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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 332 | 392 | 443 | 472 | 513 | 535 | 541 | 592 | 631 | 642 | 647 | 631 | |
| COGS | 239 | 288 | 312 | 350 | 377 | 378 | 377 | 424 | 439 | 444 | 448 | 421 |
| Gross profit | 94 | 104 | 130 | 122 | 136 | 156 | 163 | 168 | 192 | 198 | 199 | 211 |
| 12 | 12 | 30 | 18 | 21 | 22 | 20 | 16 | 23 | 26 | 32 | 24 | |
| 81 | 92 | 101 | 104 | 114 | 135 | 143 | 152 | 169 | 172 | 166 | 186 | |
| OPM % | 24.5% | 23.4% | 22.7% | 22.1% | 22.2% | 25.2% | 26.5% | 25.6% | 26.8% | 26.8% | 25.7% | 29.5% |
| Depreciation | 4 | 5 | 5 | 5 | 8 | 8 | 9 | 8 | 11 | 13 | 17 | 16 |
| Interest | 8 | 8 | 11 | 4 | 2 | 3 | 3 | 2 | 3 | 3 | 4 | 1 |
| 9 | 9 | 11 | 10 | 11 | 9 | 10 | 10 | 10 | 19 | 29 | 19 | |
| Profit before tax | 78 | 88 | 95 | 105 | 115 | 133 | 142 | 152 | 166 | 174 | 174 | 188 |
| Tax | 17 | 17 | 11 | 14 | 10 | 22 | 23 | 26 | 28 | 30 | 25 | 39 |
| Tax % | 22.4% | 18.8% | 11.5% | 13.5% | 8.4% | 16.8% | 16.1% | 17% | 16.6% | 17% | 14.6% | 20.8% |
| 60 | 71 | 84 | 91 | 106 | 110 | 119 | 126 | 138 | 144 | 149 | 149 | |
| PAT margin % | 18.2% | 18.2% | 19% | 19.3% | 20.6% | 20.6% | 22% | 21.3% | 21.9% | 22.5% | 23% | 23.6% |
| EPS (₹) | 1.9 | 2.2 | 2.4 | 2.7 | 3.1 | 3.2 | 3.5 | 3.7 | 4 | 4.1 | 4.2 | 4.2 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 | 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 % | +32.1% | +47.6% | +58% | +49.2% | +54.3% | +36.3% | +22.2% | +25.6% |
| +23% |
| +20% |
| +19.6% |
| +6.6% |
| PAT YoY % | +78.9% | +58.2% | +73.4% | +81.6% | +75% | +54.5% | +41.4% | +38.3% | +30.8% | +30.7% | +25.2% | +18.5% |