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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 164 | 155 | 118 | 180 | 199 | 220 | 240 | 256 | 275 | 317 | 305 | 327 | |
| COGS | 76 | 91 | 77 | 102 | 107 | 114 | 123 | 134 | 143 | 153 | 172 | 164 |
| Gross profit | 88 | 64 | 41 | 78 | 92 | 105 | 117 | 123 | 132 | 164 | 133 | 163 |
| 42 | 33 | 31 | 34 | 39 | 41 | 37 | 42 | 44 | 54 | 51 | 60 | |
| 46 | 31 | 10 | 43 | 54 | 65 | 80 | 81 | 88 | 111 | 83 | 103 | |
| OPM % | 28% | 20.2% | 8.7% | 24% | 27% | 29.5% | 33.2% | 31.5% | 32% | 34.9% | 27.1% | 31.5% |
| Depreciation | 10 | 10 | 10 | 10 | 11 | 11 | 13 | 14 | 17 | 17 | 18 | 21 |
| Interest | 2 | 2 | 4 | 3 | 2 | 3 | 5 | 5 | 3 | 4 | 6 | 6 |
| 14 | 5 | 4 | 9 | 8 | 11 | 2 | -0 | 6 | -2 | 10 | 8 | |
| Profit before tax | 49 | 24 | 0 | 39 | 49 | 61 | 64 | 62 | 74 | 87 | 68 | 83 |
| Tax | 12 | 6 | 2 | 9 | 14 | 18 | 13 | 15 | 20 | 23 | 14 | 21 |
| Tax % | 24.7% | 26.8% | 476.3% | 23.9% | 28.3% | 29.3% | 21.1% | 23.7% | 27.4% | 26% | 20.6% | 24.8% |
| 37 | 17 | -1 | 30 | 35 | 43 | 50 | 47 | 54 | 64 | 54 | 63 | |
| PAT margin % | 22.3% | 11.2% | -1.2% | 16.6% | 17.5% | 19.8% | 20.9% | 18.4% | 19.6% | 20.3% | 17.7% | 19.2% |
| EPS (₹) | 2.8 | 1.3 | -0.1 | 2.3 | 2.6 | 3.3 | 3.8 | 3.6 | 4.1 | 4.9 | 4.1 | 4.8 |
| 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% | -36% | +11.7% | +21.1% | +41.4% | +104.4% | +42.3% |
| +38.4% |
| +44.4% |
| +27% |
| +27.5% |
| PAT YoY % | +34.9% | -50.2% | -103.8% | +0.4% | -5.1% | +148.9% | — | +57.1% | +55.1% | +48.6% | +7.4% | +33.5% |