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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 460 | 451 | 427 | 498 | 417 | 471 | 479 | 584 | 527 | 587 | 608 | 696 | |
| COGS | 142 | 142 | 130 | 143 | 133 | 144 | 143 | 170 | 157 | 187 | 185 | 217 |
| Gross profit | 318 | 309 | 297 | 356 | 285 | 327 | 337 | 414 | 370 | 400 | 423 | 480 |
| 272 | 275 | 268 | 318 | 314 | 303 | 316 | 373 | 326 | 340 | 354 | 380 | |
| 46 | 34 | 29 | 38 | -30 | 24 | 21 | 42 | 44 | 61 | 68 | 100 | |
| OPM % | 9.9% | 7.6% | 6.8% | 7.7% | -7.1% | 5.1% | 4.4% | 7.1% | 8.3% | 10.3% | 11.2% | 14.3% |
| Depreciation | 5 | 6 | 8 | 7 | 8 | 10 | 10 | 8 | 9 | 9 | 8 | 8 |
| Interest | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| 8 | 11 | 18 | 18 | 19 | 18 | 20 | 23 | 20 | 15 | 18 | 22 | |
| Profit before tax | 48 | 37 | 37 | 47 | -21 | 30 | 29 | 54 | 51 | 64 | 75 | 111 |
| Tax | 10 | 8 | 10 | 12 | -6 | 8 | 6 | 14 | 13 | 16 | 11 | 27 |
| Tax % | 20.7% | 22% | 27.5% | 25.4% | -29.2% | 27.4% | 21.7% | 25.9% | 25.5% | 25.2% | 14.2% | 24.2% |
| 38 | 29 | 27 | 35 | -15 | 22 | 23 | 40 | 38 | 48 | 64 | 84 | |
| PAT margin % | 8.2% | 6.4% | 6.3% | 7% | -3.6% | 4.6% | 4.7% | 6.8% | 7.3% | 8.2% | 10.6% | 12.1% |
| EPS (₹) | 1.2 | 0.9 | 0.9 | 1.1 | -0.5 | 0.7 | 0.7 | 1.2 | 1.2 | 1.5 | 2 | 2.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | — | — | — | — | -9.3% | +4.4% | +12.2% | +17.1% | +26.2% |
| +24.8% |
| +26.8% |
| +19.3% |
| PAT YoY % | — | — | — | — | -139.5% | -25.4% | -15.2% | +14.7% | — | +122.9% | +184.8% | +111.3% |