Consolidated figures · ₹ crore
| ₹ Cr | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 653 | 691 | 940 | 944 | 799 | 869 | 826 | 1,011 | |
| COGS | 478 | 531 | 680 | 688 | 571 | 677 | 570 | 638 |
| Gross profit | 175 | 160 | 260 | 256 | 228 | 193 | 256 | 373 |
| 76 | 86 | 173 | 159 | 143 | 151 | 140 | 153 | |
| 99 | 74 | 87 | 96 | 85 | 42 | 116 | 220 | |
| OPM % | 15.1% | 10.7% | 9.3% | 10.2% | 10.7% | 4.8% | 14% | 21.8% |
| Depreciation | 10 | 10 | 24 | 25 | 26 | 29 | 30 | 31 |
| Interest | 1 | 1 | 3 | 5 | 5 | 5 | 5 | 4 |
| 6 | 1 | 3 | 3 | 3 | -1 | 12 | 3 | |
| Profit before tax | 94 | 64 | 63 | 71 | 57 | 6 | 93 | 189 |
| Tax | 24 | 17 | 7 | 19 | 12 | -10 | 20 | 50 |
| Tax % | 25.7% | 25.8% | 10.6% | 26.4% | 21.4% | -155.3% | 21% | 26.7% |
| 70 | 48 | 56 | 52 | 45 | 16 | 73 | 138 | |
| PAT margin % | 10.7% | 6.9% | 6% | 5.5% | 5.6% | 1.9% | 8.9% | 13.7% |
| EPS (₹) | 39.9 | 27.1 | 31.9 | 29.5 | 25.4 | 9.3 | 41.8 | 78.6 |
| 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 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +22.3% | +25.9% | -12.1% | +7.1% |
| PAT YoY % | — | — | — | — |
| -36.2% |
| -65.7% |
| +30.8% |
| +166.4% |