Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 181 | 203 | 212 | 209 | 224 | 218 | 220 | 248 | 286 | 316 | |
| COGS | 144 | 159 | 168 | 164 | 183 | 179 | 181 | 201 | 239 | 256 |
| Gross profit | 37 | 43 | 44 | 45 | 41 | 39 | 39 | 47 | 47 | 60 |
| 20 | 21 | 23 | 22 | 22 | 20 | 21 | 24 | 25 | 26 | |
| 17 | 22 | 21 | 23 | 19 | 20 | 18 | 23 | 21 | 34 | |
| OPM % | 9.5% | 11.1% | 10% | 11% | 8.7% | 9.1% | 8.2% | 9.2% | 7.5% | 10.6% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 0 | 3 | 3 | 4 | 3 | 4 | 3 | 5 | 3 | |
| Profit before tax | 18 | 21 | 23 | 24 | 22 | 22 | 20 | 25 | 25 | 35 |
| Tax | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 7 | 9 |
| Tax % | 25.1% | 25.1% | 26% | 25.7% | 26.2% | 25.1% | 26.1% | 25.1% | 25.6% | 25.3% |
| 14 | 16 | 17 | 18 | 16 | 16 | 15 | 18 | 19 | 26 | |
| PAT margin % | 7.5% | 7.9% | 8.1% | 8.5% | 7.1% | 7.5% | 6.8% | 7.4% | 6.6% | 8.3% |
| EPS (₹) | 4 | 3.9 | 4.2 | 4.3 | 3.9 | 4 | 3.7 | 4.5 | 4.6 | 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +23.6% | +7.6% | +3.9% | +18.8% | +27.6% | +44.8% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +17% |
| +2.9% |
| -12.3% |
| +3.1% |
| +18.8% |
| +59.7% |