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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 262 | 241 | 319 | 216 | 310 | 244 | 430 | 204 | 247 | 278 | 326 | 257 | |
| COGS | 53 | 47 | 89 | 48 | 76 | 52 | 129 | 45 | 49 | 66 | 86 | 54 |
| Gross profit | 209 | 194 | 230 | 168 | 234 | 192 | 301 | 159 | 198 | 212 | 240 | 203 |
| 94 | 85 | 98 | 85 | 100 | 92 | 113 | 96 | 107 | 114 | 122 | 120 | |
| 116 | 109 | 132 | 83 | 134 | 100 | 189 | 63 | 91 | 98 | 118 | 84 | |
| OPM % | 44.1% | 45.3% | 41.4% | 38.3% | 43.1% | 40.9% | 43.9% | 30.8% | 36.7% | 35.4% | 36.3% | 32.5% |
| Depreciation | 13 | 14 | 14 | 13 | 13 | 13 | 15 | 18 | 18 | 19 | 20 | 18 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | 8 | 11 | 10 | 10 | 15 | 9 | 14 | 13 | 7 | 15 | 13 | |
| Profit before tax | 110 | 103 | 129 | 80 | 130 | 101 | 184 | 59 | 86 | 86 | 114 | 78 |
| Tax | 29 | 26 | 34 | 20 | 35 | 25 | 43 | 15 | 23 | 23 | 26 | 21 |
| Tax % | 26.1% | 24.8% | 26.2% | 25.1% | 26.5% | 24.9% | 23.5% | 25% | 26.4% | 26.1% | 22.5% | 26.4% |
| 81 | 78 | 95 | 60 | 96 | 76 | 140 | 44 | 63 | 64 | 88 | 58 | |
| PAT margin % | 30.9% | 32.2% | 29.8% | 27.6% | 30.9% | 31.1% | 32.7% | 21.6% | 25.5% | 22.9% | 27.1% | 22.4% |
| EPS (₹) | 7.7 | 7.4 | 9.1 | 5.7 | 9.2 | 7.3 | 13.4 | 4.2 | 6 | 6.1 | 8.5 | 5.5 |
| 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 % | — | — | — | +10.8% | +18.2% | +1.4% | +34.8% | -5.5% |
| -20.3% |
| +13.7% |
| -24.1% |
| +26.2% |
| PAT YoY % | — | — | — | +9.4% | +18.2% | -2.1% | +47.7% | -26.1% | -34.1% | -16.2% | -37% | +31% |