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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 314 | 292 | 321 | 340 | 367 | 346 | 345 | 308 | 325 | 301 | 342 | 472 | |
| COGS | 213 | 201 | 222 | 234 | 265 | 247 | 243 | 209 | 223 | 201 | 216 | 327 |
| Gross profit | 101 | 91 | 99 | 106 | 102 | 99 | 102 | 99 | 102 | 101 | 126 | 145 |
| 43 | 44 | 48 | 45 | 49 | 47 | 54 | 46 | 53 | 50 | 62 | 63 | |
| 58 | 47 | 51 | 62 | 53 | 52 | 48 | 53 | 49 | 51 | 64 | 83 | |
| OPM % | 18.3% | 16.1% | 15.9% | 18.1% | 14.5% | 15% | 14% | 17.1% | 15.1% | 16.8% | 18.8% | 17.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | 10 | 9 | 12 | 12 | 7 | 8 | 12 | 8 | 10 | 10 | 10 | |
| Profit before tax | 64 | 54 | 58 | 71 | 63 | 56 | 54 | 63 | 55 | 58 | 72 | 90 |
| Tax | 16 | 14 | 16 | 18 | 16 | 16 | 14 | 16 | 14 | 16 | 21 | 25 |
| Tax % | 25.6% | 25.6% | 28.5% | 25.2% | 25.2% | 27.9% | 26.9% | 25.6% | 26.5% | 27.8% | 28.5% | 27.8% |
| 48 | 40 | 41 | 53 | 47 | 41 | 39 | 47 | 40 | 42 | 52 | 65 | |
| PAT margin % | 15.3% | 13.7% | 12.9% | 15.6% | 12.8% | 11.7% | 11.4% | 15.2% | 12.3% | 13.9% | 15.1% | 13.8% |
| EPS (₹) | 1.9 | 1.6 | 1.7 | 2.1 | 1.9 | 1.6 | 1.6 | 1.9 | 1.6 | 1.7 | 2.1 | 2.6 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | -6.9% | -18.5% | -5.2% | +3.7% | +16.8% | +18.5% | +7.4% | -9.5% |
| -11.4% |
| -12.9% |
| -1% |
| +53.3% |
| PAT YoY % | +1% | -2.3% | +24.1% | +277.4% | -2.2% | +1.2% | -5.2% | -12% | -14.6% | +3.5% | +31.8% | +39.4% |