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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 44 | 45 | 50 | 38 | 38 | 50 | 54 | 58 | 41 | 63 | 70 | |
| COGS | 26 | 24 | 22 | 21 | 17 | 17 | 27 | 27 | 33 | 21 | 33 | 35 |
| Gross profit | 21 | 20 | 23 | 29 | 21 | 20 | 23 | 26 | 25 | 20 | 30 | 35 |
| 11 | 11 | 12 | 12 | 12 | 10 | 13 | 14 | 14 | 12 | 17 | 16 | |
| 10 | 9 | 12 | 16 | 9 | 10 | 10 | 12 | 11 | 9 | 13 | 20 | |
| OPM % | 21.7% | 20.8% | 25.4% | 33.1% | 24.2% | 26.9% | 20.4% | 22.8% | 18.2% | 21% | 20.3% | 28.2% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 13 | 4 | 5 | 3 | |
| Profit before tax | 12 | 11 | 14 | 19 | 13 | 14 | 13 | 14 | 23 | 12 | 17 | 22 |
| Tax | 3 | 3 | 3 | 5 | 4 | 5 | 3 | 4 | 6 | 3 | 3 | 6 |
| Tax % | 27.3% | 27.5% | 20.2% | 27% | 29.3% | 33.8% | 19.9% | 29% | 27.9% | 23.7% | 16.7% | 26.1% |
| 9 | 8 | 11 | 14 | 9 | 9 | 10 | 10 | 16 | 9 | 15 | 16 | |
| PAT margin % | 19.1% | 18.7% | 25.2% | 28.2% | 24.2% | 24.2% | 20.4% | 19% | 28.1% | 22.6% | 23.1% | 23.1% |
| EPS (₹) | 2.8 | 2.6 | 3.6 | 4.4 | 2.9 | 2.8 | 3.1 | 3.2 | 5.1 | 2.9 | 4.5 | 5.1 |
| 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 % | -23.6% | -20.4% | -18.7% | -9.5% | -19.1% | -14.9% | +10.3% | +7.7% |
| +52.8% |
| +9.4% |
| +25.7% |
| +31.3% |
| PAT YoY % | -22.3% | -39.9% | -9.6% | +35% | +2.8% | +10.2% | -10.5% | -27.2% | +77.1% | +2.2% | +41.9% | +59.3% |