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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257 | 225 | 250 | 247 | 270 | 265 | 298 | 289 | 321 | 318 | 323 | 319 | |
| COGS | 131 | 108 | 125 | 124 | 127 | 127 | 153 | 144 | 154 | 156 | 158 | 161 |
| Gross profit | 126 | 117 | 125 | 123 | 143 | 137 | 145 | 144 | 167 | 162 | 165 | 159 |
| 72 | 83 | 74 | 81 | 92 | 92 | 98 | 95 | 106 | 105 | 108 | 105 | |
| 54 | 35 | 51 | 42 | 51 | 45 | 47 | 50 | 60 | 57 | 58 | 53 | |
| OPM % | 21% | 15.4% | 20.2% | 17% | 18.7% | 17.1% | 15.7% | 17.2% | 18.8% | 17.9% | 17.9% | 16.7% |
| Depreciation | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 14 |
| Interest | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 3 | 4 | 6 | 5 | 5 | 7 | 8 | 3 | 9 | 3 | 6 | 1 | |
| Profit before tax | 44 | 26 | 46 | 35 | 44 | 39 | 41 | 39 | 54 | 45 | 49 | 39 |
| Tax | 11 | 7 | 11 | 9 | 11 | 10 | 11 | 10 | 12 | 12 | 12 | 10 |
| Tax % | 25.1% | 27.3% | 24.9% | 26% | 25.1% | 24.6% | 25.5% | 25.4% | 21.2% | 27% | 24.8% | 25.4% |
| 33 | 19 | 34 | 26 | 33 | 29 | 31 | 29 | 43 | 33 | 37 | 29 | |
| PAT margin % | 12.9% | 8.5% | 13.7% | 10.6% | 12.1% | 11.1% | 10.4% | 10% | 13.3% | 10.4% | 11.3% | 9.1% |
| EPS (₹) | 3.6 | 2 | 3.5 | 2.5 | 3.1 | 2.8 | 2.9 | 2.7 | 4 | 3.1 | 3.4 | 2.7 |
| 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 % | — | — | — | — | +5.1% | +17.6% | +19.2% | +16.8% | +18.8% |
| +20.1% |
| +8.4% |
| +10.6% |
| PAT YoY % | — | — | — | — | -1.2% | +54.1% | -9.8% | +10.5% | +30.4% | +13.2% | +18.4% | +0.4% |