Consolidated 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 | 112 | 120 | 127 | 137 | 146 | 159 | 162 | 173 | |
| COGS | 10 | 16 | 15 | 16 | 16 | 16 | 17 | 17 | 13 | 11 | 10 |
| Gross profit | 79 | 77 | 83 | 96 | 104 | 111 | 120 | 128 | 146 | 150 | 163 |
| 46 | 46 | 50 | 56 | 61 | 65 | 71 | 76 | 83 | 89 | 99 | |
| 33 | 31 | 33 | 40 | 43 | 46 | 49 | 53 | 62 | 61 | 64 | |
| OPM % | 36.7% | 33.8% | 33.6% | 35.8% | 35.5% | 35.9% | 35.9% | 36.1% | 39.2% | 38% | 37.3% |
| Depreciation | 5 | 5 | 6 | 7 | 7 | 9 | 10 | 12 | 14 | 17 | 19 |
| Interest | 19 | 6 | 3 | 5 | 6 | 4 | 6 | 7 | 8 | 10 | 10 |
| 18 | 3 | 1 | 2 | 5 | 3 | 9 | 12 | 8 | 17 | 4 | |
| Profit before tax | 27 | 23 | 24 | 30 | 34 | 36 | 42 | 46 | 48 | 51 | 39 |
| Tax | 10 | 8 | 7 | 9 | 10 | 11 | 12 | 14 | 13 | 14 | 4 |
| Tax % | 36.8% | 34% | 29.7% | 29.8% | 30.3% | 30.9% | 29.7% | 29.8% | 27.3% | 28.2% | 9.8% |
| 17 | 15 | 17 | 21 | 24 | 25 | 29 | 33 | 35 | 37 | 35 | |
| PAT margin % | 18.8% | 16.1% | 17.4% | 18.7% | 19.7% | 19.6% | 21.5% | 22.4% | 21.9% | 22.8% | 20.4% |
| EPS (₹) | 3.4 | 2.9 | 2.9 | 3.6 | 4.1 | 4.2 | 4.6 | 5.1 | 5.3 | 5.6 | 5.5 |
| 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 % | — | — | — | — | +35% | +36.8% | +39.3% | +30.6% | +31.7% | +27.3% |
| +25.9% |
| PAT YoY % | — | — | — | — | +41.1% | +66.2% | +71.9% | +56.2% | +46.4% | +48.4% | +19.5% |