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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481 | 741 | 507 | 596 | 567 | 928 | 529 | 624 | 688 | 1,061 | 830 | 841 | |
| COGS | 406 | 635 | 433 | 499 | 478 | 795 | 438 | 514 | 556 | 866 | 659 | 703 |
| Gross profit | 75 | 106 | 73 | 97 | 89 | 133 | 92 | 110 | 132 | 195 | 171 | 138 |
| 45 | 60 | 42 | 54 | 53 | 72 | 55 | 59 | 69 | 63 | 60 | 67 | |
| 30 | 45 | 31 | 43 | 36 | 61 | 37 | 51 | 63 | 132 | 112 | 71 | |
| OPM % | 6.2% | 6.1% | 6.1% | 7.1% | 6.4% | 6.5% | 6.9% | 8.2% | 9.2% | 12.4% | 13.5% | 8.5% |
| Depreciation | 6 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 6 | 8 | 9 |
| Interest | 13 | 12 | 13 | 13 | 13 | 13 | 17 | 18 | 16 | 18 | 16 | 19 |
| 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Profit before tax | 12 | 29 | 15 | 25 | 18 | 42 | 14 | 28 | 41 | 110 | 90 | 46 |
| Tax | 3 | 8 | 3 | 6 | 5 | 12 | 4 | 7 | 10 | 28 | 22 | 13 |
| Tax % | 25.4% | 26.7% | 17.3% | 25.6% | 28.4% | 27.7% | 28.6% | 25.9% | 25.2% | 25.4% | 25.1% | 27.9% |
| 9 | 21 | 13 | 18 | 13 | 30 | 10 | 21 | 31 | 82 | 67 | 33 | |
| PAT margin % | 1.9% | 2.8% | 2.5% | 3.1% | 2.3% | 3.3% | 1.9% | 3.4% | 4.5% | 7.7% | 8.1% | 3.9% |
| EPS (₹) | 1.4 | 3.1 | 1.9 | 2.8 | 2 | 4.6 | 1.5 | 3.1 | 4.6 | 12.3 | 10.1 | 4.9 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 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 % | -10.5% | -8.8% | +9% | +4.5% | +18% | +25.2% | +4.5% | +4.7% |
| +21.3% |
| +14.4% |
| +56.7% |
| +34.8% |
| PAT YoY % | +63.6% | +5.2% | +11% | +62% | +44.3% | +45.4% | -18.6% | +13.4% | +132.2% | +168.3% | +558.9% | +56.9% |