Consolidated figures · ₹ crore
| ₹ Cr | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 378 | 450 | 362 | 431 | 450 | 576 | 410 | 508 | 576 | 599 | 508 | |
| COGS | 183 | 231 | 169 | 213 | 224 | 263 | 181 | 223 | 244 | 291 | 213 |
| Gross profit | 195 | 219 | 193 | 218 | 226 | 313 | 230 | 284 | 332 | 308 | 296 |
| 99 | 85 | 98 | 111 | 113 | 135 | 129 | 160 | 177 | 161 | 187 | |
| 96 | 134 | 94 | 107 | 113 | 178 | 100 | 125 | 155 | 147 | 109 | |
| OPM % | 25.5% | 29.7% | 26% | 24.8% | 25% | 30.9% | 24.4% | 24.5% | 26.8% | 24.6% | 21.4% |
| Depreciation | 9 | 8 | 8 | 9 | 9 | 10 | 12 | 10 | 13 | 14 | 15 |
| Interest | 24 | 21 | 11 | 9 | 11 | 11 | 12 | 14 | 24 | 20 | 24 |
| 3 | 3 | -5 | 11 | -0 | -0 | 21 | 9 | 6 | 25 | 4 | |
| Profit before tax | 67 | 108 | 70 | 99 | 93 | 156 | 96 | 109 | 124 | 138 | 73 |
| Tax | 19 | 8 | 19 | 24 | 13 | 47 | 25 | 24 | 35 | 48 | 16 |
| Tax % | 28.5% | 7.4% | 26.8% | 23.7% | 13.8% | 30% | 25.8% | 21.6% | 28.5% | 34.4% | 22.2% |
| 48 | 100 | 51 | 76 | 80 | 109 | 71 | 86 | 89 | 91 | 57 | |
| PAT margin % | 12.7% | 22.1% | 14.1% | 17.6% | 17.9% | 18.9% | 17.4% | 16.8% | 15.4% | 15.1% | 11.2% |
| EPS (₹) | 2.5 | 4.5 | 2.2 | 3.3 | 3.5 | 4.8 | 3.1 | 3.8 | 3.9 | 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 | Results filing for Jun 2026 |
| vs same quarter last year | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +18.9% | +27.9% | +13.4% | +17.9% | +28.1% | +4.1% |
| +24% |
| PAT YoY % | — | — | — | — | +67% | +9.4% | +40.3% | +12.7% | +10.3% | -16.9% | -20% |