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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 380 | 362 | 325 | 314 | 418 | 404 | 313 | 340 | 474 | 378 | 415 | 481 | |
| COGS | 246 | 222 | 205 | 194 | 259 | 252 | 192 | 210 | 292 | 229 | 254 | 290 |
| Gross profit | 134 | 139 | 121 | 120 | 160 | 152 | 121 | 130 | 183 | 149 | 160 | 190 |
| 94 | 109 | 96 | 88 | 111 | 111 | 91 | 95 | 126 | 115 | 121 | 137 | |
| 40 | 30 | 25 | 32 | 49 | 41 | 29 | 36 | 57 | 34 | 39 | 54 | |
| OPM % | 10.5% | 8.3% | 7.6% | 10.1% | 11.7% | 10% | 9.4% | 10.5% | 12% | 9.1% | 9.5% | 11.2% |
| Depreciation | 12 | 13 | 15 | 15 | 17 | 18 | 21 | 17 | 21 | 21 | 21 | 23 |
| Interest | 6 | 6 | 8 | 7 | 8 | 7 | 9 | 7 | 6 | 6 | 8 | 8 |
| 0 | -1 | -0 | 1 | -2 | -0 | 1 | 2 | -3 | -2 | -6 | -0 | |
| Profit before tax | 22 | 10 | 2 | 11 | 22 | 15 | 1 | 13 | 27 | 5 | 5 | 22 |
| Tax | 6 | 3 | -0 | 3 | 5 | 3 | -0 | 3 | 6 | 1 | -1 | 5 |
| Tax % | 26% | 31.9% | -19.3% | 25% | 23.5% | 18.6% | -33% | 21.8% | 21.3% | 23.3% | -19.1% | 24.1% |
| 17 | 7 | 3 | 8 | 17 | 12 | 1 | 10 | 21 | 4 | 6 | 17 | |
| PAT margin % | 4.4% | 1.9% | 0.8% | 2.6% | 4% | 3% | 0.5% | 3.1% | 4.5% | 1.1% | 1.5% | 3.6% |
| EPS (₹) | 5 | 2 | 0.8 | 2.5 | 5.1 | 3.7 | 0.4 | 3.2 | 6.5 | 1.3 | 1.8 | 5.2 |
| 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 % | -6.5% | +11.4% | +17% | +5.6% | +10.1% | +11.7% | -3.8% | +8.2% |
| +13.4% |
| -6.4% |
| +32.4% |
| +41.3% |
| PAT YoY % | -36.2% | -13.2% | — | +0% | +1.2% | +79.6% | -45.5% | +27.2% | +27.8% | -65.8% | +317.2% | +63.6% |