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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 496 | 488 | 471 | 554 | 462 | 518 | 534 | 595 | 538 | 602 | 657 | 756 | |
| COGS | 151 | 153 | 142 | 157 | 144 | 155 | 156 | 171 | 159 | 189 | 195 | 229 |
| Gross profit | 345 | 335 | 330 | 397 | 318 | 362 | 377 | 424 | 379 | 412 | 462 | 527 |
| 304 | 301 | 296 | 351 | 348 | 336 | 350 | 378 | 332 | 347 | 385 | 417 | |
| 40 | 34 | 33 | 46 | -31 | 26 | 27 | 46 | 48 | 65 | 77 | 110 | |
| OPM % | 8.1% | 7.1% | 7% | 8.3% | -6.7% | 5.1% | 5.1% | 7.7% | 8.9% | 10.9% | 11.7% | 14.6% |
| Depreciation | 6 | 8 | 10 | 9 | 11 | 13 | 12 | 11 | 12 | 11 | 11 | 11 |
| Interest | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 7 | 11 | 19 | 19 | 20 | 19 | 21 | 24 | 20 | 16 | 19 | 23 | |
| Profit before tax | 39 | 35 | 39 | 52 | -24 | 29 | 32 | 56 | 53 | 67 | 82 | 119 |
| Tax | 10 | 9 | 9 | 12 | -6 | 3 | 7 | 14 | 14 | 17 | 12 | 29 |
| Tax % | 24.9% | 25.4% | 22.4% | 23.2% | -23.8% | 11.6% | 22.4% | 25.7% | 25.6% | 25.2% | 15.2% | 24.2% |
| 29 | 26 | 30 | 40 | -19 | 26 | 25 | 41 | 39 | 50 | 69 | 90 | |
| PAT margin % | 5.9% | 5.3% | 6.5% | 7.3% | -4% | 5% | 4.7% | 6.9% | 7.3% | 8.4% | 10.6% | 12% |
| EPS (₹) | 1 | 0.8 | 1 | 1.2 | -0.6 | 0.8 | 0.8 | 1.3 | 1.2 | 1.5 | 2.1 | 2.8 |
| 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 % | — | — | — | — | -6.9% | +6% | +13.3% | +7.4% | +16.5% |
| +16.2% |
| +23.2% |
| +27% |
| PAT YoY % | — | — | — | — | -163.1% | +0.5% | -18% | +2.7% | — | +92.9% | +178% | +118.8% |