Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,522 | 1,536 | 1,734 | 2,497 | 1,713 | 1,705 | 2,005 | 2,432 | 1,647 | 1,774 | 2,181 | 2,727 | |
| COGS | 1,009 | 1,034 | 1,117 | 1,696 | 1,101 | 1,117 | 1,311 | 1,619 | 1,050 | 1,167 | 1,509 | 1,905 |
| Gross profit | 512 | 502 | 617 | 801 | 612 | 588 | 694 | 813 | 597 | 607 | 672 | 821 |
| 439 | 439 | 474 | 590 | 525 | 519 | 511 | 602 | 539 | 516 | 550 | 682 | |
| 73 | 63 | 144 | 211 | 87 | 69 | 183 | 211 | 58 | 91 | 121 | 139 | |
| OPM % | 4.8% | 4.1% | 8.3% | 8.5% | 5.1% | 4.1% | 9.1% | 8.7% | 3.5% | 5.1% | 5.6% | 5.1% |
| Depreciation | 49 | 47 | 62 | 56 | 52 | 51 | 54 | 54 | 52 | 51 | 53 | 54 |
| Interest | 6 | 9 | 9 | 10 | 11 | 9 | 14 | 15 | 8 | 10 | 12 | 15 |
| 34 | 36 | 41 | 51 | 49 | 51 | 47 | 54 | 60 | 3 | 53 | 69 | |
| Profit before tax | 52 | 42 | 114 | 196 | 73 | 59 | 162 | 196 | 58 | 33 | 110 | 139 |
| Tax | 14 | 12 | 35 | 51 | 20 | 15 | 42 | 50 | 16 | 6 | 29 | 36 |
| Tax % | 26.9% | 29.2% | 30.4% | 25.9% | 27% | 24.8% | 26.1% | 25.6% | 27.3% | 18.1% | 26.7% | 25.9% |
| 38 | 30 | 79 | 145 | 54 | 45 | 119 | 146 | 42 | 27 | 81 | 103 | |
| PAT margin % | 2.5% | 2% | 4.6% | 5.8% | 3.1% | 2.6% | 6% | 6% | 2.5% | 1.5% | 3.7% | 3.8% |
| EPS (₹) | 2.9 | 2.2 | 6.1 | 11.3 | 4.1 | 3.5 | 9.4 | 11.5 | 3.3 | 2.1 | 6.3 | 8.1 |
| 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 % | -5.6% | +17.9% | +3.7% | +22.5% | +12.6% | +11% | +15.6% | -2.6% |
| -3.8% |
| +4% |
| +8.8% |
| +12.1% |
| PAT YoY % | -22.1% | +12.1% | +24.7% | +89.3% | +40.1% | +48.8% | +50.4% | +0.6% | -21.9% | -39.5% | -32.6% | -29.6% |