Consolidated figures · ₹ crore
| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 265 | 305 | 301 | 304 | 320 | 369 | 371 | |
| COGS | 1 | 0 | -1 | 2 | -3 | 3 | 2 |
| 112 | 109 | 128 | 126 | 131 | 129 | 145 | |
| 152 | 196 | 174 | 176 | 191 | 236 | 224 | |
| OPM % | 57.4% | 64.2% | 57.7% | 58% | 59.9% | 64% | 60.4% |
| Depreciation | 10 | 10 | 10 | 11 | 12 | 13 | 14 |
| Interest | 1 | 3 | 2 | 2 | 2 | 3 | 3 |
| 12 | 8 | 14 | 12 | 11 | 18 | 16 | |
| Profit before tax | 153 | 191 | 175 | 175 | 188 | 239 | 223 |
| Tax | 39 | 51 | 48 | 46 | 54 | 59 | 57 |
| Tax % | 25.5% | 26.5% | 27.7% | 26% | 28.5% | 24.7% | 25.6% |
| 114 | 141 | 127 | 130 | 135 | 180 | 166 | |
| PAT margin % | 42.9% | 46.2% | 42.1% | 42.7% | 42.1% | 48.7% | 44.7% |
| EPS (₹) | 2.9 | 3.3 | 2.9 | 3 | 3.1 | 4.2 | 3.8 |
| Results filing | — | — | — | — | — | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +20.6% | +20.9% | +23.2% |
| PAT YoY % | — | — | — | — | +18.3% | +27.6% |
| +31% |