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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 28 | 30 | 32 | 35 | 38 | 33 | 38 | 40 | 42 | 43 | 41 | |
| 15 | 16 | 18 | 20 | 22 | 24 | 25 | 28 | 28 | 29 | 30 | 29 | |
| 11 | 12 | 13 | 12 | 13 | 14 | 9 | 10 | 12 | 14 | 13 | 13 | |
| OPM % | 43.2% | 42.3% | 42.5% | 38.1% | 38% | 37.4% | 25.6% | 26.4% | 30.5% | 32.4% | 29.3% | 30.3% |
| Depreciation | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Profit before tax | 11 | 12 | 13 | 12 | 13 | 14 | 8 | 9 | 11 | 13 | 12 | 12 |
| Tax | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 |
| Tax % | 26.1% | 24.8% | 26% | 24.2% | 27% | 24.1% | 24.9% | 28.8% | 25.4% | 23.9% | 19% | 24.3% |
| 8 | 9 | 9 | 9 | 9 | 10 | 6 | 6 | 8 | 10 | 10 | 9 | |
| PAT margin % | 31.7% | 31.5% | 30.9% | 28.4% | 26.4% | 27.4% | 17.6% | 17.1% | 21.2% | 23.2% | 22.5% | 22.2% |
| EPS (₹) | 6.9 | 7.5 | 7.9 | 7.6 | 7.8 | 8.7 | 2.5 | 2.7 | 3.6 | 4.1 | 4.1 | 3.9 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | 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 % | +40.4% | +38.3% | +33.9% | +32.7% | +34% | +32.7% | +9.5% | +19.3% |
| +13.9% |
| +12.2% |
| +29.1% |
| +10% |
| PAT YoY % | +39% | +44.7% | +28.1% | +17.9% | +11.7% | +15.4% | -37.7% | -28.2% | -8.5% | -5% | +65.4% | +43.2% |