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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 147 | 152 | 159 | 163 | 179 | 165 | 175 | 176 | 183 | 159 | 173 | 211 | |
| COGS | 36 | 34 | 43 | 43 | 45 | 40 | 42 | 47 | 47 | 38 | 43 | 48 |
| Gross profit | 111 | 117 | 116 | 120 | 134 | 125 | 133 | 129 | 136 | 122 | 130 | 162 |
| 78 | 79 | 73 | 77 | 81 | 77 | 80 | 79 | 78 | 74 | 74 | 105 | |
| 33 | 38 | 43 | 43 | 52 | 48 | 53 | 50 | 58 | 48 | 57 | 57 | |
| OPM % | 22.2% | 25.2% | 27.2% | 26.3% | 29.4% | 29% | 30.5% | 28.5% | 31.7% | 29.9% | 32.9% | 26.9% |
| Depreciation | 19 | 21 | 18 | 21 | 22 | 23 | 22 | 22 | 23 | 23 | 22 | 28 |
| Interest | 3 | 4 | 7 | 5 | 6 | 6 | 7 | 6 | 8 | 8 | 12 | 15 |
| 4 | 4 | 4 | 7 | 5 | 9 | 4 | 4 | 4 | 4 | 31 | 7 | |
| Profit before tax | 14 | 17 | 22 | 24 | 29 | 28 | 29 | 26 | 31 | 21 | 54 | 22 |
| Tax | 3 | 3 | 4 | 5 | 7 | 7 | 8 | 7 | 7 | 5 | 11 | 6 |
| Tax % | 20.3% | 19.4% | 17% | 22.7% | 22.9% | 23.9% | 27.9% | 25.7% | 24.1% | 22.3% | 19.9% | 26.5% |
| 11 | 14 | 18 | 18 | 22 | 22 | 21 | 20 | 23 | 16 | 43 | 16 | |
| PAT margin % | 7.7% | 9% | 11.6% | 11.1% | 12.3% | 13.1% | 12.1% | 11.1% | 12.7% | 10.3% | 25.1% | 7.5% |
| EPS (₹) | 3.6 | 4.3 | 5.7 | 5.6 | 6.8 | 6.7 | 6.5 | 6.1 | 7.1 | 5.1 | 13.4 | 4.9 |
| 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 % | +21.6% | +30.9% | +37.5% | +23.3% | +21.7% | +9% | +9.6% | +7.6% |
| +2.3% |
| -3.5% |
| -0.9% |
| +20% |
| PAT YoY % | -37.1% | -19.4% | +56% | +19.2% | +94.3% | +58.9% | +14.4% | +7.6% | +5.8% | -23.7% | +105.9% | -19.1% |