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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55 | 55 | 57 | 58 | 58 | 59 | 61 | 58 | 59 | 58 | 62 | 68 | |
| COGS | 13 | 12 | 13 | 13 | 13 | 13 | 15 | 14 | 15 | 14 | 15 | 17 |
| Gross profit | 43 | 43 | 43 | 45 | 45 | 45 | 46 | 44 | 44 | 44 | 47 | 51 |
| 37 | 37 | 36 | 37 | 37 | 37 | 38 | 39 | 40 | 40 | 42 | 45 | |
| 6 | 6 | 7 | 7 | 8 | 8 | 8 | 5 | 5 | 3 | 6 | 6 | |
| OPM % | 10.5% | 10.1% | 13% | 12.9% | 14.2% | 14% | 12.7% | 8.5% | 7.9% | 6% | 9.2% | 8.4% |
| Depreciation | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 4 | 4 | 4 | 5 | 5 | 5 | 7 | 8 | 6 | 5 | 8 | |
| Profit before tax | 7 | 8 | 10 | 10 | 12 | 12 | 12 | 11 | 11 | 8 | 10 | 13 |
| Tax | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 3 |
| Tax % | 28.6% | 28.2% | 27% | 26.6% | 26.5% | 25.5% | 20.3% | 24.6% | 24.1% | 22.6% | 26% | 24.4% |
| 5 | 5 | 7 | 7 | 9 | 9 | 10 | 8 | 9 | 7 | 7 | 9 | |
| PAT margin % | 8.8% | 10.1% | 12.5% | 12.7% | 15.4% | 15.4% | 15.6% | 14% | 14.7% | 11.3% | 11.3% | 13.9% |
| EPS (₹) | 1.7 | 1.9 | 2.3 | 2.4 | 2.9 | 2.9 | 3.1 | 2.6 | 2.8 | 2.1 | 2.3 | 3.1 |
| 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 % | +35.3% | +28.1% | +4.4% | +4.6% | +4.8% | +7.2% | +8.8% | +0.5% |
| +1.4% |
| -1.2% |
| +1.4% |
| +17.6% |
| PAT YoY % | -7.1% | -1.4% | +31.7% | +38.1% | +84.3% | +64.7% | +36% | +11% | -3.1% | -27.8% | -26.4% | +16% |