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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 290 | 413 | 283 | 211 | 238 | 243 | 322 | 279 | 221 | 250 | 292 | 316 | |
| COGS | 19 | 47 | -9 | -19 | 12 | -15 | -5 | 13 | -9 | -4 | 32 | 26 |
| Gross profit | 272 | 366 | — | — | 227 | — | — | 266 | — | — | 260 | 290 |
| 176 | 220 | 204 | 158 | 151 | 174 | 238 | 183 | 165 | 195 | 206 | 223 | |
| 96 | 146 | 88 | 73 | 76 | 84 | 90 | 83 | 65 | 59 | 54 | 68 | |
| OPM % | 32.9% | 35.4% | 31.1% | 34.4% | 31.9% | 34.7% | 27.8% | 29.8% | 29.4% | 23.6% | 18.5% | 21.4% |
| Depreciation | 17 | 18 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 20 | 19 | 20 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 5 | 9 |
| 12 | 10 | 14 | 12 | -26 | 12 | 12 | 13 | 11 | 11 | 12 | 16 | |
| Profit before tax | 88 | 136 | 82 | 65 | 30 | 75 | 80 | 72 | 51 | 46 | 42 | 55 |
| Tax | 21 | 34 | 23 | 17 | 8 | 19 | 21 | 20 | 13 | 11 | 12 | 15 |
| Tax % | 24.4% | 24.8% | 27.5% | 25.6% | 26.1% | 25.4% | 26.7% | 27.5% | 24.7% | 25% | 29% | 26.7% |
| 66 | 102 | 60 | 48 | 22 | 56 | 58 | 52 | 38 | 34 | 30 | 41 | |
| PAT margin % | 22.8% | 24.8% | 21.1% | 23% | 9.2% | 23.2% | 18.1% | 18.6% | 17.4% | 13.7% | 10.2% | 12.8% |
| EPS (₹) | 5.4 | 8.3 | 4.8 | 3.9 | 1.8 | 4.6 | 4.7 | 4.2 | 3.1 | 2.8 | 2.4 | 3.3 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | — | Results filing for Dec 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 % | — | +13.1% | -25.9% | -38.5% | -18% | -41.2% | +13.5% | +32% |
| -7.4% |
| +3% |
| -9.2% |
| +13.4% |
| PAT YoY % | — | +4% | -56.4% | -48.5% | -67% | -44.9% | -2.2% | +7% | +75.9% | -39.1% | -49% | -21.8% |