Consolidated 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 | 44 | 49 | 47 | 54 | 46 | 53 | 50 | 62 | 62 | |
| 58 | 47 | 51 | 62 | 53 | 52 | 48 | 53 | 49 | 51 | 64 | 83 | |
| OPM % | 18.4% | 16.1% | 16% | 18.2% | 14.5% | 15% | 14.1% | 17.2% | 15.2% | 16.8% | 18.7% | 17.6% |
| 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 | 8 | 12 | 11 | 7 | 8 | 11 | 8 | 10 | 10 | 10 | |
| Profit before tax | 65 | 54 | 57 | 71 | 62 | 57 | 54 | 62 | 55 | 58 | 72 | 91 |
| Tax | 16 | 14 | 16 | 18 | 16 | 16 | 14 | 16 | 14 | 16 | 21 | 25 |
| Tax % | 25.5% | 25.6% | 28.9% | 25.1% | 25.4% | 27.8% | 26.7% | 25.9% | 26.4% | 27.7% | 28.5% | 27.7% |
| 48 | 40 | 40 | 53 | 46 | 41 | 40 | 46 | 40 | 42 | 52 | 66 | |
| PAT margin % | 15.3% | 13.8% | 12.6% | 15.7% | 12.6% | 11.8% | 11.5% | 14.9% | 12.4% | 14% | 15.1% | 13.9% |
| EPS (₹) | 1.9 | 1.6 | 1.6 | 2.1 | 1.9 | 1.6 | 1.6 | 1.8 | 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 % | -29.5% | -18.5% | -5.2% | +3.7% | +16.8% | +18.5% | +7.4% | -9.5% |
| -11.4% |
| -12.9% |
| -1% |
| +53.3% |
| PAT YoY % | -34.2% | -2.4% | +20.5% | +274.1% | -3.9% | +1.5% | -2.3% | -14% | -12.7% | +3.4% | +30.6% | +43% |