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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 306 | 292 | 332 | 344 | 335 | 330 | 368 | 348 | 375 | 394 | 442 | 455 | |
| COGS | 257 | 243 | 281 | 297 | 283 | 275 | 310 | 298 | 320 | 333 | 380 | 397 |
| Gross profit | 49 | 48 | 51 | 48 | 52 | 55 | 58 | 50 | 55 | 60 | 62 | 59 |
| 20 | 20 | 20 | 20 | 20 | 21 | 25 | 21 | 22 | 26 | 27 | 24 | |
| 30 | 28 | 31 | 28 | 33 | 33 | 32 | 29 | 33 | 34 | 35 | 35 | |
| OPM % | 9.8% | 9.7% | 9.2% | 8.2% | 9.7% | 10.1% | 8.8% | 8.4% | 8.7% | 8.8% | 7.9% | 7.6% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 4 | 5 | 4 | 4 | 6 | 5 | 3 | 3 | 4 | 4 | |
| Profit before tax | 31 | 30 | 33 | 31 | 35 | 35 | 37 | 32 | 34 | 36 | 36 | 37 |
| Tax | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 |
| Tax % | 25.5% | 25.5% | 25.2% | 25.6% | 24.4% | 25.5% | 25.9% | 25.6% | 26.1% | 25.9% | 25.1% | 25.7% |
| 23 | 22 | 25 | 23 | 26 | 26 | 27 | 24 | 25 | 27 | 27 | 27 | |
| PAT margin % | 7.6% | 7.6% | 7.4% | 6.8% | 7.9% | 8% | 7.4% | 6.9% | 6.7% | 6.7% | 6.2% | 6% |
| EPS (₹) | 6.5 | 6.3 | 6.9 | 6.6 | 7.4 | 7.4 | 7.7 | 6.8 | 7.1 | 7.5 | 7.7 | 7.7 |
| 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 % | +5% | +5.1% | +7.4% | +15.6% | +9.5% | +13% | +10.9% | +1.3% |
| +11.8% |
| +19.4% |
| +20.1% |
| +30.7% |
| PAT YoY % | +4.4% | -17% | +24.7% | +12.5% | +14% | +17.7% | +10.3% | +3% | -4.8% | +1.2% | +0.5% | +14.1% |