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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 164 | 155 | 115 | 180 | 196 | 197 | 215 | 214 | 225 | 257 | 237 | 257 | |
| COGS | 76 | 91 | 75 | 102 | 104 | 97 | 110 | 105 | 110 | 114 | 127 | 119 |
| Gross profit | 88 | 64 | 40 | 78 | 93 | 100 | 104 | 109 | 115 | 144 | 111 | 138 |
| 42 | 33 | 30 | 34 | 38 | 41 | 37 | 41 | 43 | 52 | 49 | 58 | |
| 46 | 31 | 9 | 43 | 55 | 60 | 67 | 69 | 72 | 92 | 62 | 80 | |
| OPM % | 28% | 20.2% | 8.2% | 24.2% | 27.9% | 30.3% | 31.4% | 32% | 31.9% | 35.7% | 26% | 31.1% |
| Depreciation | 10 | 10 | 10 | 10 | 11 | 10 | 12 | 13 | 15 | 16 | 17 | 20 |
| Interest | 2 | 2 | 4 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 5 | 4 |
| 15 | 6 | 6 | 9 | 9 | 11 | 3 | 1 | 7 | -2 | 8 | 10 | |
| Profit before tax | 50 | 25 | 2 | 40 | 52 | 57 | 56 | 53 | 62 | 72 | 49 | 66 |
| Tax | 12 | 6 | 1 | 9 | 14 | 17 | 13 | 13 | 18 | 20 | 11 | 18 |
| Tax % | 24.2% | 25.1% | 40.2% | 23.7% | 26.5% | 28.8% | 23.4% | 24.5% | 29.2% | 27.6% | 21.9% | 26.7% |
| 38 | 19 | 1 | 30 | 38 | 41 | 43 | 40 | 44 | 52 | 38 | 48 | |
| PAT margin % | 23% | 12.3% | 0.9% | 16.8% | 19.4% | 20.7% | 20% | 18.7% | 19.4% | 20.2% | 16% | 18.8% |
| EPS (₹) | 2.9 | 1.4 | 0.1 | 2.3 | 2.9 | 3.1 | 3.2 | 3 | 3.3 | 3.9 | 2.9 | 3.6 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | — | — | — | — |
| 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 % | +17.1% | -7% | -37.4% | +11.7% | +19.7% | +27.1% | +86.6% | +19.1% |
| +14.4% |
| +30.3% |
| +10.6% |
| +19.7% |
| PAT YoY % | +39% | -45.6% | -97.2% | +0.2% | +0.7% | +114.3% | +4,026.9% | +32.7% | +14.4% | +27.2% | -11.6% | +20.4% |