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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 229 | 129 | 199 | 402 | 233 | 145 | 232 | 425 | 247 | 140 | 295 | 584 | |
| COGS | 132 | 84 | 105 | 229 | 131 | 78 | 129 | 258 | 158 | 86 | 155 | 343 |
| Gross profit | 96 | 45 | 94 | 173 | 102 | 67 | 103 | 166 | 89 | 54 | 141 | 242 |
| 61 | 47 | 58 | 84 | 65 | 54 | 72 | 90 | 70 | 70 | 78 | 94 | |
| 35 | -1 | 36 | 89 | 37 | 13 | 31 | 77 | 19 | -16 | 63 | 148 | |
| OPM % | 15.4% | -1.1% | 17.9% | 22.3% | 15.7% | 8.9% | 13.3% | 18% | 7.8% | -11.3% | 21.3% | 25.4% |
| Depreciation | 6 | 6 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 9 |
| Interest | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 4 | 4 | 3 | 4 | 4 | 5 | 4 | 4 | 8 | 6 | 9 | 6 | |
| Profit before tax | 30 | -6 | 30 | 84 | 33 | 10 | 26 | 72 | 18 | -19 | 62 | 143 |
| Tax | 8 | -2 | 8 | 21 | 8 | 3 | 7 | 18 | 5 | -5 | 16 | 36 |
| Tax % | 25.3% | -25.1% | 26.3% | 25.3% | 25.8% | 26.4% | 25.9% | 25.4% | 26.2% | -24.3% | 25.7% | 25.3% |
| 23 | -4 | 22 | 63 | 24 | 7 | 19 | 53 | 13 | -14 | 46 | 107 | |
| PAT margin % | 9.9% | -3.5% | 10.9% | 15.7% | 10.4% | 5.2% | 8.2% | 12.6% | 5.4% | -10.2% | 15.5% | 18.2% |
| EPS (₹) | 31.5 | -6.2 | 30.3 | 87.7 | 33.8 | 10.4 | 26.5 | 74.2 | 18.4 | -19.9 | 63.6 | 148.3 |
| 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 % | +0.4% | +18.4% | -5.3% | +13.1% | +1.8% | +12.4% | +16.2% | +5.7% |
| +6.1% |
| -3.3% |
| +27.6% |
| +37.6% |
| PAT YoY % | +6% | — | +7.7% | +12.7% | +7.4% | — | -12.5% | -15.4% | -45.5% | -291.2% | +139.7% | +99.7% |