Standalone figures · ₹ crore
| ₹ Cr | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 344 | 225 | 213 | 222 | 236 | 275 | 330 | 484 | 498 | 482 | 568 | 360 | |
| COGS | 99 | 56 | 67 | 57 | 46 | 47 | 131 | 146 | 138 | 157 | 211 | 111 |
| Gross profit | 245 | 169 | 146 | 165 | 190 | 228 | 200 | 338 | 359 | 325 | 356 | 249 |
| 75 | 71 | 78 | 82 | 89 | 113 | 132 | 233 | 229 | 222 | 240 | 223 | |
| 170 | 97 | 68 | 83 | 101 | 115 | 67 | 104 | 131 | 103 | 117 | 26 | |
| OPM % | 49.4% | 43.3% | 32% | 37.4% | 42.8% | 41.9% | 20.4% | 21.6% | 26.3% | 21.3% | 20.5% | 7.4% |
| Depreciation | 11 | 10 | 11 | 12 | 12 | 13 | 15 | 31 | 31 | 33 | 38 | 34 |
| Interest | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 7 | 5 | 5 | 5 | 2 |
| 10 | 14 | 14 | 18 | 13 | 15 | 7 | 5 | 26 | 1 | -17 | 12 | |
| Profit before tax | 168 | 101 | 70 | 87 | 101 | 115 | 56 | 71 | 121 | 65 | 56 | 2 |
| Tax | 43 | 26 | 17 | 22 | 24 | 28 | 12 | 18 | 26 | 18 | 22 | 1 |
| Tax % | 25.9% | 25.7% | 24.7% | 25.5% | 24.2% | 24.7% | 21.3% | 26% | 21.9% | 27.7% | 38.8% | 36.2% |
| 124 | 75 | 52 | 65 | 76 | 86 | 44 | 53 | 94 | 47 | 35 | 1 | |
| PAT margin % | 36.1% | 33.3% | 24.6% | 29.3% | 32.3% | 31.4% | 13.4% | 10.9% | 18.9% | 9.8% | 6.1% | 0.4% |
| EPS (₹) | 4.9 | 2.9 | 2.1 | 2.6 | 3 | 3.4 | 1.7 | 1.4 | 2.5 | 1.2 | 0.9 | 0 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +1.5% | -19.3% | -38.9% | -39.1% | -31.4% | +22.6% | +55.1% | +117.7% |
| +110.9% |
| +74.9% |
| +71.9% |
| -25.6% |
| PAT YoY % | +9% | -5.3% | -52.2% | -50% | -38.6% | +15.5% | -15.3% | -19.2% | +23.5% | -45.2% | -22.1% | -97.3% |