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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 105 | 120 | 123 | 131 | 155 | 167 | 200 | 221 | 222 | 249 | 279 | |
| COGS | 44 | 46 | 50 | 49 | 50 | 63 | 75 | 91 | 98 | 88 | 123 | 134 |
| Gross profit | 58 | 59 | 70 | 74 | 81 | 92 | 92 | 108 | 123 | 133 | 126 | 145 |
| 19 | 19 | 32 | 24 | 23 | 25 | 35 | 27 | 31 | 33 | 44 | 36 | |
| 39 | 40 | 38 | 51 | 57 | 67 | 57 | 82 | 92 | 100 | 82 | 108 | |
| OPM % | 38.1% | 38.2% | 31.6% | 41% | 44% | 43.1% | 33.9% | 40.9% | 41.5% | 45.2% | 32.9% | 38.8% |
| Depreciation | 9 | 9 | 7 | 10 | 10 | 10 | 11 | 13 | 15 | 16 | 16 | 16 |
| Interest | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 7 | 4 | 3 | 4 |
| 10 | 9 | 12 | 11 | 7 | 9 | -245 | 13 | 21 | 10 | -183 | 24 | |
| Profit before tax | 38 | 37 | 40 | 49 | 51 | 62 | -202 | 78 | 91 | 90 | -120 | 112 |
| Tax | 8 | 9 | 3 | 10 | 10 | 14 | 4 | 16 | 20 | 19 | -113 | 23 |
| Tax % | 22.2% | 25% | 7.5% | 21.1% | 19% | 22.7% | 2.2% | 20.8% | 22.1% | 20.8% | -94% | 20.2% |
| 30 | 28 | 37 | 39 | 42 | 48 | -207 | 62 | 71 | 71 | -7 | 89 | |
| PAT margin % | 29.1% | 26.7% | 30.7% | 31.4% | 31.8% | 30.8% | -123.6% | 30.9% | 32.2% | 32.2% | -2.9% | 32% |
| EPS (₹) | 4.6 | 4.4 | 5.7 | 5.8 | 6 | 6.8 | -32.7 | 9.2 | 10.5 | 10.6 | -2.2 | 13.3 |
| 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 % | +52% | +6.8% | +15.7% | +21.9% | +28.9% | +47.9% | +39.8% | +61.6% |
| +69.2% |
| +43.1% |
| +48.7% |
| +39.8% |
| PAT YoY % | +78.2% | +12.1% | -49.2% | +24.9% | +40.8% | +70.4% | -663.4% | +59.3% | +71.4% | +49.8% | — | +44.5% |