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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 750 | 798 | 771 | 665 | 823 | 805 | 881 | 864 | 916 | 1,453 | 2,090 | 2,252 | |
| COGS | 182 | 191 | 185 | 158 | 179 | 182 | 208 | 197 | 206 | 336 | 516 | 593 |
| Gross profit | 569 | 606 | 586 | 507 | 644 | 623 | 673 | 667 | 710 | 1,117 | 1,574 | 1,659 |
| 519 | 553 | 532 | 457 | 579 | 563 | 595 | 573 | 650 | 1,007 | 1,419 | 1,490 | |
| 49 | 53 | 53 | 50 | 65 | 60 | 78 | 94 | 60 | 110 | 155 | 169 | |
| OPM % | 6.5% | 6.6% | 6.9% | 7.5% | 8% | 7.5% | 8.8% | 10.9% | 6.5% | 7.6% | 7.4% | 7.5% |
| Depreciation | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 19 | 45 | 45 |
| Interest | 8 | 8 | 5 | 4 | 3 | 2 | 2 | 3 | 2 | 39 | 69 | 66 |
| 6 | 9 | -2 | 2 | 3 | 4 | 18 | 4 | 3 | -156 | -58 | -25 | |
| Profit before tax | 39 | 46 | 39 | 40 | 58 | 54 | 87 | 88 | 53 | -104 | -17 | 33 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | -0% | 0% | 0% | 0% | 0% | 0% |
| 39 | 46 | 39 | 40 | 58 | 54 | 87 | 88 | 53 | -104 | -17 | 33 | |
| PAT margin % | 5.3% | 5.7% | 5% | 6.1% | 7% | 6.8% | 9.9% | 10.2% | 5.8% | -7.2% | -0.8% | 1.5% |
| EPS (₹) | 2.1 | 2.4 | 2 | 2.1 | 3 | 2.8 | 4.5 | 4.6 | 2.8 | -4.6 | -0.7 | 1.4 |
| 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 % | +26% | +18% | +7.4% | +3.9% | +9.7% | +1% | +14.4% | +30% |
| +11.2% |
| +80.4% |
| +137.2% |
| +160.7% |
| PAT YoY % | +192.4% | -39.7% | -49.2% | +83.2% | +46.1% | +19.5% | +124.9% | +119.3% | -7.4% | -291.7% | -119.4% | -62.3% |