Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 290 | 276 | 296 | 307 | 334 | 369 | 340 | 358 | 429 | 461 | 371 | |
| COGS | 128 | 99 | 132 | 140 | 149 | 156 | 135 | 150 | 204 | 209 | 144 |
| Gross profit | 162 | 177 | 165 | 166 | 185 | 213 | 205 | 208 | 225 | 252 | 227 |
| 95 | 124 | 95 | 102 | 116 | 131 | 129 | 130 | 131 | 157 | 151 | |
| 67 | 53 | 70 | 64 | 69 | 82 | 76 | 78 | 94 | 95 | 76 | |
| OPM % | 23% | 19.3% | 23.7% | 20.9% | 20.7% | 22.1% | 22.4% | 21.8% | 22% | 20.6% | 20.5% |
| Depreciation | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 8 | 9 | 9 | 10 |
| Interest | 2 | 2 | 2 | 3 | 3 | 1 | 1 | 2 | 3 | 4 | 2 |
| 5 | 11 | 5 | 13 | 16 | 13 | 13 | 13 | -1 | 18 | 11 | |
| Profit before tax | 64 | 58 | 68 | 69 | 76 | 86 | 81 | 81 | 80 | 100 | 76 |
| Tax | 15 | 14 | 15 | 19 | 18 | 21 | 19 | 20 | 20 | 25 | 18 |
| Tax % | 23.9% | 23.6% | 22.5% | 27.9% | 23.1% | 24.3% | 24.1% | 25.1% | 24.4% | 24.7% | 23.2% |
| 49 | 44 | 53 | 49 | 58 | 66 | 61 | 61 | 61 | 75 | 58 | |
| PAT margin % | 16.7% | 16% | 17.8% | 16.1% | 17.5% | 17.7% | 18% | 17% | 14.2% | 16.3% | 15.7% |
| EPS (₹) | 5.4 | 4.9 | 5.8 | 5.5 | 6.4 | 7.2 | 6.7 | 6.7 | 6.7 | 8.3 | 6.4 |
| 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 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +14.9% | +33.8% | +14.6% | +16.9% | +28.5% | +24.7% |
| +9.2% |
| PAT YoY % | — | — | — | — | +20.1% | +48.6% | +16.1% | +22.9% | +4% | +14.9% | -5% |