Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 234 | 250 | 255 | 252 | 259 | 258 | 256 | 260 | 283 | 279 | 286 | 292 | |
| COGS | 0 | 1 | 1 | 0 | 3 | 3 | 2 | 1 | 4 | 5 | 4 | 3 |
| Gross profit | — | — | — | — | 256 | — | — | — | 279 | 274 | 282 | 288 |
| 200 | 210 | 220 | 213 | 214 | 217 | 214 | 229 | 232 | 228 | 239 | 246 | |
| 34 | 38 | 34 | 39 | 42 | 39 | 40 | 30 | 47 | 46 | 43 | 42 | |
| OPM % | 14.5% | 15.4% | 13.4% | 15.4% | 16.3% | 15% | 15.6% | 11.5% | 16.5% | 16.5% | 14.9% | 14.5% |
| Depreciation | 8 | 8 | 9 | 9 | 10 | 12 | 8 | 8 | 7 | 7 | 6 | 4 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| 2 | 11 | 2 | 2 | 13 | 3 | 5 | 7 | 13 | -6 | 15 | 7 | |
| Profit before tax | 27 | 41 | 26 | 31 | 44 | 28 | 36 | 28 | 51 | 32 | 51 | 44 |
| Tax | 6 | 7 | 10 | 7 | 9 | 9 | 11 | 8 | 12 | 10 | 9 | 10 |
| Tax % | 23.6% | 16.4% | 40.1% | 22.8% | 20.2% | 30.1% | 32.2% | 28% | 22.6% | 30.7% | 18.1% | 22.7% |
| 21 | 34 | 16 | 24 | 35 | 20 | 24 | 20 | 40 | 22 | 42 | 34 | |
| PAT margin % | 8.8% | 13.6% | 6.2% | 9.5% | 13.7% | 7.7% | 9.4% | 7.9% | 14.1% | 7.9% | 14.6% | 11.7% |
| EPS (₹) | 13.2 | 21.9 | 10.1 | 15.4 | 22.9 | 12.8 | 15.5 | 13.2 | 25.6 | 14.3 | 26.9 | 22 |
| 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 % | +78.6% | +85.2% | +10.5% | +12% | +10.7% | +2.9% | +0.2% | +3% |
| +9% |
| +8.5% |
| +11.9% |
| +12.3% |
| PAT YoY % | +16.6% | +17.6% | -46% | +18.4% | +73% | -41.9% | +53.4% | -14.5% | +12% | +11.9% | +73% | +67.3% |