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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 200 | 175 | 212 | 231 | 240 | 215 | 227 | 247 | 231 | 215 | 261 | 245 | |
| COGS | 105 | 93 | 115 | 124 | 127 | 111 | 124 | 130 | 121 | 112 | 144 | 125 |
| Gross profit | 94 | 82 | 97 | 106 | 113 | 104 | 103 | 117 | 110 | 103 | 117 | 120 |
| 64 | 60 | 71 | 76 | 82 | 77 | 75 | 86 | 78 | 76 | 85 | 88 | |
| 30 | 22 | 27 | 30 | 31 | 26 | 29 | 32 | 32 | 28 | 32 | 32 | |
| OPM % | 15% | 12.8% | 12.5% | 13% | 12.8% | 12.3% | 12.7% | 12.7% | 13.8% | 12.9% | 12.1% | 13.1% |
| Depreciation | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| 0 | 0 | 1 | 2 | 1 | 1 | -0 | 1 | 2 | 1 | 2 | 1 | |
| Profit before tax | 22 | 15 | 19 | 24 | 23 | 17 | 19 | 23 | 23 | 20 | 24 | 24 |
| Tax | 6 | 4 | 6 | 6 | 6 | 4 | 4 | 6 | 6 | 5 | 7 | 6 |
| Tax % | 28.4% | 25.3% | 29.3% | 26.1% | 27% | 23.3% | 20.3% | 26.3% | 26% | 25.4% | 28.1% | 26.6% |
| 16 | 12 | 14 | 18 | 16 | 13 | 15 | 17 | 17 | 15 | 18 | 18 | |
| PAT margin % | 8% | 6.6% | 6.4% | 7.8% | 6.9% | 6% | 6.7% | 6.8% | 7.5% | 6.9% | 6.7% | 7.3% |
| EPS (₹) | 4.5 | 3.3 | 3.9 | 5.1 | 4.7 | 3.7 | 4.3 | 4.8 | 4.9 | 4.2 | 5 | 5 |
| 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 | 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 % | +6.3% | +13% | +22.5% | +21% | +20.3% | +22.7% | +7.1% | +7.2% |
| -3.9% |
| +0.1% |
| +14.8% |
| -1% |
| PAT YoY % | +34.2% | +56% | +46.7% | +19.9% | +2.5% | +12.3% | +11.3% | -5.8% | +5.5% | +15.1% | +15.6% | +5.2% |