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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 434 | 346 | 438 | 462 | 450 | 460 | 455 | 463 | 457 | 421 | 125 | 780 | |
| COGS | 258 | 197 | 268 | 298 | 280 | 279 | 250 | 228 | 218 | 209 | 62 | 387 |
| Gross profit | 176 | 149 | 170 | 164 | 170 | 182 | 205 | 235 | 240 | 212 | 62 | 393 |
| 156 | 128 | 158 | 153 | 162 | 163 | 179 | 187 | 198 | 181 | 50 | 272 | |
| 20 | 20 | 12 | 12 | 8 | 19 | 26 | 47 | 42 | 31 | 12 | 121 | |
| OPM % | 4.7% | 5.8% | 2.7% | 2.6% | 1.7% | 4.1% | 5.7% | 10.3% | 9.1% | 7.4% | 9.3% | 15.5% |
| Depreciation | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 14 |
| Interest | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 3 | 7 | 5 | 8 |
| 7 | -8 | 10 | 14 | 4 | 4 | 16 | 5 | 11 | 6 | 9 | 4 | |
| Profit before tax | 22 | 4 | 13 | 19 | 4 | 15 | 34 | 45 | 43 | 24 | 8 | 104 |
| Tax | 6 | 1 | 2 | 5 | 1 | 4 | 9 | 12 | 11 | 6 | 2 | 26 |
| Tax % | 26.6% | 32% | 16.8% | 27.7% | 28.9% | 29.4% | 26.8% | 26.5% | 25.2% | 25.7% | 24.6% | 24.9% |
| 16 | 2 | 11 | 13 | 3 | 10 | 25 | 33 | 32 | 18 | 6 | 78 | |
| PAT margin % | 3.6% | 0.7% | 2.5% | 2.9% | 0.6% | 2.2% | 5.5% | 7.2% | 7% | 4.2% | 4.7% | 10% |
| EPS (₹) | 1.8 | 0.3 | 1.2 | 1.5 | 0.3 | 1.2 | 2.8 | 3.7 | 3.6 | 2 | 0.7 | 8.7 |
| 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 % | -28.2% | -32.3% | -8.8% | +2.4% | +3.6% | +33.1% | +3.9% | +0.2% |
| +1.7% |
| -8.5% |
| -72.6% |
| +68.5% |
| PAT YoY % | -40.7% | -90.3% | +10.6% | -1.6% | -82.1% | +322.5% | +127.3% | +148.5% | +1,033.2% | +71.1% | -76.6% | +134.3% |