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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 50 | 50 | 48 | 59 | 59 | 60 | 57 | 60 | 59 | 109 | 65 | |
| COGS | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 |
| Gross profit | 43 | 49 | 49 | 47 | 58 | 58 | 58 | 55 | 58 | 58 | 107 | 63 |
| 34 | 38 | 37 | 37 | 48 | 50 | 47 | 45 | 45 | 44 | 93 | 47 | |
| 9 | 11 | 12 | 9 | 9 | 8 | 11 | 10 | 14 | 14 | 15 | 16 | |
| OPM % | 20.2% | 21% | 24% | 19.6% | 16.2% | 14.1% | 18.8% | 17.1% | 22.5% | 23.8% | 13.6% | 25.1% |
| Depreciation | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 29 | 2 | 1 | 1 | 4 | 3 | 7 | 0 | |
| Profit before tax | 5 | 7 | 9 | 6 | 34 | 6 | 7 | 6 | 13 | 12 | 17 | 12 |
| Tax | 0 | 0 | 0 | 0 | 4 | 0 | -0 | 0 | 1 | 0 | -1 | 0 |
| Tax % | 6.2% | 0% | 4.7% | 0% | 13.1% | 6.1% | -0.4% | 0% | 4.6% | 2% | -4.1% | 0% |
| 5 | 7 | 9 | 6 | 30 | 6 | 7 | 6 | 13 | 12 | 17 | 12 | |
| PAT margin % | 11.4% | 13.7% | 18% | 12.7% | 51.1% | 10.3% | 11.5% | 10.6% | 20.9% | 19.8% | 15.9% | 18.7% |
| EPS (₹) | 3.8 | 5.1 | 6.4 | 4.3 | 21.1 | 4.1 | 4.6 | 4 | 8.4 | 7.8 | 11.6 | 8.2 |
| 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 % | +28.8% | +40.7% | +15.2% | +14.7% | +30.8% | +16.8% | +18.9% | +18.8% |
| +2.7% |
| +0.7% |
| +82.5% |
| +15.7% |
| PAT YoY % | +143.8% | +122.7% | +9% | +20.4% | +484% | -11.9% | -23.8% | -0.5% | -58% | +93.1% | +151.1% | +103.3% |