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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 86 | 89 | 101 | 98 | 102 | 103 | 122 | 111 | 112 | 119 | 140 | 116 | |
| COGS | 36 | 35 | 42 | 38 | 41 | 45 | 55 | 45 | 44 | 50 | 54 | 50 |
| Gross profit | 51 | 53 | 59 | 60 | 60 | 59 | 68 | 66 | 68 | 69 | 86 | 65 |
| 30 | 32 | 36 | 39 | 40 | 41 | 45 | 47 | 42 | 51 | 59 | 50 | |
| 20 | 22 | 23 | 20 | 20 | 17 | 22 | 19 | 26 | 18 | 26 | 15 | |
| OPM % | 23.7% | 24.6% | 22.9% | 20.9% | 19.9% | 16.7% | 18.1% | 16.7% | 23.2% | 15% | 18.8% | 13.2% |
| Depreciation | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Interest | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 1 | 0 | 1 | 0 | 2 | 0 | 4 | 4 | 1 | 0 | 1 | 0 | |
| Profit before tax | 18 | 18 | 20 | 16 | 17 | 12 | 21 | 18 | 22 | 13 | 20 | 10 |
| Tax | 4 | 5 | 7 | 4 | 4 | 4 | -45 | 9 | 3 | 7 | 9 | 6 |
| Tax % | 21.5% | 26.3% | 37.5% | 26.3% | 21.7% | 32.1% | -213.2% | 52% | 14.4% | 58.8% | 45.2% | 60.1% |
| 14 | 13 | 12 | 12 | 13 | 8 | 67 | 9 | 19 | 5 | 11 | 4 | |
| PAT margin % | 16.3% | 15.2% | 12.4% | 11.9% | 13.3% | 8% | 54.6% | 7.7% | 16.6% | 4.4% | 8% | 3.4% |
| EPS (₹) | 8.7 | 8.4 | 7.8 | 7.3 | 8.4 | 5.2 | 41.7 | 5.4 | 11.6 | 3.3 | 7 | 2.5 |
| 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 % | +20.8% | +13.6% | +13.7% | +17% | +17.8% | +16.6% | +21.3% | +13.8% |
| +10% |
| +15% |
| +14.6% |
| +3.8% |
| PAT YoY % | +23.5% | -0.2% | -22.1% | -19.5% | -4.5% | -38.5% | +434.4% | -26.6% | +37.8% | -36.4% | -83.2% | -54.2% |