Consolidated figures · ₹ crore
| ₹ Cr | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 149 | 160 | 168 | 177 | 181 | 214 | 206 | 207 | 211 | |
| COGS | 108 | 116 | 124 | 127 | 132 | 155 | 152 | 152 | 159 |
| Gross profit | 41 | 44 | 45 | 50 | 50 | 59 | 54 | 55 | 53 |
| 20 | 20 | 23 | 24 | 28 | 34 | 31 | 31 | 31 | |
| 21 | 24 | 22 | 26 | 22 | 25 | 23 | 24 | 22 | |
| OPM % | 13.9% | 14.8% | 12.9% | 14.9% | 12.1% | 11.5% | 11.3% | 11.7% | 10.3% |
| Depreciation | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 6 |
| Interest | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 2 | 3 | 3 | 2 | 3 | 4 | 4 | |
| Profit before tax | 19 | 21 | 17 | 23 | 19 | 19 | 19 | 20 | 19 |
| Tax | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 5 |
| Tax % | 27.9% | 25.2% | 25.3% | 19.9% | 28.8% | 24.8% | 25.3% | 20% | 24.1% |
| 14 | 16 | 13 | 18 | 13 | 15 | 14 | 16 | 15 | |
| PAT margin % | 9.1% | 9.9% | 7.6% | 10.2% | 7.3% | 6.8% | 6.8% | 7.6% | 6.9% |
| EPS (₹) | 2.3 | 2.6 | 2.1 | 3 | 2.2 | 2.4 | 2.3 | 2.6 | 2.4 |
| Results filing | — | — | — | — | — | 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 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +21.6% | +34.2% | +22.5% | +16.7% | +16.7% |
| PAT YoY % | — |
| — |
| — |
| — |
| -1.6% |
| -7.2% |
| +9.1% |
| -12.9% |
| +9.5% |