| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 992 | 895 | 981 | 1,220 | 1,178 | 1,132 | 1,381 | 1,555 | 1,705 | 2,401 | 2,838 | 2,662 | |
| COGS | 935 | 797 | 883 | 1,073 | 1,129 | 998 | 1,254 | 1,388 | 1,520 | 2,145 | 2,527 | 2,416 |
| Gross profit | 57 | 97 | 98 | 147 | 49 | 134 | 126 | 167 | 184 | 256 | 311 | 247 |
| 34 | 47 | 50 | 57 | 59 | 52 | 69 | 83 | 85 | 89 | 98 | 106 | |
| 23 | 50 | 48 | 90 | -10 | 82 | 57 | 84 | 99 | 168 | 213 | 141 | |
| OPM % | 2.3% | 5.6% | 4.9% | 7.4% | -0.9% | 7.3% | 4.1% | 5.4% | 5.8% | 7% | 7.5% | 5.3% |
| Depreciation | 4 | 4 | 5 | 5 | 6 | 5 | 7 | 7 | 11 | 11 | 12 | 11 |
| Interest | 9 | 9 | 9 | 9 | 11 | 10 | 11 | 15 | 16 | 16 | 20 | 18 |
| 1 | 1 | 2 | 2 | 3 | 1 | 0 | 3 | 6 | 2 | 1 | 4 | |
| Profit before tax | 12 | 38 | 36 | 77 | -24 | 67 | 39 | 65 | 78 | 143 | 182 | 115 |
| Tax | 4 | 10 | 8 | 21 | -6 | 19 | 7 | 19 | 20 | 38 | 40 | 30 |
| Tax % | 31.6% | 25.8% | 21.7% | 26.7% | -25.9% | 28.6% | 19.1% | 29.8% | 25.4% | 26.8% | 21.7% | 26.3% |
| 8 | 28 | 28 | 57 | -17 | 48 | 31 | 46 | 59 | 105 | 143 | 85 | |
| PAT margin % | 0.9% | 3.1% | 2.9% | 4.6% | -1.5% | 4.3% | 2.3% | 2.9% | 3.4% | 4.4% | 5% | 3.2% |
| EPS (₹) | 3.1 | 10.2 | 10.3 | 20.6 | -6.4 | 17.6 | 10.2 | 14.7 | 18.8 | 33.7 | 45.9 | 27.4 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +22% | +20.3% | +27.5% | +27.3% | +18.7% | +26.5% | +40.7% | +27.5% |
| +44.7% |
| +112.2% |
| +105.6% |
| +71.2% |
| PAT YoY % | -47.4% | +103.3% | -9% | -3.5% | -307.9% | +72.1% | +11.2% | -19.2% | — | +117.4% | +354.3% | +86.2% |