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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 704 | 677 | 703 | 739 | 785 | 747 | 752 | 762 | 865 | 850 | 913 | 997 | |
| COGS | 381 | 375 | 385 | 412 | 453 | 449 | 448 | 456 | 515 | 484 | 505 | 583 |
| Gross profit | 324 | 302 | 319 | 327 | 332 | 298 | 304 | 305 | 350 | 366 | 408 | 414 |
| 237 | 238 | 243 | 273 | 270 | 256 | 243 | 257 | 285 | 291 | 324 | 338 | |
| 86 | 64 | 76 | 55 | 62 | 43 | 61 | 49 | 65 | 75 | 83 | 76 | |
| OPM % | 12.3% | 9.4% | 10.7% | 7.4% | 7.9% | 5.7% | 8.1% | 6.4% | 7.5% | 8.8% | 9.1% | 7.7% |
| Depreciation | 25 | 25 | 25 | 27 | 29 | 30 | 33 | 31 | 33 | 34 | 34 | 34 |
| Interest | 10 | 10 | 12 | 12 | 11 | 12 | 13 | 13 | 11 | 11 | 11 | 11 |
| -1 | 2 | -6 | 0 | 3 | -4 | -3 | 20 | 1 | -11 | 7 | 8 | |
| Profit before tax | 51 | 31 | 32 | 15 | 25 | -4 | 12 | 24 | 21 | 19 | 46 | 39 |
| Tax | 14 | 8 | 7 | 4 | 7 | -0 | 1 | 6 | 5 | 5 | 11 | 10 |
| Tax % | 27.8% | 27.1% | 20.6% | 27% | 27% | -13.7% | 10.6% | 25.4% | 25.5% | 25.4% | 24.1% | 25.9% |
| 37 | 22 | 26 | 11 | 18 | -3 | 11 | 18 | 16 | 14 | 35 | 29 | |
| PAT margin % | 5.3% | 3.3% | 3.6% | 1.5% | 2.3% | -0.4% | 1.4% | 2.4% | 1.8% | 1.7% | 3.8% | 2.9% |
| EPS (₹) | 48.4 | 29.1 | 33.5 | 14.7 | 23.8 | -4 | 13.8 | 23.7 | 20.7 | 18.5 | 45.2 | 38.2 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -12.5% | -3.2% | +8.7% | +10.5% | +11.4% | +10.3% | +6.9% | +3.1% |
| +10.2% |
| +13.8% |
| +21.3% |
| +30.9% |
| PAT YoY % | +3.4% | +39.4% | +16.9% | -39.7% | -50.9% | -113.8% | -58.7% | +60.9% | -13.1% | — | +226.9% | +61.3% |