Standalone figures · ₹ crore
| ₹ Cr | Dec 2020 | Mar 2021 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 175 | 185 | 132 | 138 | 159 | 197 | 170 | 210 | 284 | 243 | 292 | |
| COGS | -72 | -93 | 90 | 61 | 59 | 83 | 120 | 97 | 126 | 187 | 155 | 205 |
| Gross profit | — | — | 95 | 71 | 79 | 76 | 77 | 73 | 84 | 97 | 88 | 87 |
| 192 | 243 | 71 | 61 | 65 | 59 | 62 | 60 | 66 | 72 | 68 | 66 | |
| 23 | 25 | 23 | 11 | 14 | 17 | 15 | 12 | 17 | 25 | 20 | 21 | |
| OPM % | 15.9% | 14.5% | 12.7% | 7.9% | 10.2% | 10.7% | 7.4% | 7.3% | 8.3% | 8.9% | 8.3% | 7.1% |
| Depreciation | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Interest | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 6 | 5 | 6 |
| 3 | 14 | 6 | 7 | 12 | 12 | 15 | 8 | 6 | 6 | 13 | 8 | |
| Profit before tax | 17 | 31 | 19 | 6 | 15 | 17 | 18 | 7 | 10 | 16 | 18 | 13 |
| Tax | 6 | 8 | 5 | 2 | 4 | 4 | 4 | 2 | 3 | 5 | 4 | 3 |
| Tax % | 36.2% | 26% | 26.9% | 27.8% | 27.5% | 20.6% | 20.4% | 27.3% | 24.8% | 27.6% | 24% | 22.7% |
| 11 | 23 | 14 | 5 | 11 | 14 | 14 | 5 | 8 | 12 | 14 | 10 | |
| PAT margin % | 7.5% | 13.2% | 7.5% | 3.5% | 8% | 8.7% | 7.2% | 3.2% | 3.6% | 4.2% | 5.7% | 3.5% |
| EPS (₹) | 19.5 | 42.2 | 12.7 | 4.3 | 10.1 | 12.6 | 12.9 | 4.9 | 7 | 15.8 | 12.7 | 9.2 |
| Results filing | — | — | — | — | — | — | — | 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 | Dec 2020 | Mar 2021 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +7.2% | +55.3% | +236.7% | +9.2% | -2.5% | -9.1% | +6.5% | +28.5% |
| +51.5% |
| +78.5% |
| +23.5% |
| +71.5% |
| PAT YoY % | +12.7% | +316% | +1,055.8% | -51.5% | +4% | -40.1% | +1.9% | +14.7% | -31.2% | -14.2% | -1.8% | +87.7% |