Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 87 | 132 | 152 | 146 | 119 | 114 | 111 | 59 | 108 | 126 | 140 | |
| 35 | 40 | 42 | 41 | 54 | 45 | 46 | 39 | 43 | 50 | 56 | |
| 52 | 92 | 110 | 104 | 65 | 69 | 65 | 20 | 65 | 76 | 84 | |
| OPM % | 59.8% | 69.7% | 72.6% | 71.6% | 54.5% | 60.2% | 58.8% | 34.1% | 60.5% | 60.7% | 60% |
| Depreciation | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
| Interest | 7 | 9 | 9 | 11 | 12 | 12 | 10 | 11 | 10 | 11 | 11 |
| 12 | 12 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| Profit before tax | 57 | 95 | 100 | 93 | 52 | 56 | 55 | 8 | 54 | 65 | 73 |
| Tax | 16 | 27 | 28 | 26 | 14 | 16 | 16 | 4 | 15 | 18 | 19 |
| Tax % | 27.4% | 28.1% | 28.4% | 28.2% | 27.3% | 28.8% | 29% | 43.8% | 28.4% | 27.4% | 26.5% |
| 42 | 68 | 72 | 67 | 38 | 40 | 39 | 5 | 39 | 47 | 54 | |
| PAT margin % | 47.7% | 51.7% | 47.4% | 46% | 31.6% | 34.9% | 35.2% | 7.8% | 36.1% | 37.2% | 38.4% |
| EPS (₹) | 2.4 | 3.9 | 4.1 | 3.8 | 2.1 | 2.3 | 2.2 | 0.3 | 2.2 | 2.7 | 3.1 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +36.3% | -13.7% | -27.1% | -59.5% | -8.9% | +10.5% |
| +26.9% |
| PAT YoY % | — | — | — | — | -9.7% | -41.7% | -45.8% | -93.1% | +3.9% | +17.7% | +38.4% |