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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 227 | 230 | 245 | 239 | 273 | 269 | 274 | 278 | 316 | 291 | 312 | 328 | |
| COGS | 39 | 40 | 45 | 41 | 51 | 49 | 51 | 51 | 55 | 52 | 56 | 60 |
| Gross profit | 188 | 191 | 200 | 199 | 223 | 220 | 223 | 227 | 260 | 240 | 257 | 269 |
| 130 | 134 | 144 | 143 | 153 | 153 | 151 | 160 | 182 | 164 | 179 | 200 | |
| 59 | 57 | 56 | 56 | 69 | 67 | 72 | 68 | 79 | 76 | 78 | 69 | |
| OPM % | 25.9% | 24.8% | 23% | 23.3% | 25.4% | 25.1% | 26.4% | 24.3% | 25% | 26% | 25% | 21.1% |
| Depreciation | 8 | 8 | 7 | 8 | 10 | 11 | 13 | 17 | 17 | 17 | 18 | 22 |
| Interest | 9 | 1 | 1 | 1 | 1 | 3 | 4 | 3 | 3 | 3 | 4 | 8 |
| 5 | 8 | 11 | 8 | 9 | 8 | 7 | 13 | 11 | 4 | 9 | 11 | |
| Profit before tax | 48 | 56 | 59 | 55 | 67 | 62 | 62 | 61 | 70 | 60 | 64 | 50 |
| Tax | 12 | 14 | 16 | 14 | 17 | 13 | 17 | 17 | 16 | 15 | 16 | 13 |
| Tax % | 24.8% | 24.8% | 26.9% | 26.1% | 25.3% | 20.8% | 28.1% | 28.7% | 22.5% | 25.9% | 25.4% | 25.8% |
| 36 | 42 | 43 | 41 | 50 | 49 | 44 | 43 | 55 | 44 | 48 | 37 | |
| PAT margin % | 15.9% | 18.3% | 17.6% | 17% | 18.4% | 18.3% | 16.2% | 15.6% | 17.3% | 15.2% | 15.4% | 11.3% |
| EPS (₹) | 6.2 | 6.5 | 6.5 | 6.2 | 7.7 | 7.5 | 6.8 | 6.6 | 8.3 | 6.8 | 7.5 | 5.7 |
| 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 % | — | — | — | +15.2% | +20.3% | +16.8% | +11.7% | +16.1% |
| +15.6% |
| +8.3% |
| +14.1% |
| +18.2% |
| PAT YoY % | — | — | — | +33.5% | +39.2% | +16.7% | +3% | +6.5% | +8.5% | -10.2% | +8.1% | -14.1% |