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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 155 | 158 | 166 | 170 | 186 | 175 | 186 | 193 | 206 | 181 | 193 | 236 | |
| COGS | 36 | 34 | 43 | 43 | 45 | 40 | 42 | 47 | 48 | 39 | 44 | 50 |
| Gross profit | 120 | 124 | 123 | 127 | 141 | 135 | 145 | 146 | 158 | 142 | 148 | 185 |
| 88 | 87 | 80 | 85 | 92 | 90 | 92 | 94 | 99 | 96 | 93 | 127 | |
| 32 | 37 | 44 | 43 | 49 | 45 | 53 | 51 | 59 | 46 | 55 | 58 | |
| OPM % | 20.4% | 23.6% | 26.3% | 25.1% | 26.5% | 25.8% | 28.5% | 26.6% | 28.7% | 25.6% | 28.5% | 24.6% |
| Depreciation | 19 | 21 | 18 | 21 | 22 | 23 | 22 | 22 | 24 | 23 | 23 | 28 |
| Interest | 3 | 4 | 7 | 5 | 6 | 6 | 7 | 6 | 8 | 8 | 12 | 15 |
| 4 | 4 | 4 | 7 | 5 | 9 | 4 | 4 | 4 | 4 | 32 | 7 | |
| Profit before tax | 13 | 16 | 23 | 23 | 25 | 25 | 29 | 27 | 32 | 20 | 52 | 22 |
| Tax | 3 | 3 | 4 | 5 | 6 | 6 | 8 | 7 | 8 | 4 | 10 | 6 |
| Tax % | 21.8% | 19.4% | 17.2% | 22.8% | 22.9% | 23.8% | 27.7% | 25.2% | 24.1% | 22.6% | 19.3% | 26.3% |
| 11 | 13 | 19 | 18 | 20 | 19 | 21 | 21 | 24 | 15 | 42 | 17 | |
| PAT margin % | 6.8% | 8.2% | 11.3% | 10.5% | 10.5% | 11.1% | 11.1% | 10.6% | 11.6% | 8.4% | 21.7% | 7% |
| EPS (₹) | 3.4 | 4.1 | 5.8 | 5.6 | 6.1 | 6 | 6.4 | 6.4 | 7.4 | 4.7 | 12.9 | 5.1 |
| 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 % | +26.4% | +34.1% | +24.8% | +22% | +19.9% | +10.2% | +11.9% | +13.4% |
| +10.5% |
| +3.8% |
| +3.5% |
| +22% |
| PAT YoY % | -31.6% | -4.9% | -1% | +22.4% | +86.7% | +49.7% | +10.4% | +14.5% | +22.2% | -21.5% | +101.7% | -19.3% |