Consolidated figures · ₹ crore
| ₹ Cr | Dec 2021 | Mar 2022 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 407 | 449 | 0 | 461 | 492 | 484 | 544 | 443 | 456 | 462 | 484 | 465 | |
| COGS | 248 | 247 | 0 | 255 | 291 | 290 | 310 | 251 | 261 | 250 | 256 | 251 |
| Gross profit | 159 | 201 | — | 206 | 201 | 194 | 234 | 192 | 195 | 212 | 229 | 214 |
| 98 | 105 | 0 | 127 | 105 | 111 | 120 | 107 | 110 | 121 | 130 | 123 | |
| 61 | 97 | 0 | 79 | 96 | 83 | 114 | 85 | 85 | 92 | 99 | 91 | |
| OPM % | 14.9% | 21.5% | — | 17.2% | 19.5% | 17.2% | 21% | 19.3% | 18.7% | 19.8% | 20.4% | 19.7% |
| Depreciation | 12 | 12 | 0 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 14 |
| Interest | 4 | 3 | 0 | 4 | 5 | 6 | 4 | 3 | 2 | 2 | 1 | 2 |
| 12 | 15 | 0 | 13 | 15 | 13 | 14 | 15 | 15 | 8 | 14 | 16 | |
| Profit before tax | 58 | 96 | 0 | 72 | 90 | 76 | 108 | 83 | 84 | 83 | 98 | 92 |
| Tax | 15 | 23 | 0 | 20 | 23 | 19 | 28 | 21 | 21 | 22 | 26 | 24 |
| Tax % | 26.2% | 23.7% | — | 27.9% | 25.4% | 25.2% | 25.8% | 25.8% | 25.3% | 25.8% | 26.5% | 25.7% |
| 43 | 73 | 0 | 52 | 67 | 56 | 80 | 62 | 63 | 62 | 72 | 68 | |
| PAT margin % | 10.5% | 16.4% | — | 11.3% | 13.7% | 11.7% | 14.7% | 13.9% | 13.7% | 13.4% | 14.8% | 14.7% |
| EPS (₹) | 9.8 | 16 | 0 | 12 | 15.4 | 12.9 | 18.4 | 14.1 | 14.3 | 14.2 | 16.4 | 15.6 |
| 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 | Dec 2021 | Mar 2022 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +10.6% | +19% | -100% | +0.1% | +21% | +7.8% | — | -4.1% |
| -7.3% |
| -4.5% |
| -11% |
| +4.9% |
| PAT YoY % | -29.3% | -2.8% | -100% | -15.4% | +57.8% | -23.2% | — | +18.1% | -7.2% | +9.8% | -10.6% | +10.7% |