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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 262 | 200 | 219 | 151 | 308 | 255 | 288 | 234 | 354 | 301 | 324 | 279 | |
| COGS | 135 | 99 | 104 | 70 | 146 | 121 | 138 | 110 | 171 | 141 | 161 | 134 |
| Gross profit | 127 | 101 | 116 | 81 | 163 | 134 | 150 | 124 | 183 | 160 | 163 | 145 |
| 65 | 62 | 73 | 53 | 99 | 87 | 98 | 82 | 112 | 97 | 102 | 91 | |
| 62 | 39 | 42 | 28 | 64 | 47 | 52 | 42 | 71 | 63 | 62 | 54 | |
| OPM % | 23.5% | 19.4% | 19.3% | 18.2% | 20.8% | 18.4% | 18.1% | 17.8% | 20% | 20.9% | 19.1% | 19.4% |
| Depreciation | 3 | 3 | 3 | 3 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 13 |
| Interest | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| 8 | 9 | 8 | 11 | 34 | 2 | 3 | 14 | 7 | 3 | -0 | 13 | |
| Profit before tax | 66 | 44 | 48 | 35 | 86 | 36 | 41 | 41 | 63 | 51 | 47 | 51 |
| Tax | 16 | 11 | 10 | 10 | 19 | 10 | 11 | 9 | 16 | 13 | 13 | 10 |
| Tax % | 24.9% | 25% | 21% | 27.5% | 21.5% | 26.8% | 26.2% | 22.4% | 24.7% | 25.8% | 26.6% | 19.6% |
| 50 | 33 | 38 | 25 | 68 | 26 | 30 | 32 | 47 | 38 | 35 | 41 | |
| PAT margin % | 18.9% | 16.6% | 17.1% | 16.7% | 22% | 10.2% | 10.5% | 13.7% | 13.4% | 12.6% | 10.7% | 14.7% |
| EPS (₹) | 8.1 | 5.4 | 6.1 | 4.1 | 10.6 | 4 | 4.7 | 5.1 | 7.3 | 5.5 | 5 | 6 |
| 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% | +17.4% | +27.5% | +31.3% | +54.5% |
| +14.9% |
| +18% |
| +12.4% |
| +19.4% |
| PAT YoY % | +27% | +23.6% | +19.4% | -25.1% | +36.2% | -21.5% | -19.6% | +26.8% | -30.1% | +45.3% | +14.2% | +28.2% |