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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 740 | 719 | 765 | 791 | 842 | 803 | 818 | 819 | 926 | 917 | 981 | 1,068 | |
| COGS | 400 | 397 | 424 | 440 | 490 | 475 | 485 | 492 | 551 | 522 | 547 | 624 |
| Gross profit | 340 | 322 | 342 | 351 | 352 | 328 | 334 | 328 | 375 | 394 | 434 | 444 |
| 249 | 253 | 264 | 296 | 293 | 283 | 267 | 280 | 309 | 316 | 347 | 363 | |
| 91 | 68 | 77 | 55 | 59 | 44 | 67 | 48 | 66 | 78 | 87 | 81 | |
| OPM % | 12.3% | 9.5% | 10.1% | 6.9% | 7% | 5.5% | 8.1% | 5.9% | 7.1% | 8.5% | 8.8% | 7.6% |
| Depreciation | 26 | 27 | 28 | 29 | 31 | 32 | 37 | 34 | 36 | 36 | 37 | 37 |
| Interest | 10 | 10 | 13 | 13 | 13 | 14 | 14 | 15 | 12 | 12 | 12 | 12 |
| -1 | 2 | -7 | -0 | 3 | -5 | -3 | 20 | 0 | -13 | 10 | 13 | |
| Profit before tax | 54 | 33 | 31 | 12 | 18 | -6 | 12 | 20 | 18 | 17 | 48 | 45 |
| Tax | 15 | 9 | 7 | 5 | 8 | 0 | 3 | 7 | 7 | 6 | 12 | 11 |
| Tax % | 28% | 27.6% | 22.5% | 43.5% | 42.8% | 7.9% | 22.3% | 35.6% | 39.8% | 34.5% | 24.9% | 24.8% |
| 39 | 24 | 24 | 7 | 10 | -6 | 10 | 13 | 11 | 11 | 36 | 34 | |
| PAT margin % | 5.3% | 3.3% | 3.1% | 0.8% | 1.2% | -0.8% | 1.2% | 1.6% | 1.2% | 1.2% | 3.7% | 3.2% |
| EPS (₹) | 51.1 | 31.5 | 31.1 | 8.7 | 13.5 | -7.8 | 12.5 | 16.8 | 14.5 | 14.6 | 47.1 | 44.4 |
| 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 % | -11.3% | -1.7% | +12.1% | +12.6% | +13.8% | +11.7% | +6.9% | +3.6% |
| +10.1% |
| +14.2% |
| +19.9% |
| +30.3% |
| PAT YoY % | +2.3% | +23% | +6.3% | -68.3% | -73.8% | -125.1% | -59.3% | +93.2% | +6.9% | — | +274% | +165.2% |