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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 494 | 467 | 580 | 489 | 638 | 608 | 674 | 600 | 814 | 768 | 840 | 945 | |
| COGS | 384 | 327 | 404 | 365 | 491 | 474 | 501 | 431 | 619 | 569 | 645 | 730 |
| Gross profit | 110 | 140 | 176 | 124 | 147 | 134 | 173 | 169 | 195 | 199 | 195 | 215 |
| 87 | 99 | 115 | 92 | 100 | 99 | 112 | 111 | 122 | 139 | 126 | 124 | |
| 23 | 41 | 61 | 32 | 47 | 35 | 62 | 58 | 74 | 60 | 69 | 91 | |
| OPM % | 4.7% | 8.7% | 10.5% | 6.5% | 7.4% | 5.7% | 9.2% | 9.6% | 9.1% | 7.8% | 8.2% | 9.7% |
| Depreciation | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 9 | 9 | 10 | 11 | 12 |
| Interest | 22 | 24 | 24 | 26 | 26 | 27 | 25 | 24 | 27 | 31 | 32 | 36 |
| 13 | 5 | 3 | 3 | 9 | 11 | 4 | 2 | 10 | 6 | 10 | 3 | |
| Profit before tax | 8 | 15 | 34 | 2 | 23 | 12 | 34 | 28 | 48 | 25 | 35 | 46 |
| Tax | 0 | 4 | 8 | 1 | 4 | 2 | 7 | 8 | 11 | 6 | 13 | 9 |
| Tax % | 3.2% | 26.8% | 23.5% | 23% | 18.4% | 19.4% | 20.3% | 29.1% | 23.1% | 25.1% | 38% | 19% |
| 8 | 11 | 26 | 2 | 19 | 10 | 27 | 20 | 37 | 19 | 22 | 37 | |
| PAT margin % | 1.6% | 2.4% | 4.5% | 0.3% | 3% | 1.6% | 4% | 3.3% | 4.5% | 2.4% | 2.6% | 3.9% |
| EPS (₹) | 2.3 | 3.2 | 7.5 | 0.5 | 5.5 | 2.8 | 7.8 | 5.6 | 10.5 | 5.4 | 6.3 | 10.7 |
| 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 % | -3.9% | -21.1% | -0.4% | +1.9% | +29.1% | +30.2% | +16.1% | +22.8% |
| +27.6% |
| +26.4% |
| +24.7% |
| +57.5% |
| PAT YoY % | -60.3% | -17.3% | +78.4% | -81.8% | +136.8% | -12.7% | +3.8% | +1,067.7% | +93.4% | +93.2% | -19.5% | +90.7% |