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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 486 | 458 | 462 | 638 | 514 | 464 | 492 | 648 | 473 | 465 | 585 | 668 | |
| COGS | 169 | 151 | 153 | 231 | 183 | 161 | 161 | 209 | 145 | 152 | 206 | 214 |
| Gross profit | 317 | 307 | 309 | 407 | 331 | 303 | 331 | 439 | 328 | 313 | 379 | 454 |
| 241 | 224 | 252 | 261 | 261 | 257 | 277 | 299 | 295 | 261 | 273 | 311 | |
| 76 | 84 | 56 | 147 | 70 | 47 | 54 | 140 | 34 | 52 | 106 | 143 | |
| OPM % | 15.7% | 18.3% | 12.2% | 23% | 13.7% | 10.1% | 11% | 21.7% | 7.2% | 11.3% | 18.2% | 21.4% |
| Depreciation | 10 | 10 | 10 | 11 | 14 | 13 | 16 | 15 | 15 | 15 | 14 | 15 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| 27 | 25 | 20 | 28 | 35 | 19 | 16 | 36 | 21 | 0 | 50 | 48 | |
| Profit before tax | 93 | 98 | 65 | 163 | 90 | 51 | 53 | 160 | 38 | 36 | 140 | 175 |
| Tax | 23 | 18 | 19 | 44 | 18 | 14 | 15 | 38 | 10 | 8 | 37 | 42 |
| Tax % | 24.7% | 18.8% | 29% | 26.9% | 19.9% | 27.6% | 27.5% | 24.1% | 25.5% | 22.2% | 26.3% | 24.2% |
| 70 | 79 | 46 | 119 | 72 | 37 | 39 | 121 | 28 | 28 | 103 | 132 | |
| PAT margin % | 14.4% | 17.3% | 10% | 18.7% | 14% | 8% | 7.9% | 18.7% | 6% | 6.1% | 17.7% | 19.8% |
| EPS (₹) | 4.2 | 4.9 | 2.8 | 7.3 | 4.4 | 2.3 | 2.4 | 7.5 | 1.8 | 1.7 | 6.4 | 8.1 |
| Results filing | — | — | — | — | — | — | — | — | — | — | Results filing for Mar 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 % | +9.3% | +11.9% | +6.3% | +19% | +5.7% | +1.3% | +6.5% | +1.6% |
| -7.9% |
| +0.1% |
| +18.9% |
| +3% |
| PAT YoY % | +34.8% | +94.5% | +50.9% | +8.4% | +3.2% | -53.2% | -16.4% | +1.9% | -60.6% | -23.6% | +167.4% | +9.2% |