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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 215 | 202 | 195 | 203 | 204 | 208 | 205 | 227 | 230 | 231 | 252 | 261 | |
| COGS | 109 | 95 | 89 | 95 | 96 | 94 | 90 | 105 | 100 | 101 | 115 | 115 |
| Gross profit | 106 | 106 | 106 | 108 | 108 | 114 | 115 | 122 | 131 | 130 | 137 | 146 |
| 66 | 70 | 72 | 72 | 69 | 80 | 89 | 89 | 95 | 94 | 91 | 99 | |
| 39 | 36 | 34 | 36 | 39 | 34 | 27 | 32 | 36 | 36 | 46 | 47 | |
| OPM % | 18.3% | 18.1% | 17.6% | 17.6% | 18.9% | 16.3% | 13% | 14.3% | 15.5% | 15.7% | 18.2% | 17.9% |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 5 | 8 | 8 | 8 | 8 | 8 | 8 |
| Interest | 4 | 3 | 4 | 5 | 5 | 5 | 8 | 9 | 10 | 8 | 9 | 9 |
| 0 | 0 | 1 | 1 | 0 | 2 | 0 | 1 | 2 | 1 | -1 | 0 | |
| Profit before tax | 31 | 30 | 27 | 28 | 29 | 26 | 11 | 16 | 21 | 21 | 28 | 30 |
| Tax | 8 | 7 | 7 | 7 | 7 | 7 | 3 | 4 | 6 | 5 | 7 | 8 |
| Tax % | 25% | 24.7% | 26.1% | 25.8% | 25.6% | 26.5% | 26.1% | 25.8% | 27.2% | 26.1% | 25.5% | 25.5% |
| 23 | 22 | 20 | 21 | 22 | 19 | 8 | 12 | 15 | 16 | 21 | 22 | |
| PAT margin % | 10.8% | 11% | 10.3% | 10.3% | 10.7% | 9.3% | 3.9% | 5.3% | 6.5% | 6.7% | 8.2% | 8.6% |
| EPS (₹) | 2.4 | 2.2 | 2 | 2.1 | 2.2 | 1.9 | 0.8 | 1.2 | 1.5 | 1.6 | 2.1 | 2.2 |
| 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 | 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 % | +22.9% | +13.7% | +12.7% | +4% | -5% | +3% | +5.1% | +11.9% |
| +12.9% |
| +11.2% |
| +22.9% |
| +14.9% |
| PAT YoY % | +14.8% | +9.4% | +10.7% | +1.2% | -6.2% | -13.2% | -60.2% | -42.1% | -31.4% | -19.5% | +158.1% | +86.1% |