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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78 | 102 | 102 | 83 | 87 | 104 | 111 | 93 | 91 | 125 | 134 | 105 | |
| COGS | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Gross profit | 75 | 99 | 99 | 79 | 83 | 101 | 107 | 89 | 87 | 121 | 130 | 101 |
| 37 | 41 | 39 | 41 | 42 | 47 | 43 | 48 | 44 | 58 | 60 | 57 | |
| 37 | 58 | 60 | 38 | 41 | 54 | 64 | 41 | 43 | 63 | 70 | 44 | |
| OPM % | 47.7% | 56.7% | 58.3% | 46.4% | 47.7% | 51.9% | 57.6% | 44.1% | 47.8% | 50.4% | 52.4% | 42.1% |
| Depreciation | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Interest | 11 | 11 | 11 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 6 | 5 |
| 0 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | -0 | 0 | |
| Profit before tax | 21 | 46 | 50 | 24 | 27 | 40 | 51 | 29 | 32 | 33 | 59 | 35 |
| Tax | 6 | 12 | 15 | 7 | 8 | 12 | 15 | 9 | 9 | 10 | 16 | 9 |
| Tax % | 28.7% | 26.8% | 29.4% | 29.8% | 29.4% | 29.2% | 29.2% | 29.4% | 29.3% | 29.4% | 27.8% | 25.7% |
| 15 | 34 | 35 | 17 | 19 | 29 | 36 | 20 | 23 | 23 | 42 | 26 | |
| PAT margin % | 19% | 33.1% | 34.5% | 20.1% | 22.3% | 27.4% | 32.5% | 22% | 24.8% | 18.6% | 31.7% | 24.5% |
| EPS (₹) | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 |
| 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 % | +14.8% | +25% | +7.5% | +10.8% | +11.4% | +2.1% | +8% | +12.1% |
| +4.6% |
| +19.6% |
| +20.8% |
| +13% |
| PAT YoY % | +14.7% | +40.3% | +17% | +20% | +30.5% | -15.7% | +1.7% | +22.8% | +16.5% | -18.7% | +17.6% | +25.5% |