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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 132 | 138 | 164 | 149 | 152 | 178 | 211 | 212 | 207 | 227 | 277 | 229 | |
| COGS | 53 | 63 | 82 | 77 | 73 | 86 | 107 | 105 | 109 | 119 | 156 | 119 |
| Gross profit | 79 | 75 | 82 | 72 | 79 | 92 | 104 | 107 | 98 | 108 | 122 | 111 |
| 57 | 52 | 64 | 56 | 62 | 70 | 79 | 82 | 93 | 89 | 88 | 89 | |
| 22 | 23 | 18 | 16 | 18 | 22 | 25 | 25 | 5 | 19 | 34 | 21 | |
| OPM % | 16.9% | 16.9% | 11.2% | 11% | 11.6% | 12.3% | 11.7% | 11.6% | 2.6% | 8.2% | 12.3% | 9.3% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 |
| Interest | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 |
| 2 | 2 | 2 | 2 | 2 | 0 | 8 | 4 | 0 | 2 | 3 | 6 | |
| Profit before tax | 17 | 17 | 12 | 10 | 10 | 12 | 21 | 17 | -7 | 8 | 23 | 13 |
| Tax | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | -1 | 2 | 4 | 4 |
| Tax % | 25.9% | 25.2% | 24.1% | 27.7% | 27.2% | 23.3% | 18.1% | 25.4% | -21.8% | 24.1% | 15.3% | 28% |
| 13 | 13 | 9 | 7 | 7 | 9 | 17 | 13 | -5 | 6 | 20 | 10 | |
| PAT margin % | 9.5% | 9.2% | 5.4% | 4.9% | 4.7% | 5% | 8.3% | 6% | -2.5% | 2.8% | 7.1% | 4.2% |
| EPS (₹) | 5.2 | 5.2 | 3.7 | 3 | 2.9 | 3.7 | 7.2 | 5.3 | -2.1 | 2.6 | 8.1 | 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 % | — | +4.6% | +15.7% | +15.2% | +14.8% | +28.9% | +28.1% | +42.2% |
| +36.1% |
| +27.4% |
| +31.6% |
| +8.2% |
| PAT YoY % | — | -12.4% | -39.9% | -41.3% | -43.6% | -30.2% | +95.4% | +75.9% | -173.2% | -27.8% | +12.4% | -24.5% |