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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 279 | 170 | 273 | 191 | 283 | 219 | 301 | 282 | 315 | 314 | 328 | 313 | |
| COGS | 187 | 117 | 184 | 130 | 193 | 152 | 209 | 191 | 218 | 217 | 223 | 215 |
| Gross profit | 91 | 52 | 89 | 61 | 90 | 67 | 93 | 92 | 97 | 97 | 106 | 98 |
| 48 | 43 | 49 | 47 | 53 | 48 | 52 | 54 | 56 | 56 | 59 | 58 | |
| 43 | 10 | 40 | 13 | 38 | 20 | 40 | 38 | 41 | 41 | 47 | 40 | |
| OPM % | 15.5% | 5.6% | 14.6% | 7% | 13.3% | 8.9% | 13.4% | 13.3% | 13% | 13% | 14.3% | 12.9% |
| Depreciation | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
| Interest | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| 14 | 18 | 10 | 21 | 27 | -9 | -1 | 26 | 3 | 7 | -31 | 28 | |
| Profit before tax | 50 | 20 | 43 | 28 | 58 | 4 | 33 | 57 | 37 | 41 | 9 | 62 |
| Tax | 13 | 3 | 8 | 5 | 13 | 2 | 8 | 12 | 11 | 10 | 4 | 14 |
| Tax % | 26.6% | 16.6% | 18.4% | 18.2% | 21.9% | 55.7% | 23.5% | 21.3% | 30.4% | 24.8% | 40.6% | 22% |
| 36 | 17 | 35 | 23 | 45 | 2 | 25 | 45 | 25 | 31 | 5 | 49 | |
| PAT margin % | 13.1% | 10% | 12.8% | 12% | 15.9% | 0.8% | 8.3% | 15.8% | 8.1% | 9.8% | 1.6% | 15.6% |
| EPS (₹) | 42.2 | 19.6 | 40.7 | 26.5 | 52 | 2 | 28.9 | 51.6 | 29.4 | 35.5 | 6.1 | 56.3 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | — | — | 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 % | +18.9% | -20.5% | -15.2% | -22.6% | +1.8% | +28.9% | +10.2% | +48.2% |
| +11.2% |
| +43.5% |
| +9% |
| +11% |
| PAT YoY % | +60.3% | -12.8% | -12.5% | -30.7% | +23.3% | -90% | -28.9% | +95% | -43.4% | +1,707.1% | -78.8% | +9.4% |