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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 263 | 273 | 290 | 287 | 323 | 321 | 327 | 348 | 394 | 365 | 388 | 411 | |
| COGS | 46 | 48 | 53 | 50 | 60 | 59 | 61 | 68 | 74 | 69 | 74 | 80 |
| Gross profit | 217 | 224 | 238 | 237 | 263 | 262 | 266 | 279 | 320 | 296 | 314 | 331 |
| 156 | 163 | 175 | 173 | 188 | 187 | 187 | 201 | 228 | 213 | 225 | 252 | |
| 61 | 62 | 62 | 64 | 75 | 75 | 78 | 78 | 92 | 83 | 89 | 79 | |
| OPM % | 23.2% | 22.7% | 21.4% | 22.2% | 23.3% | 23.4% | 24% | 22.5% | 23.4% | 22.8% | 23% | 19.3% |
| Depreciation | 11 | 11 | 10 | 11 | 14 | 14 | 18 | 21 | 21 | 22 | 23 | 26 |
| Interest | 12 | 1 | 1 | 1 | 1 | 3 | 6 | 8 | 8 | 8 | 9 | 13 |
| 3 | 8 | 11 | 8 | 9 | 8 | 7 | 13 | 11 | 3 | 9 | 11 | |
| Profit before tax | 41 | 58 | 62 | 60 | 69 | 67 | 62 | 62 | 74 | 57 | 66 | 51 |
| Tax | 8 | 14 | 17 | 16 | 17 | 14 | 17 | 18 | 17 | 14 | 17 | 13 |
| Tax % | 18.6% | 24.8% | 27.2% | 25.8% | 25.3% | 21.1% | 27.7% | 28.7% | 22.6% | 25.3% | 26.2% | 25.8% |
| 34 | 44 | 45 | 45 | 52 | 53 | 45 | 44 | 57 | 43 | 49 | 38 | |
| PAT margin % | 12.8% | 16% | 15.6% | 15.5% | 16% | 16.4% | 13.7% | 12.6% | 14.6% | 11.6% | 12.6% | 9.1% |
| EPS (₹) | 5.7 | 6.6 | 6.5 | 6.8 | 7.9 | 8 | 6.8 | 6.7 | 8.8 | 6.5 | 7.7 | 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 % | — | — | — | +18.1% | +22.6% | +17.6% | +12.5% | +21.1% |
| +22% |
| +14% |
| +18.7% |
| +18.2% |
| PAT YoY % | — | — | — | -17.4% | +52.9% | +20.2% | -0.9% | -1.6% | +11.6% | -19.1% | +8.7% | -14.5% |