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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 | 294 | 334 | 346 | 337 | 331 | 370 | 350 | 377 | 395 | 444 | 457 | |
| COGS | 257 | 243 | 281 | 297 | 283 | 275 | 310 | 298 | 320 | 333 | 380 | 397 |
| Gross profit | 52 | 51 | 53 | 49 | 54 | 56 | 59 | 52 | 57 | 62 | 64 | 60 |
| 21 | 22 | 22 | 21 | 21 | 23 | 27 | 23 | 24 | 27 | 28 | 25 | |
| 30 | 29 | 31 | 28 | 33 | 33 | 32 | 29 | 33 | 35 | 35 | 35 | |
| OPM % | 9.9% | 9.9% | 9.3% | 8.2% | 9.8% | 10.1% | 8.8% | 8.4% | 8.8% | 8.7% | 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 | 4 | 4 | 5 | 4 | 4 | 6 | 5 | 4 | 4 | 4 | 5 | |
| Profit before tax | 32 | 31 | 34 | 32 | 35 | 36 | 37 | 33 | 34 | 36 | 37 | 37 |
| Tax | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 8 | 9 | 9 | 9 | 10 |
| Tax % | 25.5% | 25.5% | 25.2% | 25.6% | 24.4% | 25.4% | 26% | 25.6% | 26.2% | 26% | 25% | 25.7% |
| 24 | 23 | 25 | 24 | 27 | 27 | 27 | 24 | 25 | 27 | 28 | 28 | |
| PAT margin % | 7.7% | 7.8% | 7.5% | 6.8% | 7.9% | 8% | 7.4% | 7% | 6.7% | 6.8% | 6.2% | 6% |
| EPS (₹) | 6.7 | 6.5 | 7.1 | 6.7 | 7.5 | 7.5 | 7.7 | 6.9 | 7.2 | 7.5 | 7.8 | 7.8 |
| 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 % | +4.9% | +5% | +7.2% | +15.4% | +9.3% | +12.7% | +10.8% | +1.3% |
| +11.8% |
| +19.3% |
| +20% |
| +30.5% |
| PAT YoY % | +4.1% | -15.9% | +24.3% | +12.6% | +13.1% | +15.5% | +9.3% | +3.3% | -5% | +0.7% | +0.7% | +13.2% |