Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 709 | 724 | 783 | 735 | 834 | 832 | 877 | 863 | 941 | 979 | 1,042 | 1,070 | |
| COGS | 420 | 423 | 464 | 412 | 473 | 475 | 501 | 476 | 507 | 550 | 599 | 589 |
| Gross profit | 289 | 301 | 319 | 323 | 361 | 356 | 376 | 387 | 434 | 429 | 443 | 480 |
| 219 | 214 | 225 | 237 | 298 | 259 | 289 | 305 | 334 | 335 | 322 | 352 | |
| 70 | 87 | 94 | 86 | 63 | 97 | 87 | 82 | 100 | 95 | 120 | 129 | |
| OPM % | 9.9% | 12.1% | 12.1% | 11.8% | 7.6% | 11.7% | 9.9% | 9.5% | 10.6% | 9.7% | 11.6% | 12% |
| Depreciation | 26 | 26 | 28 | 26 | 32 | 31 | 32 | 34 | 37 | 39 | 40 | 39 |
| Interest | 14 | 13 | 13 | 12 | 15 | 19 | 14 | 15 | 16 | 18 | 14 | 17 |
| 19 | 9 | 19 | 10 | 12 | 13 | 10 | 39 | 35 | 3 | 31 | 4 | |
| Profit before tax | 49 | 57 | 73 | 58 | 28 | 60 | 50 | 71 | 81 | 41 | 97 | 76 |
| Tax | 14 | 17 | 14 | 20 | 28 | 27 | 23 | 23 | 30 | 28 | 26 | 24 |
| Tax % | 29.4% | 29.6% | 19.5% | 34.7% | 98.3% | 44.6% | 45.8% | 32.3% | 37.3% | 69.3% | 26.9% | 31.7% |
| 35 | 40 | 59 | 38 | 0 | 33 | 27 | 48 | 51 | 13 | 71 | 52 | |
| PAT margin % | 4.9% | 5.6% | 7.6% | 5.2% | 0.1% | 4% | 3.1% | 5.6% | 5.4% | 1.3% | 6.8% | 4.9% |
| EPS (₹) | 2.5 | 2.9 | 4.3 | 2.8 | 0 | 2.4 | 2 | 3.5 | 3.7 | 0.9 | 5.2 | 3.8 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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% | +4.6% | +12% | +8.1% | +17.6% | +14.8% | +12% | +17.4% |
| +12.9% |
| +17.7% |
| +18.8% |
| +23.9% |
| PAT YoY % | -24% | +5.8% | +44.2% | +15.2% | -98.6% | -17% | -53.9% | +26.1% | +10,514.6% | -62.5% | +161% | +8.6% |