Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 161 | 175 | 223 | 256 | 270 | 233 | 300 | 311 | 264 | 301 | |
| COGS | 107 | 116 | 143 | 170 | 174 | 144 | 197 | 200 | 169 | 191 |
| Gross profit | 55 | 59 | 80 | 86 | 95 | 89 | 103 | 111 | 95 | 109 |
| 20 | 16 | 15 | 19 | 20 | 17 | 20 | 27 | 35 | 24 | |
| 34 | 43 | 65 | 68 | 75 | 72 | 83 | 85 | 60 | 85 | |
| OPM % | 21.3% | 24.7% | 29.3% | 26.5% | 27.8% | 31% | 27.7% | 27.2% | 22.7% | 28.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 |
| Interest | 4 | 2 | 3 | 2 | 4 | 2 | 4 | 5 | 5 | 5 |
| 4 | 1 | 3 | 10 | 4 | 2 | 3 | 4 | 23 | 4 | |
| Profit before tax | 35 | 42 | 64 | 74 | 74 | 70 | 80 | 81 | 75 | 81 |
| Tax | 6 | 8 | 16 | 15 | 11 | 13 | 15 | 10 | 10 | 15 |
| Tax % | 18.3% | 18.5% | 24.7% | 20.4% | 15.4% | 18.6% | 18.6% | 11.9% | 12.8% | 18.1% |
| 28 | 34 | 48 | 59 | 63 | 57 | 65 | 71 | 66 | 66 | |
| PAT margin % | 17.6% | 19.5% | 21.6% | 23.1% | 23.3% | 24.5% | 21.7% | 22.9% | 24.9% | 22% |
| EPS (₹) | 2.8 | 3.3 | 4.6 | 5.5 | 5.7 | 5 | 6.1 | 6.4 | 6.4 | 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +67.3% | +33% | +34.4% | +21.6% | -2.3% | +28.9% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +121.7% |
| +66.9% |
| +35.1% |
| +20.5% |
| +4.9% |
| +15.9% |