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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 212 | 201 | 198 | 184 | 218 | 210 | 198 | 207 | 244 | 218 | 257 | 286 | |
| COGS | 100 | 102 | 95 | 85 | 115 | 114 | 99 | 92 | 118 | 102 | 113 | 114 |
| Gross profit | 112 | 98 | 103 | 99 | 103 | 96 | 99 | 116 | 126 | 117 | 144 | 171 |
| 58 | 55 | 74 | 64 | 61 | 66 | 77 | 74 | 95 | 82 | 99 | 95 | |
| 54 | 44 | 28 | 34 | 41 | 30 | 21 | 41 | 32 | 35 | 44 | 76 | |
| OPM % | 25.7% | 21.8% | 14.3% | 18.7% | 19.1% | 14.2% | 10.7% | 19.9% | 13% | 15.9% | 17.3% | 26.8% |
| Depreciation | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 10 |
| Interest | 1 | 2 | 2 | 2 | 4 | 1 | 2 | 5 | 3 | 1 | 2 | 1 |
| 13 | 5 | -24 | 4 | 5 | 15 | 12 | 35 | 20 | 16 | 11 | 10 | |
| Profit before tax | 59 | 40 | -4 | 30 | 36 | 36 | 23 | 63 | 41 | 41 | 45 | 75 |
| Tax | 16 | 11 | 1 | 8 | 10 | 11 | 7 | 19 | 12 | 16 | 8 | 24 |
| Tax % | 27.2% | 27.4% | 24.3% | 26.5% | 28% | 29.2% | 29% | 29.7% | 29.6% | 39.4% | 17.7% | 31.9% |
| 43 | 29 | -5 | 22 | 26 | 26 | 17 | 44 | 29 | 25 | 37 | 51 | |
| PAT margin % | 20.3% | 14.5% | -2.5% | 12% | 11.8% | 12.3% | 8.4% | 21.4% | 11.7% | 11.4% | 14.4% | 18% |
| EPS (₹) | 4.1 | 2.6 | -0.9 | 2 | 2.3 | 2.3 | 1.5 | 4.1 | 2.6 | 2.2 | 3.4 | 4.7 |
| 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 % | +22.9% | -2.4% | +7.2% | +15.1% | +2.7% | +4.8% | -0.1% | +13% |
| +12.3% |
| +3.7% |
| +29.8% |
| +37.6% |
| PAT YoY % | +169% | -2.4% | -241.9% | +53.9% | -40.3% | -11.2% | — | +100.6% | +11.3% | -4% | +122.2% | +15.8% |