Standalone figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 93 | 98 | 111 | 119 | 125 | 135 | 143 | 156 | 157 | 171 | |
| COGS | 10 | 16 | 15 | 16 | 16 | 16 | 16 | 18 | 13 | 10 | 9 |
| Gross profit | 79 | 77 | 83 | 95 | 103 | 109 | 118 | 125 | 143 | 148 | 162 |
| 46 | 46 | 50 | 56 | 60 | 63 | 70 | 74 | 83 | 90 | 98 | |
| 33 | 31 | 33 | 40 | 43 | 45 | 49 | 51 | 60 | 58 | 64 | |
| OPM % | 36.7% | 33.8% | 33.6% | 35.7% | 36% | 36.5% | 36.1% | 36% | 38.6% | 36.7% | 37.6% |
| Depreciation | 5 | 5 | 6 | 7 | 7 | 9 | 10 | 11 | 14 | 16 | 18 |
| Interest | 19 | 6 | 3 | 5 | 6 | 4 | 6 | 6 | 8 | 10 | 10 |
| 18 | 3 | 1 | 2 | 5 | 4 | 9 | 13 | 9 | 17 | 4 | |
| Profit before tax | 27 | 23 | 24 | 30 | 35 | 37 | 42 | 47 | 47 | 49 | 40 |
| Tax | 10 | 8 | 7 | 9 | 11 | 11 | 12 | 14 | 13 | 14 | 4 |
| Tax % | 36.8% | 34% | 29.7% | 29.6% | 30.5% | 29.2% | 29.3% | 29.5% | 27.7% | 28.5% | 9.3% |
| 17 | 15 | 17 | 21 | 24 | 26 | 30 | 33 | 34 | 35 | 36 | |
| PAT margin % | 18.8% | 16.1% | 17.4% | 18.9% | 20.5% | 20.9% | 22.3% | 23.1% | 21.9% | 22.3% | 21.3% |
| EPS (₹) | 3.4 | 2.9 | 2.9 | 3.6 | 4.1 | 4.3 | 4.6 | 5.1 | 5.3 | 5.4 | 5.6 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +32.9% | +34.2% | +36.7% | +28.1% | +31.4% | +26.4% |
| +26.8% |
| PAT YoY % | — | — | — | — | +44.6% | +74.3% | +75.1% | +56.6% | +40.1% | +35% | +21.2% |