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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 96 | 105 | 112 | 109 | 120 | 136 | 173 | 179 | 179 | 172 | 172 | |
| COGS | 39 | 44 | 46 | 47 | 45 | 50 | 62 | 86 | 86 | 82 | 86 | 74 |
| Gross profit | 52 | 52 | 59 | 65 | 64 | 70 | 74 | 86 | 93 | 97 | 86 | 98 |
| 15 | 15 | 20 | 20 | 20 | 19 | 24 | 23 | 27 | 28 | 22 | 24 | |
| 37 | 37 | 40 | 45 | 44 | 51 | 50 | 63 | 67 | 70 | 64 | 75 | |
| OPM % | 40.8% | 38.6% | 37.6% | 40.3% | 40.4% | 42.5% | 37% | 36.6% | 37.2% | 38.9% | 37.4% | 43.5% |
| Depreciation | 9 | 8 | 7 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 11 |
| Interest | 1 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 |
| 5 | 6 | 10 | 8 | 10 | 10 | 11 | 14 | 16 | 13 | -198 | 14 | |
| Profit before tax | 32 | 32 | 41 | 40 | 40 | 47 | 47 | 63 | 67 | 67 | -148 | 74 |
| Tax | 8 | 8 | 9 | 10 | 10 | 14 | 10 | 16 | 17 | 16 | -99 | 19 |
| Tax % | 25.2% | 25.1% | 21.4% | 24.2% | 25.4% | 29.8% | 20.7% | 25.3% | 25.4% | 24.4% | -66.4% | 25.3% |
| 24 | 24 | 32 | 30 | 30 | 33 | 37 | 47 | 50 | 51 | -50 | 55 | |
| PAT margin % | 26.4% | 25.3% | 30.8% | 27.2% | 27.3% | 27.3% | 27.4% | 27.1% | 28% | 28.3% | -29.1% | 32.1% |
| EPS (₹) | 3.8 | 3.8 | 5.1 | 4.8 | 4.7 | 5.1 | 5.9 | 7.3 | 7.9 | 7.9 | -7.8 | 8.6 |
| 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 % | +50.3% | +3.5% | +20% | +24.6% | +20.1% | +25.2% | +29.6% | +54.5% |
| +64.2% |
| +49.4% |
| +25.8% |
| -0.5% |
| PAT YoY % | +39.3% | +8.8% | +38.7% | +28.7% | +24.2% | +34.9% | +15.6% | +53.9% | +68.6% | +55% | -233.3% | +18% |