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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 104 | 113 | 123 | 157 | 161 | 158 | 150 | 167 | 171 | 159 | 175 | |
| COGS | -65 | -65 | 70 | 77 | 98 | 96 | 94 | 91 | 101 | 100 | 94 | 102 |
| Gross profit | — | — | 42 | 46 | 59 | 64 | 64 | 59 | 66 | 71 | 65 | 73 |
| 143 | 143 | 16 | 13 | 10 | 16 | 13 | 10 | 13 | 19 | 26 | 15 | |
| 24 | 26 | 27 | 33 | 49 | 48 | 51 | 49 | 53 | 52 | 39 | 57 | |
| OPM % | 23.6% | 24.8% | 23.6% | 26.7% | 31% | 30.2% | 32.1% | 32.5% | 31.9% | 30.3% | 24.5% | 32.8% |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 |
| Interest | 4 | 4 | 4 | 2 | 3 | 2 | 4 | 2 | 4 | 5 | 5 | 5 |
| 4 | 2 | 4 | 1 | 3 | 9 | 4 | 2 | 3 | 4 | 24 | 3 | |
| Profit before tax | 24 | 23 | 27 | 32 | 48 | 55 | 50 | 47 | 50 | 48 | 55 | 52 |
| Tax | 7 | 5 | 6 | 8 | 16 | 15 | 11 | 13 | 15 | 10 | 10 | 15 |
| Tax % | 27.7% | 20.3% | 23.4% | 24.4% | 33.1% | 27.6% | 22.8% | 27.7% | 29.5% | 19.9% | 17.7% | 27.9% |
| 17 | 19 | 21 | 24 | 32 | 40 | 39 | 34 | 36 | 39 | 45 | 38 | |
| PAT margin % | 17.1% | 18% | 18.4% | 19.6% | 20.3% | 24.8% | 24.4% | 22.7% | 21.3% | 22.5% | 28.3% | 21.6% |
| EPS (₹) | 1.9 | 1.9 | 2 | 2.3 | 3 | 3.6 | 3.5 | 3 | 3.1 | 3.4 | 3.9 | 3.1 |
| 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 % | +85.1% | +41% | +34.8% | +76.6% | +54.2% | +54.6% | +39.9% | +22% |
| +6.1% |
| +6.6% |
| +1.1% |
| +16.7% |
| PAT YoY % | +292.3% | +125% | +78.8% | +133.4% | +83.1% | +112.9% | +85.8% | +41.5% | +11.5% | -3.1% | +17% | +11% |