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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 215 | 202 | 195 | 203 | 204 | 208 | 205 | 224 | 237 | 231 | 252 | 261 | |
| COGS | 109 | 95 | 89 | 95 | 96 | 94 | 90 | 101 | 104 | 101 | 115 | 115 |
| Gross profit | 106 | 106 | 106 | 108 | 108 | 114 | 115 | 123 | 133 | 130 | 137 | 146 |
| 66 | 70 | 72 | 72 | 69 | 80 | 89 | 90 | 95 | 97 | 90 | 99 | |
| 39 | 36 | 34 | 36 | 39 | 34 | 26 | 33 | 38 | 33 | 47 | 47 | |
| OPM % | 18.3% | 18.1% | 17.6% | 17.6% | 18.9% | 16.3% | 12.9% | 14.9% | 16% | 14.3% | 18.8% | 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 | 17 | 23 | 18 | 29 | 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% | 26.7% | 24.3% | 25.6% | 29.9% | 24.4% | 25.7% |
| 23 | 22 | 20 | 21 | 22 | 19 | 8 | 13 | 17 | 12 | 22 | 22 | |
| PAT margin % | 10.8% | 11% | 10.3% | 10.3% | 10.7% | 9.3% | 3.8% | 5.8% | 7.1% | 5.4% | 8.7% | 8.6% |
| EPS (₹) | 2.4 | 2.2 | 2 | 2.1 | 2.2 | 1.9 | 0.8 | 1.3 | 1.7 | 1.2 | 2.2 | 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 % | — | — | — | — | -5% | +3% | +5.1% | +10.3% | +16.1% |
| +11.4% |
| +22.8% |
| +16.6% |
| PAT YoY % | — | — | — | — | -6.2% | -13.3% | -61.5% | -37.3% | -22.7% | -35.7% | +183.7% | +70.7% |