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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 283 | 302 | 263 | 294 | 318 | 316 | 315 | 352 | 380 | 450 | 448 | 471 | |
| COGS | 191 | 202 | 168 | 199 | 207 | 210 | 198 | 221 | 244 | 292 | 297 | 304 |
| Gross profit | 91 | 100 | 94 | 95 | 111 | 107 | 117 | 131 | 137 | 158 | 151 | 167 |
| 51 | 56 | 56 | 53 | 61 | 60 | 69 | 79 | 85 | 89 | 86 | 94 | |
| 40 | 45 | 38 | 42 | 50 | 47 | 48 | 52 | 52 | 69 | 65 | 73 | |
| OPM % | 14.3% | 14.7% | 14.5% | 14.3% | 15.6% | 14.7% | 15.2% | 14.8% | 13.6% | 15.4% | 14.5% | 15.5% |
| Depreciation | 5 | 5 | 3 | 5 | 5 | 5 | 10 | 11 | 11 | 11 | 11 | 12 |
| Interest | 9 | 7 | 1 | 0 | 0 | 0 | 2 | 3 | 6 | 4 | 5 | 4 |
| 3 | 2 | 6 | 2 | 2 | 4 | 3 | 4 | 4 | 2 | 2 | 2 | |
| Profit before tax | 30 | 35 | 40 | 39 | 47 | 46 | 39 | 43 | 39 | 56 | 51 | 59 |
| Tax | 7 | 10 | 11 | 10 | 12 | 11 | 10 | 12 | 10 | 14 | 10 | 15 |
| Tax % | 24.1% | 28.6% | 27.4% | 25% | 25.2% | 25% | 24.8% | 27.3% | 24.4% | 24.3% | 20.4% | 25.2% |
| 23 | 25 | 29 | 29 | 35 | 34 | 30 | 31 | 30 | 42 | 40 | 44 | |
| PAT margin % | 8.1% | 8.3% | 10.9% | 10% | 11% | 10.8% | 9.4% | 8.8% | 7.8% | 9.4% | 9% | 9.4% |
| EPS (₹) | 4.8 | 4.4 | 5 | 5.2 | 6.1 | 6 | 5.2 | 5.4 | 5.2 | 7.4 | 7.1 | 7.7 |
| 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 % | — | — | — | — | +12.5% | +4.6% | +19.8% | +19.5% | +19.5% |
| +42.3% |
| +42.3% |
| +33.9% |
| PAT YoY % | — | — | — | — | +52.8% | +36.1% | +3% | +5.2% | -15.2% | +23.2% | +36.5% | +42.3% |