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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 128 | 137 | 141 | 154 | 168 | 182 | 185 | 190 | 210 | 212 | 218 | 220 | |
| COGS | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Gross profit | 126 | 135 | 140 | 151 | 166 | — | — | — | — | — | — | — |
| 121 | 130 | 133 | 145 | 159 | 172 | 174 | 179 | 198 | 199 | 202 | 204 | |
| 5 | 5 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | 11 | 14 | 14 | |
| OPM % | 3.8% | 4% | 5.1% | 4.2% | 4.3% | 4.5% | 5.1% | 4.8% | 4.7% | 5.3% | 6.3% | 6.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
| Profit before tax | 2 | 2 | 4 | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 8 | 10 |
| Tax | -2 | -0 | 1 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | 1 | 1 |
| Tax % | -113.3% | -17.5% | 21.6% | -14.4% | -18% | -23.1% | -18.2% | -11.3% | -10.6% | -4.1% | 10.9% | 12.7% |
| 4 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | |
| PAT margin % | 3.4% | 2% | 2% | 2.2% | 2.3% | 2.5% | 3.3% | 3.2% | 3.3% | 3.5% | 3.5% | 3.9% |
| EPS (₹) | 4.3 | 2.7 | 2.7 | 3.3 | 1.9 | 2.2 | 3 | 3 | 3.5 | 3.6 | 2.5 | 2.8 |
| 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 % | +35.6% | +27.4% | +33.4% | +35.7% | +30.9% | +32.9% | +30.7% | +23.9% |
| +24.9% |
| +16.4% |
| +18% |
| +15.7% |
| PAT YoY % | +230.5% | +71.3% | +203.3% | +19% | -9% | +68.4% | +118.8% | +83.7% | +78.2% | +62.9% | +24.5% | +39.2% |