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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 290 | 413 | 284 | 213 | 240 | 242 | 346 | 292 | 233 | 255 | 301 | 327 | |
| COGS | 19 | 47 | -8 | -18 | 14 | -16 | 12 | 26 | 0 | -1 | 39 | 31 |
| Gross profit | 272 | 366 | — | — | 227 | — | 333 | 267 | — | — | 262 | 297 |
| 176 | 220 | 205 | 160 | 152 | 178 | 245 | 188 | 170 | 201 | 218 | 229 | |
| 95 | 145 | 87 | 71 | 75 | 80 | 88 | 78 | 63 | 54 | 44 | 67 | |
| OPM % | 32.9% | 35.3% | 30.7% | 33.5% | 31.1% | 33% | 25.6% | 26.7% | 26.9% | 21.4% | 14.5% | 20.6% |
| Depreciation | 18 | 18 | 18 | 19 | 19 | 20 | 21 | 23 | 24 | 24 | 23 | 23 |
| Interest | 2 | 2 | 2 | 2 | 3 | 3 | 0 | 5 | 6 | 4 | 10 | 5 |
| 11 | 9 | 12 | 10 | -29 | 9 | 8 | 8 | 6 | 7 | 5 | 6 | |
| Profit before tax | 87 | 135 | 80 | 61 | 23 | 66 | 75 | 58 | 40 | 33 | 16 | 44 |
| Tax | 21 | 34 | 22 | 16 | 7 | 18 | 21 | 18 | 11 | 9 | 4 | 14 |
| Tax % | 24.4% | 24.9% | 27.8% | 26% | 31% | 27.3% | 28% | 30.8% | 27.2% | 28% | 22.9% | 31.3% |
| 66 | 102 | 58 | 45 | 16 | 48 | 54 | 40 | 29 | 24 | 12 | 30 | |
| PAT margin % | 22.7% | 24.6% | 20.3% | 21.1% | 6.6% | 19.7% | 15.6% | 13.7% | 12.5% | 9.4% | 4.1% | 9.3% |
| EPS (₹) | 5.4 | 8.2 | 4.7 | 3.6 | 1.3 | 3.9 | 4.3 | 3.3 | 2.4 | 1.9 | 1.1 | 2.5 |
| 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% | -25.7% | -38% | -17.2% | -41.3% | +21.7% | +37.5% |
| -3% |
| +5.1% |
| -12.9% |
| +11.9% |
| PAT YoY % | — | +3.5% | -57.8% | -52.2% | -76.2% | -52.9% | -6.7% | -10.5% | +84.5% | -49.8% | -77.2% | -24.4% |