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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 132 | 140 | 174 | 163 | 170 | 213 | 252 | 217 | 247 | 218 | 205 | 201 | |
| COGS | -1 | -0 | -2 | 2 | -0 | -2 | 1 | 2 | -2 | 4 | 2 | -1 |
| Gross profit | — | — | — | — | — | — | — | — | — | 214 | 202 | — |
| 117 | 119 | 154 | 141 | 149 | 185 | 216 | 184 | 215 | 176 | 181 | 173 | |
| 16 | 21 | 22 | 21 | 21 | 30 | 34 | 31 | 35 | 38 | 21 | 29 | |
| OPM % | 11.8% | 14.9% | 12.4% | 12.6% | 12.4% | 14% | 13.6% | 14.1% | 14.1% | 17.4% | 10.3% | 14.2% |
| Depreciation | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 |
| 1 | 1 | 1 | 5 | 5 | 11 | 6 | 7 | 13 | 1 | 16 | 9 | |
| Profit before tax | 10 | 15 | 16 | 19 | 20 | 35 | 35 | 31 | 41 | 32 | 31 | 30 |
| Tax | 2 | 4 | 4 | 3 | 5 | 7 | 9 | 8 | 10 | 8 | 7 | 6 |
| Tax % | 19.4% | 25.3% | 26.6% | 17.9% | 23.9% | 21.3% | 24.8% | 25.7% | 23.2% | 25% | 22.6% | 20.3% |
| 8 | 11 | 12 | 16 | 15 | 27 | 26 | 23 | 32 | 24 | 24 | 24 | |
| PAT margin % | 6.2% | 8.2% | 6.8% | 9.8% | 9.1% | 12.9% | 10.4% | 10.8% | 12.8% | 11.1% | 11.6% | 12% |
| EPS (₹) | 3.6 | 4.9 | 5 | 3 | 2.9 | 5.1 | 4.9 | 4.4 | 5.9 | 4.5 | 4.4 | 4.5 |
| 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 % | +45.2% | +25.9% | +29.6% | +19.1% | +28.7% | +52.3% | +45.2% | +33.4% |
| +45.2% |
| +2.6% |
| -18.8% |
| -7.2% |
| PAT YoY % | -9.1% | +23% | -18% | +115.6% | +89% | +140.3% | +119.7% | +46.1% | +105.5% | -11.8% | -9.3% | +3.2% |