Consolidated figures · ₹ crore
| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 431 | 460 | 487 | 499 | 530 | 564 | 614 | |
| COGS | 36 | 44 | 48 | 46 | 47 | 52 | 59 |
| Gross profit | 395 | 416 | 440 | 452 | 483 | 512 | 555 |
| 280 | 285 | 312 | 316 | 339 | 350 | 384 | |
| 115 | 131 | 128 | 136 | 144 | 161 | 170 | |
| OPM % | 26.7% | 28.5% | 26.2% | 27.3% | 27.2% | 28.6% | 27.8% |
| Depreciation | 58 | 60 | 63 | 68 | 69 | 77 | 78 |
| Interest | 28 | 25 | 25 | 23 | 21 | 22 | 23 |
| 13 | 13 | 13 | 8 | 11 | 14 | 6 | |
| Profit before tax | 41 | 59 | 54 | 54 | 65 | 77 | 75 |
| Tax | 13 | 16 | 16 | 17 | 21 | 27 | 20 |
| Tax % | 31.1% | 27.3% | 29% | 32% | 32.6% | 34.8% | 26.8% |
| 28 | 43 | 38 | 36 | 44 | 50 | 55 | |
| PAT margin % | 6.6% | 9.3% | 7.8% | 7.3% | 8.2% | 8.9% | 9% |
| EPS (₹) | 0.7 | 1 | 1 | 0.9 | 1.1 | 1.3 | 1.4 |
| Results filing | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +23% | +22.6% | +26% |
| PAT YoY % | — | — | — | — | +54.5% | +17.4% |
| +44.6% |