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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 391 | 434 | 430 | 370 | 376 | 433 | 411 | 398 | 414 | 418 | 417 | 442 | |
| COGS | 117 | 120 | 104 | 94 | 93 | 115 | 104 | 104 | 105 | 104 | 103 | 130 |
| Gross profit | 274 | 314 | 326 | 276 | 283 | 318 | 307 | 294 | 309 | 314 | 314 | 312 |
| 209 | 221 | 216 | 218 | 218 | 238 | 236 | 230 | 239 | 250 | 240 | 251 | |
| 65 | 93 | 110 | 58 | 64 | 79 | 71 | 65 | 70 | 64 | 74 | 62 | |
| OPM % | 16.5% | 21.5% | 25.5% | 15.7% | 17.1% | 18.3% | 17.4% | 16.3% | 16.9% | 15.4% | 17.7% | 13.9% |
| Depreciation | 13 | 14 | 14 | 12 | 13 | 13 | 14 | 12 | 13 | 14 | 15 | 13 |
| Interest | 3 | 4 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
| 12 | 20 | 17 | 16 | 20 | 14 | 27 | 45 | 23 | 20 | 10 | 24 | |
| Profit before tax | 60 | 97 | 108 | 60 | 69 | 78 | 82 | 95 | 78 | 68 | 66 | 70 |
| Tax | 15 | 23 | 30 | 16 | 22 | 18 | 21 | 23 | 16 | 16 | 14 | 17 |
| Tax % | 25.5% | 23.5% | 27.6% | 26.2% | 31.5% | 23.2% | 26.3% | 24.7% | 20.7% | 23% | 21.5% | 23.8% |
| 45 | 74 | 78 | 44 | 47 | 60 | 60 | 71 | 62 | 52 | 52 | 54 | |
| PAT margin % | 11.5% | 17% | 18.2% | 11.9% | 12.6% | 13.8% | 14.6% | 17.9% | 14.9% | 12.5% | 12.4% | 12.1% |
| EPS (₹) | 2.1 | 3.4 | 3.6 | 2 | 2.2 | 2.7 | 2.8 | 3.3 | 2.8 | 2.4 | 2.4 | 2.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | -0.3% | +4.1% | +9.9% | -3.9% | -3.8% | -0.3% | -4.6% | +7.5% |
| +10.1% |
| -3.4% |
| +1.6% |
| +11.1% |
| PAT YoY % | -19.1% | +47.9% | +0.1% | -7.4% | +5.6% | -19.3% | -23.2% | +62.2% | +30.3% | -12.1% | -13.6% | -25% |