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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 195 | 225 | 217 | 228 | 232 | 245 | 220 | 211 | 185 | 197 | 207 | |
| COGS | 62 | 65 | 76 | 73 | 82 | 82 | 89 | 70 | 72 | 65 | 64 | 70 |
| Gross profit | 119 | 130 | 149 | 144 | 146 | 150 | 157 | 149 | 140 | 121 | 133 | 137 |
| 44 | 44 | 50 | 47 | 51 | 48 | 52 | 49 | 50 | 48 | 45 | 50 | |
| 76 | 86 | 99 | 98 | 95 | 102 | 105 | 101 | 90 | 72 | 88 | 87 | |
| OPM % | 41.7% | 44.4% | 43.8% | 45% | 41.5% | 44.1% | 42.6% | 45.8% | 42.6% | 39% | 44.7% | 42% |
| Depreciation | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | 8 | 13 | 10 | 10 | 5 | 12 | 13 | 7 | 9 | 0 | 21 | |
| Profit before tax | 69 | 83 | 101 | 96 | 94 | 96 | 105 | 102 | 86 | 70 | 77 | 98 |
| Tax | 18 | 20 | 26 | 24 | 26 | 21 | 26 | 26 | 21 | 18 | 19 | 24 |
| Tax % | 25.2% | 24.6% | 25.6% | 25% | 28.1% | 22.4% | 25.2% | 25.2% | 24.8% | 25.7% | 24.9% | 24.9% |
| 52 | 62 | 75 | 72 | 67 | 74 | 79 | 77 | 65 | 52 | 58 | 73 | |
| PAT margin % | 28.7% | 32.1% | 33.2% | 33.2% | 29.6% | 32% | 32% | 34.8% | 30.6% | 28% | 29.5% | 35.4% |
| EPS (₹) | 4.9 | 5.9 | 7 | 6.8 | 6.4 | 7 | 7.4 | 7.2 | 6.1 | 4.9 | 5.5 | 6.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | -26.8% | -18% | +4% | +15.5% | +25.9% | +18.9% | +8.8% | +1.2% |
| -7.3% |
| -19.9% |
| -19.7% |
| -5.8% |
| PAT YoY % | -23.9% | -25.6% | -7.5% | +23.3% | +29.9% | +18.7% | +5.1% | +6.1% | -4.2% | -30% | -26.1% | -4.3% |