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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 163 | 181 | 277 | 214 | 237 | 257 | 251 | 151 | 174 | 91 | 95 | 280 | |
| COGS | 31 | 35 | 117 | 55 | 26 | 36 | 22 | 11 | 14 | 6 | 8 | 149 |
| Gross profit | 132 | 147 | 160 | 159 | 211 | 221 | 229 | 140 | 160 | 85 | 87 | 131 |
| 11 | 10 | 11 | 10 | 9 | 10 | 12 | 12 | 12 | 10 | 15 | 22 | |
| 121 | 137 | 149 | 149 | 203 | 211 | 217 | 128 | 148 | 75 | 72 | 110 | |
| OPM % | 74.3% | 75.3% | 53.9% | 69.6% | 85.4% | 82.1% | 86.2% | 84.8% | 84.9% | 82.3% | 75.3% | 39.2% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| 1 | 2 | 3 | 6 | 12 | 7 | 8 | 0 | 0 | 0 | 27 | 0 | |
| Profit before tax | 120 | 136 | 149 | 153 | 212 | 215 | 221 | 126 | 145 | 73 | 96 | 105 |
| Tax | 34 | 35 | 37 | 39 | 54 | 54 | 57 | 32 | 37 | 19 | 34 | 63 |
| Tax % | 28.1% | 25.9% | 24.5% | 25.5% | 25.3% | 25.3% | 25.6% | 25.9% | 25.6% | 26% | 35.9% | 60% |
| 86 | 101 | 113 | 114 | 158 | 161 | 165 | 93 | 108 | 54 | 61 | 42 | |
| PAT margin % | 52.7% | 55.4% | 40.8% | 53.2% | 66.8% | 62.6% | 65.6% | 61.7% | 62.1% | 58.9% | 64.6% | 15% |
| EPS (₹) | 10.3 | 12.1 | 13.5 | 13.7 | 19 | 19.3 | 19.8 | 11.2 | 13 | 6.4 | 7.4 | 5 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 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 % | -50.1% | +171.4% | +54.4% | -20.8% | +45.2% | +41.7% | -9.2% | -29.6% |
| -26.6% |
| -64.5% |
| -62.2% |
| +85.6% |
| PAT YoY % | +345.6% | +231.7% | +186.1% | -29.4% | +84.3% | +59.9% | +46.2% | -18.3% | -31.8% | -66.6% | -62.8% | -54.9% |