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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 382 | 348 | 376 | 384 | 432 | 458 | 410 | 403 | 438 | 447 | 436 | 474 | |
| COGS | 228 | 206 | 219 | 222 | 253 | 281 | 226 | 231 | 265 | 264 | 261 | 276 |
| Gross profit | 154 | 142 | 157 | 162 | 178 | 177 | 184 | 172 | 173 | 183 | 175 | 198 |
| 98 | 89 | 97 | 100 | 109 | 107 | 113 | 107 | 106 | 110 | 108 | 117 | |
| 57 | 52 | 59 | 63 | 69 | 70 | 71 | 65 | 67 | 73 | 67 | 81 | |
| OPM % | 14.8% | 15.1% | 15.8% | 16.3% | 16% | 15.4% | 17.2% | 16.2% | 15.3% | 16.3% | 15.3% | 17.1% |
| Depreciation | 17 | 17 | 18 | 18 | 18 | 19 | 18 | 19 | 21 | 20 | 20 | 22 |
| Interest | 12 | 14 | 13 | 13 | 13 | 15 | 17 | 26 | 19 | 15 | 17 | 12 |
| 11 | 9 | 12 | 10 | 7 | 12 | 2 | 9 | 10 | -2 | 10 | 3 | |
| Profit before tax | 38 | 30 | 40 | 42 | 45 | 49 | 37 | 29 | 37 | 35 | 40 | 50 |
| Tax | 7 | 9 | 10 | 10 | 9 | 11 | 2 | 7 | 8 | 10 | 19 | 13 |
| Tax % | 19.7% | 30% | 24% | 23.2% | 20.2% | 21.7% | 5.7% | 22.3% | 23% | 28.7% | 46.7% | 25.2% |
| 30 | 21 | 30 | 32 | 36 | 38 | 35 | 23 | 28 | 25 | 21 | 38 | |
| PAT margin % | 7.9% | 6% | 8% | 8.3% | 8.3% | 8.4% | 8.6% | 5.6% | 6.5% | 5.6% | 4.9% | 7.9% |
| EPS (₹) | 33.4 | 22.9 | 33.2 | 35.1 | 39.4 | 42 | 38.8 | 25 | 31.1 | 27.4 | 23.3 | 41.4 |
| 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 % | +9.5% | -2.9% | +0.9% | +9% | +13% | +31.5% | +9% | +5.1% |
| +1.4% |
| -2.3% |
| +6.5% |
| +17.5% |
| PAT YoY % | -25.2% | -22.6% | +9.6% | +26.8% | +18% | +83.8% | +16.9% | -28.9% | -20.9% | -34.7% | -40% | +65.6% |