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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 123 | 122 | 123 | 125 | 141 | 136 | 149 | 157 | 151 | 148 | 163 | 182 | |
| COGS | 68 | 67 | 66 | 66 | 80 | 77 | 81 | 87 | 80 | 81 | 89 | 99 |
| Gross profit | 55 | 55 | 57 | 59 | 60 | 59 | 68 | 70 | 70 | 66 | 74 | 84 |
| 39 | 36 | 37 | 35 | 36 | 36 | 40 | 43 | 43 | 42 | 44 | 51 | |
| 16 | 20 | 20 | 24 | 24 | 23 | 27 | 27 | 28 | 24 | 29 | 32 | |
| OPM % | 13.1% | 16% | 16.2% | 18.8% | 17% | 16.8% | 18.4% | 17.3% | 18.3% | 16.4% | 18% | 17.8% |
| Depreciation | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | 5 | 4 | 4 | 4 | 6 | 4 | 4 | -1 | 0 | 5 | 2 | |
| Profit before tax | 21 | 22 | 21 | 25 | 26 | 26 | 29 | 29 | 24 | 22 | 32 | 32 |
| Tax | 6 | 5 | 5 | 6 | 7 | 7 | 7 | 8 | 7 | 6 | 8 | 9 |
| Tax % | 29.3% | 25.2% | 25.5% | 25.9% | 25.9% | 25.7% | 25.6% | 26% | 30.7% | 28.2% | 25.7% | 28.7% |
| 15 | 16 | 16 | 19 | 19 | 20 | 22 | 22 | 16 | 16 | 24 | 23 | |
| PAT margin % | 12% | 13.3% | 12.9% | 14.8% | 13.6% | 14.3% | 14.6% | 13.7% | 10.9% | 10.5% | 14.7% | 12.5% |
| EPS (₹) | 23.1 | 25.5 | 24.8 | 29 | 30 | 30.6 | 33.9 | 33.7 | 25.8 | 22.2 | 31.8 | 30.3 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | — | — | 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 % | +20.1% | +15.7% | +10.5% | +3.4% | +14.3% | +11.6% | +21.2% | +25.8% |
| +7.1% |
| +8.1% |
| +9.6% |
| +15.9% |
| PAT YoY % | +35.1% | +33% | +11.3% | -33.1% | +29.5% | +19.9% | +36.7% | +16.4% | -13.8% | -20.6% | +10.6% | +6.2% |