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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 129 | 158 | 153 | 163 | 163 | 179 | 187 | 198 | 181 | 51 | 273 | |
| 20 | 20 | 12 | 12 | 7 | 19 | 26 | 47 | 41 | 31 | 11 | 121 | |
| OPM % | 4.6% | 5.8% | 2.7% | 2.5% | 1.6% | 4% | 5.7% | 10.2% | 9% | 7.4% | 9.2% | 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 |
| 9 | -6 | 12 | 16 | 7 | 6 | 18 | 7 | 13 | 8 | 11 | 7 | |
| Profit before tax | 23 | 6 | 15 | 20 | 6 | 16 | 36 | 47 | 45 | 26 | 10 | 106 |
| Tax | 6 | 1 | 3 | 5 | 1 | 4 | 9 | 12 | 11 | 6 | 2 | 26 |
| Tax % | 24% | 20.2% | 18.4% | 26.1% | 22.4% | 27.5% | 25.3% | 25.6% | 24.2% | 24% | 19.6% | 24.5% |
| 18 | 5 | 12 | 15 | 5 | 12 | 27 | 35 | 34 | 20 | 8 | 80 | |
| PAT margin % | 4.1% | 1.3% | 2.8% | 3.3% | 1.1% | 2.5% | 5.9% | 7.6% | 7.5% | 4.7% | 6.5% | 10.3% |
| EPS (₹) | 2 | 0.5 | 1.4 | 1.7 | 0.5 | 1.3 | 3 | 3.9 | 3.8 | 2.2 | 0.9 | 8.9 |
| 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 % | -36.1% | -82.7% | +9.6% | -2.4% | -73.5% | +157.9% | +118.7% | +134.2% | +625.4% | +69.8% | -69.9% | +127.3% |