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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 386 | 400 | 379 | 409 | 463 | 458 | 412 | 438 | 515 | 497 | 449 | 507 | |
| COGS | 206 | 219 | 198 | 213 | 245 | 253 | 231 | 239 | 289 | 274 | 243 | 267 |
| Gross profit | 180 | 181 | 181 | 196 | 219 | 205 | 181 | 199 | 226 | 223 | 207 | 240 |
| 121 | 127 | 127 | 139 | 155 | 152 | 133 | 149 | 164 | 161 | 153 | 175 | |
| 58 | 55 | 54 | 57 | 63 | 53 | 48 | 50 | 61 | 61 | 54 | 64 | |
| OPM % | 15.1% | 13.7% | 14.2% | 14% | 13.6% | 11.6% | 11.7% | 11.5% | 11.9% | 12.3% | 11.9% | 12.7% |
| Depreciation | 14 | 15 | 16 | 16 | 18 | 18 | 18 | 20 | 22 | 21 | 21 | 22 |
| Interest | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 3 | 3 |
| 3 | 4 | 6 | 5 | 5 | 5 | 9 | 6 | 5 | 6 | 10 | 8 | |
| Profit before tax | 44 | 40 | 41 | 41 | 46 | 37 | 38 | 33 | 41 | 44 | 40 | 47 |
| Tax | 11 | 10 | 10 | 11 | 12 | 9 | 9 | 8 | 10 | 11 | 10 | 12 |
| Tax % | 25.5% | 25.4% | 25.3% | 25.5% | 25.7% | 25.6% | 23.8% | 25.3% | 25.2% | 24.6% | 24.3% | 25.4% |
| 33 | 30 | 30 | 31 | 34 | 27 | 29 | 25 | 31 | 33 | 30 | 35 | |
| PAT margin % | 8.5% | 7.5% | 8.1% | 7.5% | 7.4% | 6% | 7% | 5.7% | 6% | 6.7% | 6.7% | 7% |
| EPS (₹) | 5.6 | 5.1 | 5.2 | 5.2 | 5.7 | 4.5 | 4.7 | 4.1 | 5 | 1.1 | 1 | 1.2 |
| 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 % | +19.9% | +17.2% | +17.8% | +18% | +20.1% | +14.3% | +8.7% | +7.1% |
| +11.1% |
| +8.5% |
| +9.2% |
| +15.7% |
| PAT YoY % | +82.8% | +26.5% | +26.2% | +2.6% | +4% | -9.1% | -5.4% | -19.2% | -9.5% | +21.1% | +3.7% | +41.8% |