Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 73 | 78 | 91 | 83 | 92 | 85 | 88 | 88 | 96 | |
| COGS | 37 | 37 | 47 | 52 | 47 | 37 | 35 | 50 | 41 |
| Gross profit | 36 | 41 | 44 | 31 | 45 | 48 | 53 | 38 | 55 |
| 14 | 14 | 16 | 16 | 14 | 14 | 15 | 17 | 15 | |
| 22 | 27 | 29 | 16 | 30 | 34 | 38 | 21 | 40 | |
| OPM % | 29.7% | 34.3% | 31.4% | 18.8% | 33.1% | 39.4% | 43.4% | 23.9% | 41.6% |
| Depreciation | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 6 |
| Interest | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 |
| 2 | 2 | 3 | 6 | 2 | 2 | 2 | 4 | 3 | |
| Profit before tax | 18 | 21 | 23 | 12 | 24 | 27 | 31 | 14 | 33 |
| Tax | 3 | 4 | 4 | -3 | 4 | 5 | 5 | -13 | 6 |
| Tax % | 18% | 17.1% | 17.5% | -26.6% | 17.5% | 17.5% | 16.2% | -93.1% | 17.5% |
| 14 | 17 | 19 | 16 | 20 | 22 | 26 | 27 | 28 | |
| PAT margin % | 19.8% | 22.5% | 20.9% | 18.9% | 21.8% | 25.9% | 29.8% | 30.3% | 28.6% |
| EPS (₹) | 11.8 | 14.3 | 15.6 | 6.4 | 8.2 | 9 | 2.1 | 2.1 | 2.2 |
| 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +26.1% | +10% | -4.3% | +5.8% | +5.3% |
| PAT YoY % | — | — |
| — |
| — |
| +38.9% |
| +26.4% |
| +37% |
| +69.6% |
| +37.6% |