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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481 | 741 | 507 | 596 | 567 | 928 | 529 | 624 | 688 | 1,061 | 830 | 841 | |
| COGS | 406 | 636 | 433 | 500 | 480 | 796 | 438 | 512 | 557 | 867 | 660 | 703 |
| Gross profit | 74 | 105 | 73 | 96 | 88 | 132 | 91 | 112 | 131 | 194 | 170 | 138 |
| 44 | 59 | 42 | 55 | 52 | 72 | 55 | 59 | 67 | 63 | 58 | 65 | |
| 30 | 46 | 31 | 41 | 35 | 60 | 36 | 53 | 64 | 131 | 112 | 72 | |
| OPM % | 6.2% | 6.2% | 6.2% | 6.9% | 6.2% | 6.5% | 6.8% | 8.5% | 9.3% | 12.4% | 13.5% | 8.6% |
| Depreciation | 6 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 6 | 8 | 9 |
| Interest | 13 | 12 | 13 | 13 | 13 | 13 | 17 | 18 | 16 | 19 | 16 | 19 |
| 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Profit before tax | 12 | 29 | 15 | 23 | 17 | 42 | 14 | 30 | 42 | 109 | 90 | 47 |
| Tax | 3 | 8 | 3 | 6 | 5 | 12 | 4 | 7 | 10 | 28 | 22 | 13 |
| Tax % | 25.7% | 26.3% | 17.2% | 27.1% | 30.5% | 28.2% | 30.1% | 24.5% | 24.7% | 25.7% | 24.9% | 27.3% |
| 9 | 21 | 13 | 17 | 12 | 30 | 9 | 23 | 32 | 81 | 68 | 34 | |
| PAT margin % | 1.9% | 2.9% | 2.5% | 2.9% | 2.1% | 3.2% | 1.8% | 3.6% | 4.6% | 7.6% | 8.2% | 4% |
| EPS (₹) | 1.4 | 3.2 | 1.9 | 2.6 | 1.8 | 4.5 | 1.4 | 3.4 | 4.7 | 12.1 | 10.1 | 5.1 |
| 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 % | +64.7% | +4.3% | +7.5% | +50% | +32.9% | +39.4% | -24.7% | +32% | +163.4% | +169.8% | +612.8% | +50.8% |