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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 212 | 236 | 198 | 227 | 240 | 249 | 243 | 287 | 290 | 364 | 358 | 400 | |
| COGS | 160 | 177 | 145 | 173 | 175 | 183 | 174 | 204 | 209 | 261 | 264 | 286 |
| Gross profit | 52 | 60 | 53 | 54 | 65 | 65 | 68 | 83 | 81 | 103 | 94 | 114 |
| 25 | 29 | 30 | 26 | 32 | 33 | 40 | 48 | 52 | 56 | 56 | 60 | |
| 26 | 31 | 23 | 28 | 33 | 32 | 28 | 35 | 29 | 47 | 39 | 54 | |
| OPM % | 12.4% | 12.9% | 11.8% | 12.5% | 13.8% | 13.1% | 11.6% | 12.1% | 10.1% | 12.9% | 10.8% | 13.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 8 | 9 | 9 | 9 | 9 | 10 |
| Interest | 5 | 4 | 0 | 0 | 0 | 0 | 2 | 3 | 5 | 3 | 4 | 4 |
| 2 | 2 | 6 | 5 | 4 | 3 | 4 | 4 | 5 | 3 | 3 | 3 | |
| Profit before tax | 20 | 26 | 26 | 30 | 34 | 33 | 23 | 27 | 19 | 37 | 28 | 43 |
| Tax | 6 | 7 | 7 | 8 | 9 | 8 | 6 | 7 | 5 | 9 | 6 | 11 |
| Tax % | 29% | 26.9% | 25.2% | 25.4% | 25.4% | 25.5% | 25.1% | 25.7% | 25.6% | 25.3% | 19.8% | 25.5% |
| 14 | 19 | 20 | 22 | 26 | 24 | 17 | 20 | 14 | 28 | 22 | 32 | |
| PAT margin % | 6.8% | 7.9% | 10% | 9.9% | 10.7% | 9.8% | 7.1% | 7.1% | 4.9% | 7.7% | 6.3% | 8% |
| EPS (₹) | 3 | 3.3 | 3.5 | 3.9 | 4.5 | 4.3 | 3 | 3.6 | 2.5 | 4.9 | 3.9 | 5.6 |
| 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 % | — | — | — | — | +13.4% | +5.1% | +22.4% | +26.5% | +20.7% |
| +46.4% |
| +47.7% |
| +39.5% |
| PAT YoY % | — | — | — | — | +77% | +30.8% | -13.1% | -9.1% | -44% | +14.3% | +30.8% | +57.9% |