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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 381 | 404 | 387 | 378 | 364 | 386 | 398 | 373 | 352 | 395 | 428 | 392 | |
| COGS | 247 | 255 | 237 | 227 | 219 | 230 | 243 | 229 | 217 | 238 | 261 | 231 |
| Gross profit | 134 | 148 | 151 | 151 | 146 | 156 | 154 | 144 | 135 | 157 | 166 | 162 |
| 116 | 126 | 122 | 133 | 126 | 138 | 120 | 131 | 125 | 141 | 153 | 144 | |
| 18 | 23 | 29 | 18 | 19 | 18 | 34 | 13 | 10 | 16 | 13 | 18 | |
| OPM % | 4.7% | 5.6% | 7.4% | 4.8% | 5.3% | 4.7% | 8.7% | 3.6% | 2.9% | 4.1% | 3.2% | 4.5% |
| Depreciation | 2 | 2 | 2 | 4 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 |
| 11 | 13 | 19 | 20 | 14 | 17 | 20 | 13 | 27 | 38 | 38 | 18 | |
| Profit before tax | 26 | 33 | 45 | 34 | 25 | 28 | 47 | 20 | 31 | 48 | 44 | 30 |
| Tax | 5 | 7 | 8 | 7 | 5 | -5 | 2 | 3 | 5 | 4 | -5 | 4 |
| Tax % | 20.5% | 20.5% | 17.1% | 20.6% | 21.5% | -18.5% | 5.1% | 17.3% | 15.3% | 8.2% | -10.8% | 13% |
| 21 | 26 | 37 | 27 | 20 | 34 | 45 | 16 | 26 | 44 | 49 | 26 | |
| PAT margin % | 5.5% | 6.5% | 9.6% | 7.1% | 5.4% | 8.7% | 11.3% | 4.4% | 7.5% | 11.1% | 11.4% | 6.7% |
| EPS (₹) | 12.3 | 15.5 | 21.9 | 15.8 | 11.5 | 19.8 | 26.5 | 9.6 | 15.5 | 25.7 | 28.7 | 15.4 |
| 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 % | +5% | +3.1% | -0.3% | -1.2% | -4.4% | -4.4% | +2.7% | -1.4% |
| -3.6% |
| +2.4% |
| +7.5% |
| +5.2% |
| PAT YoY % | +25.8% | +19.6% | +63.5% | +1.6% | -7% | +28.1% | +21% | -39.2% | +35.3% | +29.8% | +8.6% | +60.7% |