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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 279 | 354 | 385 | 311 | 300 | 343 | 388 | 309 | 312 | 359 | 425 | 370 | |
| COGS | 152 | 183 | 197 | 166 | 169 | 183 | 206 | 167 | 172 | 191 | 221 | 205 |
| Gross profit | 127 | 170 | 188 | 145 | 131 | 160 | 181 | 142 | 140 | 168 | 204 | 165 |
| 85 | 108 | 103 | 98 | 89 | 103 | 94 | 97 | 93 | 99 | 109 | 103 | |
| 42 | 62 | 85 | 47 | 42 | 57 | 87 | 44 | 47 | 68 | 96 | 62 | |
| OPM % | 15.1% | 17.6% | 22% | 15.2% | 13.9% | 16.7% | 22.6% | 14.4% | 14.9% | 19.1% | 22.5% | 16.8% |
| Depreciation | 11 | 15 | 16 | 15 | 15 | 15 | 13 | 15 | 15 | 15 | 15 | 16 |
| Interest | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| 3 | 3 | 4 | 4 | 5 | 3 | 6 | 6 | 3 | -2 | 0 | 10 | |
| Profit before tax | 33 | 50 | 73 | 36 | 31 | 45 | 79 | 35 | 34 | 50 | 80 | 56 |
| Tax | 8 | 13 | 18 | 9 | 8 | 9 | 21 | 9 | 9 | 13 | 20 | 14 |
| Tax % | 24.3% | 25% | 25.1% | 25.3% | 27.2% | 20.4% | 27% | 25% | 25.2% | 26.2% | 25.7% | 25.6% |
| 25 | 38 | 54 | 27 | 22 | 36 | 57 | 26 | 25 | 37 | 59 | 42 | |
| PAT margin % | 9.1% | 10.6% | 14.1% | 8.6% | 7.4% | 10.5% | 14.8% | 8.4% | 8.1% | 10.4% | 13.9% | 11.3% |
| EPS (₹) | 5.3 | 7.8 | 11.3 | 5.5 | 4.8 | 7.6 | 11.9 | 5.4 | 5.3 | 7.6 | 12.1 | 8.8 |
| 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 % | — | — | — | +7.8% | +7.4% | -3.2% | +0.7% | -0.7% |
| +4.2% |
| +4.7% |
| +9.7% |
| +19.7% |
| PAT YoY % | — | — | — | -15.5% | -12.1% | -4.5% | +5.4% | -2.2% | +13.4% | +3.6% | +3.1% | +60% |