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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 244 | 215 | 229 | 222 | 242 | 229 | 257 | 242 | 263 | 256 | 251 | 258 | |
| COGS | 127 | 105 | 118 | 116 | 118 | 116 | 137 | 126 | 133 | 136 | 129 | 140 |
| Gross profit | 118 | 110 | 111 | 106 | 124 | 113 | 120 | 116 | 130 | 120 | 122 | 118 |
| 67 | 77 | 67 | 70 | 80 | 77 | 81 | 78 | 87 | 84 | 84 | 82 | |
| 51 | 33 | 44 | 35 | 43 | 35 | 39 | 38 | 43 | 36 | 38 | 36 | |
| OPM % | 20.8% | 15.4% | 19.2% | 15.9% | 17.8% | 15.4% | 15.1% | 15.7% | 16.3% | 14.2% | 15.1% | 14% |
| Depreciation | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 4 | 6 | 8 | 8 | 9 | 10 | 8 | 8 | 14 | 9 | 11 | 7 | |
| Profit before tax | 45 | 29 | 43 | 35 | 43 | 36 | 37 | 36 | 47 | 36 | 39 | 34 |
| Tax | 11 | 8 | 11 | 9 | 11 | 9 | 10 | 9 | 10 | 10 | 10 | 9 |
| Tax % | 25.1% | 26.1% | 25.2% | 26% | 25.2% | 25% | 26.5% | 25.6% | 22.2% | 28.8% | 26.2% | 26.2% |
| 33 | 21 | 32 | 26 | 32 | 27 | 28 | 27 | 36 | 25 | 29 | 25 | |
| PAT margin % | 13.7% | 10% | 14.2% | 11.6% | 13.2% | 11.8% | 10.7% | 11.2% | 13.9% | 9.9% | 11.5% | 9.6% |
| EPS (₹) | 3.6 | 2.2 | 3.3 | 2.4 | 3 | 2.6 | 2.6 | 2.6 | 3.5 | 2.4 | 2.8 | 2.4 |
| Results filing | — | — | — | — | — | — | — | — | — | Results filing for Dec 2025 | 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 % | — | — | — | — | -1% | +6.5% | +12.2% | +9.2% | +8.8% |
| +11.8% |
| -2% |
| +6.5% |
| PAT YoY % | — | — | — | — | -4.1% | +25.7% | -15.1% | +5.7% | +14.1% | -5.9% | +5.3% | -8.7% |