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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 129 | 150 | 141 | 149 | 170 | 199 | 205 | 201 | 217 | 238 | 213 | |
| COGS | 51 | 57 | 75 | 73 | 70 | 81 | 99 | 101 | 104 | 114 | 136 | 114 |
| Gross profit | 77 | 72 | 76 | 68 | 78 | 90 | 100 | 103 | 96 | 102 | 102 | 98 |
| 56 | 50 | 61 | 53 | 62 | 69 | 77 | 80 | 92 | 87 | 77 | 81 | |
| 21 | 21 | 15 | 16 | 17 | 21 | 23 | 23 | 5 | 16 | 25 | 17 | |
| OPM % | 16.7% | 16.6% | 10% | 11% | 11.4% | 12.2% | 11.4% | 11.3% | 2.5% | 7.3% | 10.6% | 8.1% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
| 3 | 2 | 2 | 3 | 2 | 1 | 8 | 5 | 1 | 3 | 4 | 7 | |
| Profit before tax | 17 | 15 | 9 | 10 | 10 | 11 | 21 | 17 | -6 | 7 | 17 | 12 |
| Tax | 4 | 4 | 2 | 3 | 3 | 3 | 4 | 4 | -1 | 2 | 3 | 3 |
| Tax % | 26.5% | 26% | 27.5% | 28% | 27.1% | 23.1% | 17.6% | 25% | -25% | 26.4% | 15.3% | 24.7% |
| 12 | 11 | 6 | 7 | 7 | 9 | 17 | 13 | -4 | 5 | 14 | 9 | |
| PAT margin % | 9.5% | 8.9% | 4.3% | 4.9% | 4.8% | 5.2% | 8.6% | 6.2% | -2.2% | 2.4% | 6% | 4.1% |
| EPS (₹) | 5 | 4.7 | 2.6 | 2.9 | 2.9 | 3.6 | 7 | 5.3 | -1.8 | 2.2 | 5.9 | 3.6 |
| 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 % | +19.4% | -2.9% | +13.2% | +10.7% | +15.7% | +31.7% | +32.1% | +44.7% |
| +35% |
| +27.4% |
| +19.9% |
| +4% |
| PAT YoY % | +41.8% | -19.8% | -55.4% | -42.6% | -41.5% | -23.2% | +165.1% | +84.1% | -161.2% | -39.8% | -15.5% | -31.3% |