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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158 | 161 | 158 | 155 | 146 | 169 | 167 | 186 | 185 | 172 | 203 | 190 | |
| COGS | 37 | 35 | 36 | 34 | 33 | 39 | 46 | 50 | 45 | 41 | 57 | 50 |
| Gross profit | 121 | 126 | 122 | 120 | 113 | 130 | 121 | 136 | 140 | 131 | 146 | 140 |
| 70 | 72 | 67 | 69 | 71 | 75 | 75 | 79 | 80 | 81 | 83 | 89 | |
| 51 | 54 | 55 | 51 | 42 | 55 | 46 | 56 | 60 | 49 | 63 | 51 | |
| OPM % | 32.5% | 33.4% | 35.1% | 33.1% | 29% | 32.7% | 27.3% | 30.4% | 32.6% | 28.7% | 31.1% | 26.9% |
| Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 6 | 14 | -6 | 7 | 10 | 8 | 9 | 9 | 10 | 20 | 7 | 13 | |
| Profit before tax | 48 | 59 | 40 | 49 | 42 | 53 | 43 | 55 | 60 | 58 | 60 | 54 |
| Tax | 13 | 16 | 10 | 14 | 9 | 14 | 17 | 14 | 15 | 15 | 15 | 15 |
| Tax % | 26.6% | 27.8% | 24.6% | 28.2% | 20.9% | 26.7% | 38.5% | 26.3% | 24.9% | 25.9% | 24.3% | 27.9% |
| 35 | 43 | 30 | 35 | 33 | 39 | 27 | 40 | 45 | 43 | 45 | 39 | |
| PAT margin % | 22.3% | 26.4% | 18.9% | 22.6% | 22.9% | 23% | 16% | 21.8% | 24.2% | 25.1% | 22.3% | 20.3% |
| EPS (₹) | 3.1 | 3.7 | 2.5 | 3.1 | 2.9 | 3.4 | 2.4 | 3.6 | 3.9 | 3.8 | 3.8 | 3.3 |
| Results filing | — | — | — | — | — | — | — | 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 % | +13.8% | +13.3% | +13.8% | +4.9% | -7.4% | +5.1% | +5.9% | +20.3% |
| +26.3% |
| +1.7% |
| +21.6% |
| +2.1% |
| PAT YoY % | +34% | +52.3% | -7% | +19.1% | -5.1% | -8.5% | -10.5% | +15.6% | +34% | +11.1% | +69.3% | -4.6% |