Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 342 | 362 | 414 | 423 | 432 | 440 | 508 | 499 | 511 | 532 | 603 | |
| COGS | 194 | 203 | 241 | 249 | 253 | 256 | 305 | 291 | 297 | 312 | 388 |
| Gross profit | 148 | 159 | 173 | 174 | 179 | 184 | 203 | 208 | 214 | 220 | 215 |
| 86 | 91 | 96 | 98 | 106 | 109 | 115 | 122 | 127 | 132 | 142 | |
| 62 | 68 | 76 | 76 | 73 | 75 | 88 | 87 | 88 | 88 | 73 | |
| OPM % | 18% | 18.6% | 18.5% | 17.9% | 16.9% | 17.1% | 17.4% | 17.4% | 17.2% | 16.6% | 12.1% |
| Depreciation | 12 | 13 | 13 | 14 | 14 | 15 | 16 | 17 | 18 | 18 | 18 |
| Interest | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 |
| 2 | 6 | 6 | 6 | 6 | 4 | 4 | 6 | 3 | 4 | 4 | |
| Profit before tax | 48 | 57 | 66 | 65 | 62 | 62 | 74 | 75 | 73 | 73 | 57 |
| Tax | 12 | 14 | 17 | 17 | 16 | 16 | 19 | 19 | 18 | 19 | 15 |
| Tax % | 25.8% | 25.3% | 25.4% | 25.9% | 25.3% | 25.5% | 25.5% | 25.3% | 25.3% | 26.1% | 25.3% |
| 35 | 43 | 49 | 48 | 47 | 46 | 55 | 56 | 54 | 54 | 43 | |
| PAT margin % | 10.3% | 11.8% | 11.9% | 11.4% | 10.8% | 10.5% | 10.9% | 11.2% | 10.6% | 10.2% | 7.1% |
| EPS (₹) | 6.3 | 7.4 | 8.1 | 7.9 | 7.7 | 7.6 | 9.1 | 9.2 | 8.9 | 8.9 | 7.1 |
| 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 % | — | — | — | — | +26.3% | +21.4% | +22.7% | +17.9% | +18.2% | +20.9% |
| +18.8% |
| PAT YoY % | — | — | — | — | +31.9% | +7.8% | +12.8% | +16% | +16.6% | +17.2% | -22.7% |