Consolidated figures · ₹ crore
| ₹ Cr | Mar 2023 | Jun 2023 | Sep 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 144 | 125 | 140 | 146 | 193 | 172 | 222 | 175 | 232 | 207 | 208 | 125 | |
| COGS | 80 | 58 | 82 | 81 | 106 | 87 | 124 | 84 | 108 | 97 | 105 | 62 |
| Gross profit | 64 | 68 | 58 | 65 | 87 | 85 | 97 | 91 | 124 | 110 | 103 | 63 |
| 34 | 40 | 27 | 32 | 44 | 46 | 48 | 51 | 73 | 66 | 65 | 54 | |
| 30 | 28 | 31 | 33 | 43 | 39 | 50 | 40 | 51 | 44 | 38 | 9 | |
| OPM % | 20.9% | 22.4% | 22.4% | 22.6% | 22.4% | 22.7% | 22.4% | 23% | 22.2% | 21.3% | 18.4% | 7.6% |
| Depreciation | 4 | 3 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 |
| Interest | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 2 | 2 |
| 0 | 0 | 2 | 3 | 1 | 1 | 1 | 2 | 0 | -1 | 0 | 1 | |
| Profit before tax | 27 | 25 | 29 | 29 | 38 | 33 | 43 | 35 | 43 | 32 | 29 | 1 |
| Tax | 7 | 6 | 7 | 5 | 5 | 3 | 12 | 9 | 11 | 7 | 2 | 0 |
| Tax % | 27.4% | 25.7% | 25.6% | 17.4% | 14.2% | 7.9% | 27.3% | 25.6% | 25.5% | 20.9% | 7.6% | 38.7% |
| 19 | 19 | 22 | 24 | 33 | 30 | 32 | 26 | 32 | 26 | 27 | 1 | |
| PAT margin % | 13.5% | 14.8% | 15.5% | 16.5% | 16.8% | 17.6% | 14.2% | 15% | 13.8% | 12.3% | 12.8% | 0.5% |
| EPS (₹) | 19.2 | 18.7 | 21.9 | 12.1 | 16.3 | 15.1 | 15.8 | 13.1 | 16 | 12.8 | 13.3 | 0.3 |
| 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 | Mar 2023 | Jun 2023 | Sep 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +44.2% | +141.8% | +38.5% | +27.6% | +34% | +37% | +58.5% | +20% |
| +20.3% |
| +20.6% |
| -6.2% |
| -28.5% |
| PAT YoY % | -39.8% | +259.7% | +68% | +73.1% | +67.1% | +62.8% | +45.2% | +9.3% | -1.5% | -15.5% | -15.9% | -97.8% |