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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 436 | 409 | 420 | 435 | 455 | 426 | 453 | 475 | 481 | 486 | 481 | 516 | |
| COGS | 176 | 167 | 160 | 171 | 183 | 175 | 165 | 188 | 182 | 206 | 189 | 215 |
| Gross profit | 260 | 242 | 260 | 264 | 273 | 251 | 288 | 287 | 299 | 281 | 292 | 301 |
| 204 | 201 | 197 | 209 | 214 | 204 | 201 | 225 | 227 | 221 | 220 | 243 | |
| 55 | 41 | 63 | 55 | 59 | 47 | 87 | 62 | 72 | 60 | 73 | 58 | |
| OPM % | 12.7% | 10% | 15% | 12.6% | 12.9% | 11% | 19.2% | 13% | 14.9% | 12.3% | 15.1% | 11.2% |
| Depreciation | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 20 | 20 | 19 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| 13 | 12 | 9 | 13 | 17 | 13 | 14 | 15 | 20 | -1 | 15 | 19 | |
| Profit before tax | 48 | 32 | 51 | 47 | 55 | 38 | 79 | 56 | 69 | 36 | 65 | 56 |
| Tax | 12 | 8 | 13 | 13 | 15 | 10 | 20 | 14 | 18 | 8 | 17 | 15 |
| Tax % | 26% | 26.4% | 26.3% | 27.4% | 27% | 27% | 25.8% | 25.9% | 25.8% | 23.2% | 26.2% | 26.1% |
| 36 | 23 | 37 | 34 | 40 | 27 | 58 | 41 | 51 | 28 | 48 | 41 | |
| PAT margin % | 8.2% | 5.7% | 8.9% | 7.8% | 8.8% | 6.5% | 12.9% | 8.7% | 10.7% | 5.7% | 10% | 8% |
| EPS (₹) | 6.4 | 4.2 | 6.7 | 6.1 | 7.2 | 4.9 | 10.5 | 7.5 | 9.2 | 5 | 8.7 | 7.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 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 % | +9.9% | -3.2% | +4.2% | +7.5% | +4.5% | +4.1% | +7.8% | +9.2% |
| +5.7% |
| +14.3% |
| +6.2% |
| +8.5% |
| PAT YoY % | +89.6% | -11.8% | +29.9% | +17.7% | +12.9% | +16.9% | +56.5% | +22.6% | +28.3% | +1.2% | -17.5% | -0.2% |