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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 232 | 236 | 236 | 241 | 229 | 229 | 244 | 252 | 245 | 287 | 308 | 335 | |
| COGS | 104 | 109 | 104 | 106 | 107 | 109 | 110 | 106 | 98 | 115 | 112 | 129 |
| Gross profit | 128 | 127 | 132 | 135 | 122 | 121 | 134 | 145 | 147 | 172 | 196 | 207 |
| 90 | 90 | 95 | 98 | 88 | 92 | 101 | 104 | 98 | 114 | 119 | 124 | |
| 38 | 37 | 36 | 37 | 34 | 28 | 33 | 42 | 49 | 58 | 77 | 83 | |
| OPM % | 16.3% | 15.8% | 15.4% | 15.5% | 14.8% | 12.4% | 13.5% | 16.7% | 19.9% | 20.1% | 25.1% | 24.7% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 4 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | 11 | 12 | 11 | 9 | 8 | 8 | 8 | 7 | 5 | 6 | 8 | |
| Profit before tax | 47 | 46 | 45 | 46 | 40 | 33 | 38 | 47 | 52 | 58 | 78 | 87 |
| Tax | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 8 | 9 | 10 | 14 | 17 |
| Tax % | 17.5% | 17.5% | 17.5% | 17.5% | 17.5% | 17.5% | 17.5% | 16.8% | 17.5% | 17.5% | 17.9% | 19.1% |
| 38 | 38 | 37 | 38 | 33 | 28 | 31 | 39 | 43 | 48 | 64 | 70 | |
| PAT margin % | 16.6% | 16% | 15.8% | 15.8% | 14.5% | 12% | 12.9% | 15.5% | 17.5% | 16.6% | 20.8% | 20.9% |
| EPS (₹) | 2.7 | 2.6 | 2.6 | 2.7 | 2.4 | 2 | 2.3 | 2.9 | 3.1 | 3.5 | 4.8 | 5.4 |
| 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 % | +0.7% | +3.2% | -3.5% | -8.7% | -1.3% | -2.7% | +3.2% | +4.4% |
| +7.2% |
| +25.1% |
| +26.6% |
| +33.1% |
| PAT YoY % | +20.9% | +11.7% | -9% | -16.4% | -13.7% | -26.9% | -15.6% | +2.8% | +29.7% | +73% | +103.5% | +79.7% |