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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91 | 89 | 97 | 97 | 98 | 96 | 103 | 112 | 125 | 134 | 142 | 153 | |
| 80 | 78 | 80 | 81 | 79 | 82 | 84 | 89 | 94 | 105 | 114 | 121 | |
| 11 | 11 | 17 | 16 | 19 | 14 | 19 | 23 | 31 | 30 | 28 | 31 | |
| OPM % | 12.2% | 12.1% | 17.4% | 16.1% | 19.4% | 14.9% | 18.7% | 20.8% | 25% | 22.2% | 19.9% | 20.6% |
| Depreciation | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | 5 | 3 | 3 | 4 | 3 | 3 | 12 | 4 | 4 | 5 | 4 | |
| Profit before tax | 6 | 7 | 12 | 11 | 16 | 10 | 15 | 29 | 29 | 27 | 27 | 29 |
| Tax | 2 | 1 | 3 | 4 | 3 | 3 | 5 | 6 | 6 | 8 | 6 | 8 |
| Tax % | 33.5% | 18.7% | 22.2% | 31.7% | 20.9% | 32% | 30.4% | 19.2% | 21.4% | 29.4% | 22% | 26.2% |
| 4 | 6 | 9 | 8 | 13 | 7 | 11 | 23 | 23 | 19 | 21 | 22 | |
| PAT margin % | 4.6% | 6.2% | 9.5% | 8% | 12.9% | 7.3% | 10.2% | 20.9% | 18% | 14.4% | 15.1% | 14.2% |
| EPS (₹) | 1.7 | 2.3 | 3.8 | 3.2 | 5.2 | 2.9 | 4.3 | 9.6 | 9.3 | 8 | 2.2 | 2.2 |
| Results filing | — | — | — | — | — | — | — | — | Results filing for Sep 2025 | — | — | — |
| 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 % | -8.6% | -8.8% | +5.4% | +5.9% | +8.1% | +8.1% | +6.5% | +15.4% |
| +27.6% |
| +39.6% |
| +37.4% |
| +36.6% |
| PAT YoY % | -58.8% | -40.5% | +94.9% | +124% | +200.7% | +27% | +13.6% | +200.9% | +78.6% | +173.2% | +104.2% | -7.3% |