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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 138 | 153 | 142 | 146 | 126 | 120 | 137 | 138 | 184 | 314 | 377 | |
| COGS | 89 | 81 | 95 | 87 | 90 | 74 | 76 | 91 | 85 | 119 | 223 | 243 |
| Gross profit | 56 | 57 | 58 | 55 | 56 | 52 | 43 | 46 | 53 | 65 | 91 | 133 |
| 18 | 17 | 20 | 19 | 19 | 18 | 22 | 21 | 22 | 30 | 48 | 74 | |
| 38 | 40 | 38 | 35 | 36 | 34 | 21 | 25 | 31 | 35 | 44 | 59 | |
| OPM % | 26.3% | 29.1% | 25% | 24.9% | 25% | 27.2% | 17.8% | 18.4% | 22.5% | 19% | 13.9% | 15.7% |
| Depreciation | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 4 |
| Interest | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 4 | 5 | 4 | 5 | 7 | 5 | 8 | 9 | 8 | 7 | 9 | 10 | |
| Profit before tax | 40 | 44 | 40 | 38 | 41 | 36 | 26 | 31 | 35 | 38 | 48 | 65 |
| Tax | 9 | 11 | 10 | 8 | 9 | 9 | 6 | 6 | 9 | 8 | 4 | 17 |
| Tax % | 22% | 24.4% | 23.8% | 22.5% | 21.2% | 23.7% | 23.8% | 20.6% | 26.3% | 20.8% | 9% | 25.6% |
| 32 | 33 | 30 | 29 | 32 | 28 | 20 | 25 | 26 | 30 | 44 | 48 | |
| PAT margin % | 21.7% | 23.8% | 19.9% | 20.6% | 22% | 22.1% | 16.8% | 18.3% | 18.9% | 16.4% | 14% | 12.8% |
| EPS (₹) | 2.8 | 3 | 2.7 | 2.6 | 2.8 | 2.4 | 1.8 | 2.2 | 2.3 | 0.3 | 0.4 | 0.4 |
| 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 % | +8.2% | +26.8% | +11.1% | +7.3% | +0.3% | -9.1% | -21.7% | -3.4% |
| -5.5% |
| +45.9% |
| +161.9% |
| +174.8% |
| PAT YoY % | +51.7% | +46.5% | +17.2% | +11.7% | +1.8% | -15.5% | -34% | -14.2% | -18.7% | +8.2% | +117.5% | +92.6% |