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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 858 | 854 | 919 | 895 | 866 | 892 | 883 | 1,013 | 973 | 942 | 1,001 | 1,079 | |
| COGS | 544 | 553 | 604 | 587 | 523 | 542 | 555 | 680 | 615 | 584 | 601 | 674 |
| Gross profit | 314 | 301 | 315 | 307 | 343 | 350 | 328 | 333 | 358 | 358 | 400 | 405 |
| 215 | 204 | 216 | 228 | 244 | 239 | 228 | 223 | 257 | 226 | 275 | 286 | |
| 99 | 97 | 99 | 79 | 99 | 111 | 100 | 109 | 101 | 132 | 124 | 119 | |
| OPM % | 11.5% | 11.4% | 10.8% | 8.9% | 11.4% | 12.4% | 11.4% | 10.8% | 10.4% | 14% | 12.4% | 11.1% |
| Depreciation | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 27 | 27 | 31 | 28 | 30 |
| Interest | 23 | 26 | 24 | 21 | 25 | 22 | 22 | 21 | 17 | 17 | 18 | 14 |
| 1 | 1 | 2 | 3 | 8 | 3 | 3 | 19 | 2 | -7 | 3 | 11 | |
| Profit before tax | 51 | 47 | 51 | 35 | 56 | 66 | 55 | 81 | 59 | 77 | 81 | 86 |
| Tax | 13 | 11 | 9 | 8 | 15 | 15 | 12 | 19 | 14 | 18 | 47 | 22 |
| Tax % | 25.1% | 23% | 17.2% | 21.5% | 26.4% | 23.4% | 22% | 23.7% | 23.2% | 23.7% | 58.1% | 25.6% |
| 38 | 36 | 42 | 28 | 41 | 50 | 43 | 62 | 46 | 59 | 34 | 64 | |
| PAT margin % | 4.5% | 4.2% | 4.6% | 3.1% | 4.7% | 5.7% | 4.8% | 6.1% | 4.7% | 6.3% | 3.4% | 5.9% |
| EPS (₹) | 2.1 | 2 | 2.3 | 1.5 | 2.3 | 2.8 | 2.4 | 3.4 | 2.5 | 3.3 | 1.9 | 3.6 |
| 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 % | -3.1% | -1.8% | +9.8% | +14.1% | +0.9% | +4.5% | -3.9% | +13.2% |
| +12.4% |
| +5.7% |
| +13.3% |
| +6.5% |
| PAT YoY % | -59.4% | -39.3% | +5.4% | +9.7% | +6.4% | +40.5% | +1.6% | +124.9% | +11.3% | +17.2% | -20.6% | +3.1% |