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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 177 | 182 | 175 | 193 | 187 | 212 | 189 | 197 | 199 | 231 | 211 | 2 | |
| COGS | 149 | 154 | 145 | 163 | 156 | 179 | 156 | 166 | 167 | 196 | 176 | 2 |
| Gross profit | 28 | 28 | 30 | 30 | 30 | 33 | 33 | 30 | 32 | 35 | 35 | 0 |
| 15 | 15 | 16 | 15 | 16 | 16 | 17 | 16 | 17 | 17 | 18 | 0 | |
| 13 | 13 | 14 | 14 | 14 | 16 | 16 | 14 | 15 | 18 | 17 | 0 | |
| OPM % | 7.5% | 7.3% | 8.2% | 7.5% | 7.6% | 7.8% | 8.5% | 7.2% | 7.3% | 7.7% | 8.1% | 7.3% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | 7 | 10 | 10 | 15 | 5 | 14 | 12 | 17 | 6 | 18 | 0 | |
| Profit before tax | 25 | 19 | 24 | 24 | 29 | 22 | 29 | 26 | 31 | 23 | 34 | 0 |
| Tax | 4 | 5 | 5 | 4 | 6 | 5 | 5 | 5 | 5 | 6 | 1 | 0 |
| Tax % | 17% | 23.4% | 19.5% | 16.1% | 22.5% | 24.4% | 18.3% | 20.5% | 17.5% | 26.6% | 2.9% | 22.2% |
| 21 | 15 | 19 | 21 | 22 | 16 | 24 | 20 | 26 | 17 | 33 | 0 | |
| PAT margin % | 11.7% | 8.2% | 11% | 10.6% | 12% | 7.7% | 12.7% | 10.4% | 12.8% | 7.4% | 15.9% | 9.4% |
| EPS (₹) | 16.6 | 11.9 | 15.5 | 16.4 | 17.9 | 13.1 | 19.2 | 16.4 | 20.4 | 13.8 | 26.8 | 17.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | — | 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 % | +3.6% | -2.1% | +5.3% | +1.6% | +5.1% | +16.3% | +7.9% | +1.7% |
| +6.5% |
| +9.1% |
| +11.6% |
| -98.8% |
| PAT YoY % | +2.8% | +13.1% | -25.7% | +16.9% | +7.9% | +9.4% | +23.8% | -0.5% | +14% | +5.4% | +39.8% | -98.9% |