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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 159 | 157 | 147 | 133 | 152 | 162 | 172 | 142 | 165 | 143 | 141 | 130 | |
| COGS | 84 | 80 | 77 | 68 | 84 | 95 | 98 | 76 | 86 | 71 | 73 | 66 |
| Gross profit | 75 | 77 | 70 | 66 | 68 | 66 | 74 | 66 | 79 | 72 | 68 | 65 |
| 33 | 34 | 33 | 33 | 34 | 37 | 37 | 36 | 40 | 39 | 38 | 39 | |
| 42 | 44 | 37 | 33 | 34 | 29 | 37 | 30 | 38 | 33 | 30 | 26 | |
| OPM % | 26.2% | 27.9% | 25.4% | 24.4% | 22.1% | 17.9% | 21.6% | 21.3% | 23.4% | 22.8% | 20.9% | 19.6% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Interest | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| Profit before tax | 33 | 35 | 29 | 24 | 26 | 20 | 28 | 21 | 30 | 24 | 22 | 17 |
| Tax | 8 | 9 | 7 | 6 | 7 | 5 | 7 | 5 | 8 | 6 | 5 | 4 |
| Tax % | 25.8% | 25.4% | 23.9% | 25.8% | 26.1% | 25.8% | 26% | 24.6% | 26% | 25.2% | 25% | 26% |
| 24 | 26 | 22 | 18 | 19 | 15 | 21 | 16 | 22 | 18 | 16 | 12 | |
| PAT margin % | 15.4% | 16.8% | 14.8% | 13.5% | 12.4% | 9.2% | 12% | 11% | 13.5% | 12.8% | 11.6% | 9.4% |
| EPS (₹) | 3.6 | 3.9 | 3.2 | 2.7 | 2.8 | 2.2 | 3 | 2.3 | 3.2 | 2.7 | 2.4 | 1.8 |
| 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 % | +6.3% | +8.9% | -9.3% | -15.7% | -4.3% | +2.9% | +16.8% | +6.1% |
| +8.1% |
| -11.7% |
| -17.7% |
| -7.9% |
| PAT YoY % | +59.2% | +39.6% | +36.6% | -23.9% | -22.9% | -43.6% | -5.3% | -13.5% | +17.4% | +22.6% | -20.3% | -21.7% |