Consolidated figures · ₹ crore
| ₹ Cr | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 673 | 598 | 613 | 608 | 772 | 645 | 684 | 700 | |
| COGS | 292 | 252 | 247 | 242 | 331 | 250 | 281 | 288 |
| Gross profit | 381 | 345 | 365 | 366 | 441 | 395 | 403 | 412 |
| 308 | 286 | 288 | 304 | 343 | 326 | 317 | 343 | |
| 73 | 59 | 77 | 61 | 98 | 69 | 86 | 69 | |
| OPM % | 10.9% | 9.9% | 12.6% | 10.1% | 12.7% | 10.6% | 12.5% | 9.9% |
| Depreciation | 14 | 15 | 15 | 16 | 16 | 17 | 20 | 19 |
| Interest | 2 | 1 | 1 | 1 | 2 | 3 | 2 | 1 |
| 6 | 4 | 6 | 7 | 6 | -35 | 5 | 27 | |
| Profit before tax | 64 | 47 | 66 | 52 | 85 | 14 | 69 | 77 |
| Tax | 16 | 12 | 17 | 13 | 22 | 4 | 18 | 20 |
| Tax % | 25.1% | 26% | 25.6% | 25.7% | 26% | 27.1% | 25.6% | 25.6% |
| 48 | 35 | 49 | 39 | 63 | 10 | 51 | 57 | |
| PAT margin % | 7.1% | 5.9% | 8.1% | 6.4% | 8.2% | 1.6% | 7.5% | 8.1% |
| EPS (₹) | 2.5 | 1.8 | 2.6 | 2 | 3.2 | 0.5 | 2.6 | 2.9 |
| Results filing | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +14.7% | +8% | +11.6% | +15.2% |
| PAT YoY % | — | — | — | — |
| +31.8% |
| -71.5% |
| +3.1% |
| +47.3% |