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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 190 | 231 | 354 | 155 | 230 | 259 | 408 | 200 | 215 | 260 | 488 | 177 | |
| COGS | 109 | 122 | 219 | 87 | 136 | 134 | 220 | 106 | 106 | 116 | 242 | 93 |
| Gross profit | 81 | 109 | 135 | 68 | 94 | 124 | 188 | 93 | 109 | 144 | 246 | 84 |
| 34 | 41 | 50 | 42 | 44 | 40 | 70 | 51 | 59 | 56 | 84 | 48 | |
| 48 | 69 | 84 | 26 | 50 | 84 | 118 | 42 | 50 | 87 | 161 | 36 | |
| OPM % | 25% | 29.7% | 23.9% | 16.7% | 21.9% | 32.4% | 29% | 21.3% | 23.4% | 33.6% | 33.1% | 20.4% |
| Depreciation | 6 | 7 | 6 | 8 | 6 | 10 | 11 | 9 | 10 | 11 | 13 | 12 |
| Interest | 6 | 8 | 9 | 10 | 13 | 15 | 19 | 15 | 13 | 13 | 14 | 11 |
| 3 | 4 | 3 | 2 | 2 | 2 | 11 | 3 | 6 | 3 | 7 | 2 | |
| Profit before tax | 38 | 58 | 71 | 9 | 34 | 62 | 99 | 21 | 32 | 66 | 141 | 16 |
| Tax | 8 | 14 | 17 | 2 | 8 | 14 | 26 | 5 | 8 | 19 | 35 | 3 |
| Tax % | 21.8% | 24.6% | 23.7% | 23% | 24.7% | 23% | 25.9% | 22.8% | 26.2% | 29.3% | 24.9% | 21.6% |
| 30 | 43 | 54 | 7 | 25 | 47 | 73 | 16 | 24 | 47 | 106 | 12 | |
| PAT margin % | 15.8% | 18.8% | 15.4% | 4.6% | 11.1% | 18.4% | 18% | 8.2% | 11.1% | 18% | 21.7% | 7% |
| EPS (₹) | 3.2 | 4.6 | 5.7 | 0.8 | 2.7 | 5 | 7.7 | 1.7 | 2.5 | 4.9 | 11.2 | 1.3 |
| 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 | 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 % | +8.8% | +4.9% | +37% | +16% | +20.8% | +11.9% | +15.2% | +28.7% |
| -6.5% |
| +0.7% |
| +19.7% |
| -11.6% |
| PAT YoY % | +46.3% | +56.7% | +302.4% | — | -15.4% | +9.3% | +35.1% | +126% | -5.9% | -1.3% | +44.2% | -24.1% |