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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 602 | 659 | 860 | 481 | 397 | 451 | 658 | 545 | 522 | 532 | 785 | 576 | |
| COGS | 256 | 262 | 387 | 210 | 135 | 151 | 103 | 63 | 82 | 74 | 169 | 112 |
| Gross profit | 347 | 397 | 473 | 271 | 262 | 300 | 555 | 481 | 440 | 458 | 616 | 465 |
| 269 | 291 | 355 | 251 | 269 | 312 | 446 | 381 | 352 | 358 | 457 | 381 | |
| 77 | 106 | 118 | 20 | -7 | -12 | 109 | 100 | 87 | 100 | 159 | 83 | |
| OPM % | 12.8% | 16.1% | 13.7% | 4.2% | -1.9% | -2.7% | 16.6% | 18.4% | 16.7% | 18.8% | 20.2% | 14.5% |
| Depreciation | 20 | 20 | 22 | 39 | 47 | 52 | 50 | 52 | 55 | 56 | 56 | 48 |
| Interest | 4 | 3 | 4 | 4 | 2 | 5 | 9 | 11 | 13 | 10 | 11 | 10 |
| 5 | 4 | 25 | 3 | 4 | 3 | 4 | 4 | 5 | 2 | 6 | 9 | |
| Profit before tax | 59 | 87 | 116 | -20 | -52 | -67 | 54 | 40 | 25 | 35 | 99 | 34 |
| Tax | 22 | 31 | 43 | -7 | -14 | -22 | 17 | 16 | 9 | 12 | 31 | 11 |
| Tax % | 37.5% | 35.1% | 36.9% | -34.6% | -27.6% | -33.6% | 32.2% | 40% | 37.4% | 34.9% | 31.4% | 30.8% |
| 37 | 56 | 73 | -13 | -38 | -44 | 37 | 24 | 15 | 23 | 68 | 24 | |
| PAT margin % | 6.1% | 8.6% | 8.5% | -2.7% | -9.6% | -9.8% | 5.6% | 4.4% | 2.9% | 4.4% | 8.6% | 4.1% |
| EPS (₹) | 0.9 | 1.4 | 1.8 | -0.3 | -0.9 | -1.1 | 0.9 | 0.6 | 0.4 | 0.6 | 1.7 | 0.6 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +1.1% | +5.7% | +4% | -37.8% | -34.1% | -31.5% | -23.4% | +13.3% |
| +31.5% |
| +17.9% |
| +19.3% |
| +5.8% |
| PAT YoY % | +56% | +86.2% | +6.7% | -124.3% | -203.1% | -178.5% | -49.8% | — | — | — | +83.5% | -1.8% |