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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 322 | 357 | 400 | 415 | 371 | 386 | 406 | 389 | 354 | 387 | 528 | |
| COGS | 191 | 169 | 181 | 212 | 227 | 192 | 209 | 220 | 205 | 185 | 210 | 268 |
| Gross profit | 161 | 153 | 176 | 188 | 188 | 180 | 177 | 186 | 184 | 170 | 177 | 260 |
| 113 | 94 | 107 | 109 | 115 | 108 | 109 | 109 | 114 | 102 | 107 | 126 | |
| 48 | 60 | 69 | 79 | 74 | 71 | 68 | 77 | 70 | 67 | 71 | 134 | |
| OPM % | 13.7% | 18.5% | 19.3% | 19.8% | 17.7% | 19.2% | 17.6% | 18.9% | 18% | 19% | 18.3% | 25.3% |
| Depreciation | 13 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Interest | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 | 5 | 3 | 5 | 9 | 7 | 9 | 8 | 7 | 8 | 8 | 9 | |
| Profit before tax | 36 | 46 | 53 | 66 | 64 | 59 | 59 | 66 | 59 | 57 | 61 | 125 |
| Tax | 9 | 13 | 15 | 17 | 17 | 15 | 13 | 17 | 16 | 15 | 15 | 30 |
| Tax % | 25.2% | 27.8% | 27.9% | 25.9% | 26.2% | 25.9% | 22.5% | 25.5% | 27.4% | 26.2% | 25.4% | 24.1% |
| 27 | 33 | 38 | 49 | 47 | 44 | 46 | 49 | 43 | 42 | 45 | 95 | |
| PAT margin % | 7.7% | 10.4% | 10.8% | 12.2% | 11.4% | 11.8% | 11.9% | 12.2% | 11% | 11.9% | 11.7% | 17.9% |
| EPS (₹) | 5.3 | 6.5 | 7.5 | 9.6 | 9.3 | 8.6 | 9 | 9.7 | 8.4 | 8.3 | 8.9 | 18.5 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | Results filing for Mar 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 % | -13.9% | -17.1% | -13.4% | -2.5% | +17.8% | +15.3% | +8.3% | +1.5% |
| -6.1% |
| -4.6% |
| +0.2% |
| +30.2% |
| PAT YoY % | -48% | -26.8% | -20.9% | -1.8% | +74.2% | +30.9% | +19.7% | +1.2% | -9.5% | -3.4% | -1.4% | +91.4% |