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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,400 | 1,398 | 1,612 | 2,384 | 1,582 | 1,565 | 1,890 | 2,317 | 1,502 | 1,624 | 2,030 | 2,582 | |
| COGS | 945 | 960 | 1,052 | 1,636 | 1,028 | 1,041 | 1,246 | 1,558 | 972 | 1,087 | 1,426 | 1,825 |
| Gross profit | 455 | 438 | 560 | 748 | 554 | 524 | 644 | 759 | 530 | 537 | 604 | 757 |
| 403 | 398 | 439 | 555 | 486 | 480 | 474 | 565 | 494 | 472 | 503 | 638 | |
| 52 | 39 | 121 | 193 | 68 | 44 | 169 | 195 | 36 | 65 | 100 | 120 | |
| OPM % | 3.7% | 2.8% | 7.5% | 8.1% | 4.3% | 2.8% | 9% | 8.4% | 2.4% | 4% | 4.9% | 4.6% |
| Depreciation | 43 | 41 | 55 | 50 | 46 | 45 | 48 | 48 | 46 | 45 | 46 | 48 |
| Interest | 5 | 8 | 8 | 9 | 10 | 8 | 13 | 14 | 7 | 9 | 11 | 14 |
| 31 | 32 | 37 | 47 | 45 | 46 | 42 | 49 | 55 | 4 | 48 | 62 | |
| Profit before tax | 35 | 22 | 95 | 181 | 57 | 37 | 150 | 182 | 38 | 15 | 91 | 120 |
| Tax | 10 | 8 | 30 | 47 | 16 | 10 | 39 | 47 | 11 | 1 | 24 | 31 |
| Tax % | 27.5% | 33.8% | 31.5% | 25.9% | 27.3% | 26.6% | 26% | 25.6% | 28.2% | 8.8% | 26.6% | 25.7% |
| 26 | 15 | 65 | 134 | 42 | 27 | 111 | 135 | 27 | 13 | 67 | 89 | |
| PAT margin % | 1.8% | 1.1% | 4% | 5.6% | 2.6% | 1.7% | 5.9% | 5.8% | 1.8% | 0.8% | 3.3% | 3.5% |
| EPS (₹) | 2 | 1.2 | 5.1 | 10.6 | 3.3 | 2.1 | 8.7 | 10.7 | 2.1 | 1.1 | 5.3 | 7 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | 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 % | -6% | +19.2% | +3% | +24% | +13% | +12% | +17.2% | -2.8% |
| -5.1% |
| +3.8% |
| +7.4% |
| +11.4% |
| PAT YoY % | -37.2% | +36.7% | +16.7% | +115.2% | +63.4% | +82.4% | +70.8% | +0.8% | -35% | -49.8% | -39.9% | -34% |