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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 462 | 437 | 547 | 398 | 490 | 449 | 578 | 419 | 488 | 499 | 644 | 486 | |
| COGS | 218 | 200 | 270 | 180 | 233 | 211 | 286 | 198 | 240 | 249 | 351 | 263 |
| Gross profit | 243 | 237 | 276 | 218 | 257 | 239 | 292 | 221 | 248 | 250 | 293 | 223 |
| 169 | 177 | 184 | 161 | 187 | 179 | 187 | 168 | 180 | 199 | 195 | 174 | |
| 74 | 59 | 92 | 56 | 70 | 59 | 106 | 53 | 67 | 51 | 98 | 49 | |
| OPM % | 16.1% | 13.6% | 16.9% | 14.1% | 14.2% | 13.2% | 18.3% | 12.7% | 13.8% | 10.2% | 15.2% | 10.1% |
| Depreciation | 8 | 9 | 9 | 8 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 |
| Interest | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 1 |
| 11 | 16 | 16 | 16 | 18 | 12 | 14 | 19 | 17 | -7 | 17 | 21 | |
| Profit before tax | 76 | 65 | 98 | 63 | 75 | 60 | 108 | 61 | 72 | 32 | 104 | 60 |
| Tax | 19 | 14 | 23 | 16 | 7 | 14 | 22 | 15 | 16 | 9 | 26 | 15 |
| Tax % | 25.3% | 21.5% | 23.4% | 25.3% | 9.6% | 23.4% | 20.8% | 23.9% | 21.6% | 26.6% | 25.3% | 24.2% |
| 57 | 51 | 75 | 47 | 68 | 46 | 86 | 47 | 57 | 24 | 77 | 45 | |
| PAT margin % | 12.3% | 11.7% | 13.7% | 11.8% | 13.9% | 10.2% | 14.8% | 11.1% | 11.6% | 4.7% | 12% | 9.3% |
| EPS (₹) | 43.7 | 39.1 | 57.7 | 36.1 | 52.4 | 35.6 | 66.4 | 36.1 | 43.9 | 18.4 | 60 | 35.1 |
| 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 % | +11.4% | -4.2% | +3.1% | -6.8% | +6.1% | +2.9% | +5.7% | +5.4% |
| -0.4% |
| +11.1% |
| +11.4% |
| +15.9% |
| PAT YoY % | +12.2% | -9.7% | +19.2% | -16.7% | +19.7% | -9.9% | +14.1% | -0.9% | -16.8% | -48.4% | -9.6% | -2.6% |