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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 183 | 198 | 171 | 173 | 239 | 245 | 254 | 238 | 242 | 263 | 275 | |
| 89 | 128 | 149 | 132 | 141 | 159 | 158 | 147 | 145 | 170 | 185 | 172 | |
| 53 | 55 | 49 | 39 | 31 | 81 | 87 | 107 | 93 | 72 | 78 | 104 | |
| OPM % | 37.4% | 30.1% | 25% | 22.5% | 18.1% | 33.7% | 35.5% | 42% | 38.9% | 29.7% | 29.7% | 37.6% |
| Depreciation | 16 | 16 | 16 | 16 | 16 | 26 | 31 | 37 | 38 | 38 | 38 | 39 |
| Interest | 4 | 4 | 2 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 |
| 8 | 6 | 11 | 13 | 10 | 15 | 19 | 8 | 109 | -81 | 5 | 7 | |
| Profit before tax | 41 | 41 | 42 | 31 | 21 | 65 | 71 | 76 | 162 | -49 | 44 | 71 |
| Tax | 10 | 10 | 10 | 8 | 5 | 16 | 18 | 19 | 41 | -12 | 11 | 18 |
| Tax % | 24.9% | 24.9% | 24.4% | 24.9% | 25.3% | 25.2% | 25.5% | 25.3% | 25.3% | -24.7% | 26.3% | 25.9% |
| 31 | 31 | 32 | 23 | 16 | 49 | 53 | 56 | 121 | -37 | 32 | 52 | |
| PAT margin % | 21.7% | 17% | 16.1% | 13.4% | 9.2% | 20.4% | 21.8% | 22.2% | 50.7% | -15.2% | 12.3% | 19% |
| EPS (₹) | 10.7 | 10.7 | 11 | 7.9 | 5.5 | 16.8 | 18.4 | 19.5 | 41.7 | -12.7 | 11.1 | 18.1 |
| 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 % | +3% | +32.4% | +91.7% | +82% | +21.4% | +30.8% | +23.8% | +48.6% |
| +38% |
| +0.9% |
| +7.3% |
| +8.4% |
| PAT YoY % | -13.7% | +21.8% | +77.5% | +13% | -48.7% | +56.7% | +67.5% | +145.9% | +662.2% | -175.5% | -39.5% | -7.1% |