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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 262 | 200 | 219 | 151 | 253 | 202 | 234 | 181 | 288 | 228 | 253 | 203 | |
| COGS | 135 | 99 | 104 | 70 | 126 | 102 | 118 | 90 | 146 | 115 | 137 | 104 |
| Gross profit | 127 | 101 | 116 | 81 | 127 | 100 | 116 | 91 | 142 | 113 | 117 | 99 |
| 65 | 62 | 73 | 53 | 74 | 64 | 74 | 58 | 84 | 67 | 71 | 62 | |
| 62 | 39 | 42 | 28 | 53 | 36 | 42 | 33 | 58 | 46 | 46 | 37 | |
| OPM % | 23.5% | 19.4% | 19.3% | 18.2% | 21.1% | 18.1% | 18.1% | 18.2% | 20% | 20% | 18% | 18.2% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
| Interest | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 2 |
| 8 | 9 | 8 | 11 | 34 | 2 | 3 | 14 | 7 | 3 | 0 | 13 | |
| Profit before tax | 66 | 44 | 48 | 35 | 82 | 32 | 37 | 39 | 56 | 41 | 39 | 43 |
| Tax | 16 | 11 | 10 | 10 | 18 | 9 | 9 | 9 | 14 | 10 | 10 | 9 |
| Tax % | 24.8% | 25% | 21% | 27.4% | 21.5% | 27% | 25.3% | 22.2% | 24.5% | 25.6% | 25.4% | 20.9% |
| 50 | 33 | 38 | 25 | 64 | 23 | 28 | 31 | 43 | 30 | 29 | 34 | |
| PAT margin % | 19% | 16.6% | 17.1% | 16.7% | 25.5% | 11.5% | 11.9% | 16.9% | 14.8% | 13.3% | 11.4% | 16.8% |
| EPS (₹) | 8.1 | 5.4 | 6.1 | 4.1 | 10.5 | 3.8 | 4.5 | 5 | 6.9 | 4.9 | 4.7 | 5.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +16% | +0.6% | +10% | -15.2% | -3.5% | +0.8% | +6.7% | +19.9% |
| +13.7% |
| +12.9% |
| +8.2% |
| +12% |
| PAT YoY % | +27.3% | +23.4% | +19% | -25.2% | +29.5% | -30.6% | -25.6% | +20.7% | -34% | +31.5% | +2.9% | +11.3% |