +1,55,000% | -23.5% | -25.9% | +75.1% | +61.3% | +18% | +58% | +10.4% | +13% | +51% | -9.3% | +116.1% |