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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257 | 369 | 513 | 322 | 462 | 559 | 676 | 529 | 460 | 737 | 783 | 572 | |
| COGS | 194 | 275 | 351 | 225 | 322 | 398 | 440 | 344 | 315 | 502 | 534 | 387 |
| Gross profit | 64 | 94 | 162 | 97 | 140 | 161 | 236 | 186 | 145 | 235 | 248 | 185 |
| 44 | 56 | 90 | 55 | 71 | 76 | 105 | 98 | 93 | 110 | 130 | 92 | |
| 20 | 38 | 72 | 42 | 69 | 85 | 131 | 88 | 52 | 125 | 118 | 93 | |
| OPM % | 7.7% | 10.4% | 14% | 13.1% | 15% | 15.2% | 19.4% | 16.7% | 11.2% | 17% | 15.1% | 16.3% |
| Depreciation | 6 | 6 | 6 | 7 | 6 | 6 | 7 | 8 | 7 | 8 | 7 | 7 |
| Interest | 12 | 13 | 11 | 12 | 10 | 14 | 15 | 10 | 13 | 13 | 14 | 15 |
| 1 | 2 | 1 | 4 | 12 | 9 | 10 | 20 | 14 | 4 | 22 | 16 | |
| Profit before tax | 3 | 21 | 56 | 28 | 64 | 74 | 119 | 90 | 45 | 108 | 119 | 88 |
| Tax | 1 | 5 | 14 | 7 | 18 | 18 | 25 | 23 | 8 | 32 | 28 | 24 |
| Tax % | 37.2% | 23.6% | 25.7% | 25% | 28.4% | 24.8% | 21% | 25.4% | 17.6% | 29.5% | 23.5% | 27% |
| 2 | 16 | 42 | 21 | 46 | 55 | 94 | 67 | 37 | 76 | 91 | 64 | |
| PAT margin % | 0.7% | 4.3% | 8.1% | 6.5% | 10% | 9.9% | 13.9% | 12.7% | 8.1% | 10.3% | 11.7% | 11.2% |
| EPS (₹) | 0.1 | 1.1 | 2.8 | 1.4 | 3 | 3.7 | 3.2 | 2.2 | 1.1 | 2.5 | 3 | 2.1 |
| 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 % | -16.4% | +12.5% | +18.2% | +107% | +79.5% | +51.4% | +31.9% | +64.4% |
| -0.3% |
| +31.7% |
| +15.7% |
| +8.1% |
| PAT YoY % | -84.5% | +11.3% | +333.5% | — | +2,329.1% | +252.9% | +126.3% | +223.9% | -18.6% | +36.9% | -3% | -4.7% |