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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 270 | 341 | 366 | 294 | 289 | 327 | 367 | 295 | 299 | 339 | 398 | 350 | |
| COGS | 147 | 176 | 186 | 156 | 161 | 173 | 193 | 159 | 164 | 179 | 204 | 191 |
| Gross profit | 124 | 165 | 180 | 138 | 127 | 154 | 174 | 136 | 135 | 160 | 194 | 159 |
| 82 | 104 | 98 | 92 | 85 | 97 | 88 | 92 | 89 | 94 | 102 | 97 | |
| 42 | 61 | 82 | 46 | 43 | 57 | 86 | 44 | 46 | 66 | 92 | 62 | |
| OPM % | 15.5% | 17.9% | 22.5% | 15.6% | 14.8% | 17.5% | 23.4% | 14.8% | 15.3% | 19.4% | 23% | 17.7% |
| Depreciation | 10 | 13 | 14 | 14 | 14 | 14 | 12 | 14 | 14 | 14 | 14 | 14 |
| Interest | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| 3 | 3 | 4 | 4 | 5 | 3 | 6 | 6 | 3 | -2 | 0 | 10 | |
| Profit before tax | 34 | 50 | 72 | 35 | 33 | 46 | 78 | 35 | 34 | 49 | 77 | 57 |
| Tax | 8 | 12 | 18 | 9 | 9 | 9 | 21 | 9 | 9 | 13 | 20 | 15 |
| Tax % | 23.8% | 24.8% | 25.5% | 25.3% | 26.8% | 20.6% | 27% | 25.1% | 25.2% | 26.3% | 25.5% | 25.6% |
| 26 | 38 | 54 | 26 | 24 | 36 | 57 | 26 | 26 | 36 | 57 | 42 | |
| PAT margin % | 9.7% | 11.1% | 14.6% | 9% | 8.4% | 11.1% | 15.5% | 8.9% | 8.6% | 10.7% | 14.4% | 12.1% |
| EPS (₹) | 5.5 | 7.9 | 11.2 | 5.6 | 5.1 | 7.7 | 11.9 | 5.5 | 5.4 | 7.6 | 12 | 8.9 |
| 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 % | +11.5% | +21.3% | +12.5% | +6.1% | +6.7% | -4% | +0.3% | +0.3% |
| +3.4% |
| +3.5% |
| +8.4% |
| +18.7% |
| PAT YoY % | -29.5% | +43.6% | +9.9% | -15.4% | -7.7% | -3.3% | +6.3% | -0.4% | +5.8% | -0.8% | +0.8% | +60.7% |