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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 227 | 282 | 321 | 306 | 309 | 331 | 329 | 352 | 340 | 402 | 311 | |
| COGS | 188 | 196 | 248 | 282 | 267 | 266 | 287 | 282 | 296 | 280 | 346 | 251 |
| Gross profit | 32 | 31 | 34 | 39 | 39 | 43 | 44 | 46 | 57 | 59 | 56 | 60 |
| 13 | 12 | 14 | 14 | 13 | 14 | 14 | 14 | 19 | 19 | 20 | 20 | |
| 19 | 19 | 20 | 25 | 26 | 29 | 29 | 32 | 37 | 41 | 36 | 40 | |
| OPM % | 8.7% | 8.4% | 7% | 7.7% | 8.3% | 9.3% | 8.9% | 9.7% | 10.5% | 11.9% | 9% | 12.8% |
| Depreciation | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 3 | 4 | 6 | 8 |
| Interest | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 5 | 5 | 6 | 7 | 7 |
| 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | |
| Profit before tax | 17 | 18 | 19 | 24 | 24 | 25 | 25 | 26 | 31 | 31 | 25 | 26 |
| Tax | 5 | 5 | 4 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 6 | 7 |
| Tax % | 26.6% | 26.2% | 23.9% | 25.3% | 24.3% | 25.3% | 26.6% | 25.3% | 26.3% | 25.3% | 25% | 25.3% |
| 13 | 13 | 14 | 18 | 18 | 18 | 18 | 20 | 23 | 23 | 19 | 20 | |
| PAT margin % | 5.7% | 5.8% | 5.1% | 5.5% | 6% | 5.9% | 5.5% | 6% | 6.4% | 6.9% | 4.8% | 6.3% |
| EPS (₹) | 9.9 | 10.3 | 11.3 | 13.9 | 14.4 | 14.4 | 14.3 | 15.4 | 17.8 | 18.4 | 15 | 15.4 |
| 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 % | -10.7% | +31.9% | +24.7% | +8.6% | +39.3% | +36.2% | +17.1% | +2.4% |
| +15% |
| +9.9% |
| +21.6% |
| -5.3% |
| PAT YoY % | +37.8% | +72.8% | +17.4% | +25.9% | +45.3% | +40.2% | +27.2% | +10.9% | +23.7% | +28.1% | +5.3% | -0.3% |